About NIA

Fiscal Year 2012 Budget

Summary of Changes

(Dollars in Thousands)
 

FY 2010 Actual
$1,109,636
FY 2012 Estimate
1,129,987
Net change
$20,351
CHANGES
2012 Estimate: FTEs 2012 Estimate: Budget Authority Change from FY 2010: FTEs Change from FY 2010: Budget Authority
A. Built-in:
 
 
 
 
1. Intramural Research:
 
 
 
 
a. Annualization of January 2010 pay increase
 
$44,940
 
$270
b. January FY 2012 pay increase
 
44,940
 
0
c. One less day of pay (n/a for 2011)
 
44,940
 
(174)
d. Payment for centrally furnished services
 
4,010
 
40
e. Increased cost of laboratory supplies, materials, and other expenses
 
66,696
 
654

Subtotal

 
$205,526
 
$790
2. Research Management and Support:
 
 
 
 
a. Annualization of January 2010 pay increase
 
$21,777
 
$131
b. January FY 2012 pay increase
 
21,777
 
0
c. One less day of pay (n/a for 2011)
 
21,777
 
(84)
d. Payment for centrally furnished services
 
4,409
 
44
e. Increased cost of laboratory supplies, materials, and other expenses
 
15,071
 
151

 

Subtotal

 
$84,811
 
$242

Subtotal, Built-in

 
$290,337
 
$1,032
B. Program:
 
 
 
 
1. Research Project Grants:
 
 
 
 
a. Noncompeting
1,026
$561,161
(15)
($14,581)
b. Competing
350
162,780
41
20,249
c. SBIR/STTR
69
26,504
(1)
(339)

Total

1,445
$750,445
25
$5,329
2. Research Centers
78
$91,650
0
$459
3. Other Research
276
36,124
7
969
4. Research Training
556
26,867
0
3,001
5. Research and development contracts
100
67,998
0
9,547

Subtotal, Extramural

 
$973,084
 
$19,305
 
FTEs
 
FTEs
 
6. Intramural Research
267
$115,646
1
$328
7. Research Management and Support
149
41,257
0
(314)
8. Construction
 
0
 
0
9. Buildings and Facilities
 
0
 
0

Subtotal, program

416
$1,129,987
1
$19,319

Total changes

 
 
 
$20,351