About NIA

Fiscal Year 2005 Budget

Summary Of Changes

FY 2004 Final Conference $1,024,598,000
FY 2005 Estimated Budget Authority 1,055,666,000
Net Change 31,068,000

 

CHANGES FY 2004
Budget Base
Change from Base
FTEs Budget
Authority
FTEs Budget
Authority
A. Built in:        
 1. Intramural research:        
a. Within grade increase   $32,337,000   $445,000
b. Annualization of January 2004 pay increase   32,337,000   331,000
c. January 2005 pay increase   32,337,000   371,000
d. One less day of pay   32,337,000   (124,000)
e. Payment for centrally furnished services   10,593,000   317,000
f. Increased cost of laboratory supplies, materials, and other expenses   57,017,000 830,000  
Subtotal
      2,170,000
 2. Research Management and Support        
a. Within grade increase   14,995,000   258,000
b. Annualization of January 2005 pay increase   14,995,000   153,000
c. January 2005 pay increase   14,995,000   173,000
d. One less day of pay   14,995,000   (57,000)
e. Payment for centrally furnished services   3,298,000   102,000
f. Increased cost of laboratory supplies, materials, and other expenses   15,437,000   219,000
Subtotal
      3,018,000
Subtotal, Built-in
      3,018,000
B. Program:        
 1. Research project grants:        
a. Noncompeting 976 499,989,000 (8) 18,895,000
b. Competing 414 165,848,000 (4) (369,000)
c. SBIR/STTR 92 24,360,000 2 640,000
Total
1,482 690,106,000 (10) 19,166,000
 2. Research centers 67 86,357,000 1 2,595,000
 3. Other research 226 34,113,000 5 436,000
 4. Research training 576 23,742,000 8 641,000
 5. Research and development contracts 112 56,603,000 0 4,374,000
Subtotal, extramural
      27,212,000
 6. Intramural research 264 99,947,000 (1) 874,000
 7. Research management and support 145 33,730,000 0 (36,000)
Subtotal, program
  990,868,000   28,050,000
Total changes
409   (1) 31,068,000