b'I D A H O N A T I O N A L L A B O R A T O R Y F Y 2 0 2 1 L A B O V E R V I E WDepartment of DefenseA L S E C U Department of National Nuclear SecurityI O N R I T Homeland Security Administration A T $255 YNOffice of Energy Efficiency and Renewable Energy $93 $64 Other DOEOffice of Science$115 O $10$43 THE Office of Environmental R Management/ $13OTH Office of Cybersecurity,E Energy Security, andFY20$225 R Emergency Response FUNDING BYD $6OESOURCE ($M) Other StrategicPartnership ProjectsY Office of Nuclear EnergyG $808R EN E126 Active 400Laboratory Directed Research & 300Development (LDRD)200ProjectsInterns, postdocs, FY20 operating cost 100and graduate fellowsDOE/National Nuclear Security from 46 states and Administration Costs: $1,088M FY16 FY17 FY18 FY19 FY20 032 countries Strategic Partnership ProjectsTotal Active Licenses(No t from DOE or Department7 Active of Homeland): $334Mdistinguished 511 Cooperative Research and 100postdocsNew Hires Development Agreements: $7MDepartment of HomelandSecurity Costs: $64M 50Total: $1,492M$2.88B economic 13 Postdocsimpact on the transitioned FY20 human capital FY16 FY17 FY18 FY19 FY20 0state of Idahoto staff5,200+ full-timeequivalent employees Innovation Disclosures38 joint appointments Total Invention Disclosures67 postdoctoral researchers Total Software Disclosures280 undergraduate interns189 graduate interns605 facility users4 31 visiting scientists'