About NIA

Fiscal Year 2010 Budget

Summary of Changes

FY 2009 estimate
     
$1,080,796,000
FY 2010 estimated budget authority
     
1,093,143,000
Net change      
12,347,000
CHANGES
2009 Current Estimate Base      Change from Base
FTEs BudgetAuthority FTEs BudgetAuthority
 A.  Built-in:
 
 
 
 
    1.  Intramural research:
 
 
 
 
        a.  Annualization of January  
 
 
 
 
2009 pay increase
 
$43,368,000
 
$517,000
        b.  January FY 2010 pay increase
 
43,368,000
 
651,000
        c.  Zero less days of pay
 
43,368,000
 
0
        d.  Payment for centrally furnished services
 
9,838,000
 
197,000
        e.  Increased cost of laboratory supplies,
 
 
 
 
             materials, and other expenses
 
57,500,000
 
947,000

Subtotal

 
 
 
2,312,000
    2.  Research management and support:
 
 
 
 
        a.  Annualization of January  
 
 
 
 
2009 pay increase
 
$20,656,000
 
$246,000
        b.  January FY 2010 pay increase
 
20,656,000
 
310,000
        c.  Zero less days of pay
 
20,656,000
 
0
        d.  Payment for centrally furnished services
 
5,439,000
 
109,000
        e.  Increased cost of laboratory supplies,  materials, and other expenses
 
14,549,000
 
246,000

Subtotal

 
 
 
911,000

Subtotal, Built-in

 
 
 
3,223,000
B.  Program:
 
 
 
 
    1.  Research project grants:
 
 
 
 
        a.  Noncompeting
1,067
$503,693,000
66
$32,709,000
        b.  Competing 
455
184,106,000
(66)
(23,743,000)
        c.  SBIR/STTR
66
25,400,000
0
250,000

Total

1,588
713,199,000
0
9,216,000
    2.  Research centers
74
86,000,000
0
0
    3.  Other research
257
34,513,000
0
517,000
    4.  Research training
600
24,143,000
0
242,000
    5.  Research and development contracts
122
71,591,000
0
0

Subtotal, extramural 

 
 
 
9,975,000
    6.  Intramural research                                   
252
110,706,000
2
(651,000)
    7.  Research management and support
147
40,644,000
6
(200,000)
    8.  Construction
 
0
 
0
    9.  Buildings and Facilities
 
0
 
0

Subtotal, program

 
1,080,796,000
 
9,124,000

Total changes

399
 
8
12,347,000