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Full-Time Employees by Fiscal Year 2000-2004

The bar graph shows following staffing levels: FY2000 221 full-time employees; FY2001 233 full-time employees; FY2002 233 full-time employees; FY2003 229 full-time employees; FY 2004 225 full-time employees.

Funding Levels by Fiscal Year 2000-2004

The bar graph shows following levels: FY2000 450 million; FY2001 $509 million; FY2002 $579 million; FY2003 $625 million; FY2004 $648 million.

FY2004 Budget Mechanism

The pie chart shows the following breakdown for budget mechanisms: research project grants $416,233,000 (64 percent); research center $22,262,000 (3 percent); other research $93,225,000 (14 percent); research training $12,331 (2 percent); R&D contracts $24,113,000 (4 percent); intramural research $62,454,000 (10 percent); research management and support $17,681,000 (3 percent).

FY2004 Estimate Percent Change from FY2003 Mechanism

The bar graph shows the following percent changes in budget mechanism: research project grants 4.6 percent; research centers 0 percent; other research 1.5 percent; research training 2 percent; R&D contracts 0 percent; intramural research 4.1 percent; research management and support 4.0 percent.