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| Dollars | Positions | Space** | ||||
|---|---|---|---|---|---|---|
| Fiscal Year | Obligations ($000's) | Percent of Increase Over Prior Year | Actual Full-Time Permanent Employees | Percent of Increase Over Prior Year | Allocated Space (Square Feet | Percent of Increase Over Prior Year |
| 1975 | 699,320 | 20.3% | 1,849 | 2.4% | 382,485 | 0.3% |
| 1976 | 760,751 | 8.8% | 1,955 | 5.7% | 387,324 | 1.3% |
| 1977 | 814,957 | 7.1% | 1,986 | 1.6% | 428,285 | 10.6% |
| 1978 | 872,369 | 7.0% | 1,969 | -0.9% | 491,725 | 14.8% |
| 1979 | 936,969 | 7.4% | 1,973 | 0.2% | 493,156 | 0.3% |
| 1980 | 998,047 | 6.5% | 1,837 | -6.9% | 467,730 | -5.2% |
| 1981 | 989,338 | -0.9% | 1,815 | -1.2% | 472,633 | 1.0% |
| 1982 | 986,564 | -0.3% | 1,703 | -6.2% | 477,782 | 1.1% |
| 1983 | 986,811 | 0.0% | 1,731 | 1.6% | 484,093 | 1.3% |
| 1984 | 1,081,460 | 9.6% | 1,698 | -1.9% | 466,890 | -3.6% |
| 1985 | 1,177,853 | 8.9% | 1,596 | -6.0% | 466,890 | 0.0% |
| 1986 | 1,210,284 | 2.8% | 1,573 | -1.4% | 465,790 | -0.2% |
| 1987 | 1,402,790 | 15.9% | 1,642 | 4.4% | 465,790 | 0.0% |
| 1988 | 1,468,435 | 4.7% | 1,708 | 4.0% | 458,556 | -1.6% |
| 1989 | 1,570,342 | 6.9% | 1,701 | -0.4% | 483,778 | 5.5% |
| 1990 | 1,644,330* | 4.7% | 1,837 | 8.0% | 489,604 | 1.2% |
| 1991 | 1,712,669 | 4.2% | 1,921 | 4.6% | 499,396 | 2.0% |
| 1992 | 1,947,571 | 13.7% | 2,042*** | 6.3% | 477,067 | -4.5% |
| 1993 | 1,978,340 | 15.5% | 1,951*** | -4.5% | 493,186 | 3.4% |
| 1994 | 2,076,218 | 6.6% | 1,840*** | -5.7% | 472,545 | -4.2% |
** Does not include space at the Frederick Cancer Research and Development Center.
*** Source NIH TDCS 866
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