Preliminary FY 2012 Plan—Subject to Change
FY 2011 Congress Request with SBIR FY 2011 U.S. DRIVE FY 2011 21CTP FY 2011 Other FY 2012 Final Approp. with SBIR FY 2012 Planned U.S. DRIVE FY 2012 Planned 21CTP FY 2012 Planned Other
           0            0            0            0            0            0            0            0
  81,549   81,549            0            0   89,934   89,934            0            0
  21,614   21,614            0            0   27,806   27,806            0            0
    2,972            0     2,972     3,579            0     3,579
106,135 103,163            0     2,972 121,319 117,740            0     3,579
  42,647   30,047   12,600            0   47,198   34,598   12,600            0
       581            0            0        581        635        635
  43,228   30,047   12,600        581   47,833   34,598   12,600        635
  47,239   29,500   17,739            0   49,320   30,799   18,521            0
    8,748     8,000        748            0     8,707     8,000        707            0
    1,613            0            0     1,613     1,764     1,764
  57,600   37,500   18,487     1,613   59,791   38,799   19,228     1,764
  12,989     6,108     6,881            0   12,576     5,914     6,662          $0
  29,097   26,977     2,120            0   27,284   25,164     2,120          $0
    5,662            0            0     5,662        970            0            0        970
    1,375            0            0     1,375     1,241            0            0     1,241
  49,123   33,085     9,001     7,037   42,071   31,078     8,782     2,211
           0            0            0            0            0
  10,692     5,835     4,857            0   17,904     9,771     8,133            0
       308            0            0        308        544        544
  11,000     5,835     4,857        308   18,448     9,771     8,133        544


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