ARCHIVED= FY 2014 Summary of Changes | National Institute on Aging
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Fiscal Year 2014 Budget

FY 2014 Summary of Changes

(Dollars in Thousands)

FY 2012 Actual
$1,120,391
FY 2014 President's Budget
1,193,370
Net change $72,979
CHANGES
2014 PB: FTEs
2014 PB:
Budget
Authority
Change from
FY 2012:
FTEs
Change from
FY 2012:
Budget Authority
A. Built-in:
 
 
 
 
1. Intramural Research:
 
 
 
 
a. Annualization of March 2013 pay increase & benefits
 
$42,482
 
$107
b. January FY 2014 pay increase & benefits
 
42,482
 
314
c. One more day of pay
 
42,482
 
161
d. Differences attributable to change in FTE
 
42,482
 
0
e. Payment for centrally furnished services
 
8,117
 
146
f. Increased cost of laboratory supplies, materials, other expenses, and non-recurring costs
 
68,002
 
161
Subtotal
 
 
 
$890
2. Research Management and Support:
 
 
 
 
a. Annualization of March 2013 pay increase & benefits
 
$26,035
 
$70
b. January FY 2014 pay increase & benefits
 
26,035
 
193
c. One more day of pay
 
26,035
 
98
d. Differences attributable to change in FTE
 
26,035
 
0
e. Payment for centrally furnished services
 
5,957
 
107
f. Increased cost of laboratory supplies, materials, and other expenses
 
10,381
 
0
Subtotal
 
 
 
$467
Subtotal, Built-in
 
 
 
$1,357
B. Program:
 
 
 
 
1. Research Project Grants:
 
 
 
 
a. Noncompeting
961
$523,323
-102
-$52,989
b. Competing
591
262,117
277
121,617
c. SBIR/STTR
98
33,191
14
4,708
Total
1,650
818,631
189
73,336
2. Research Centers
79
88,906
0
0
3. Other Research
259
36,864
0
0
4. Research Training
598
24,756
-12
0
5. Research and development contracts
123
63,239
0
-298
Subtotal, Extramural
 
$1,032,396
 
$73,038
 
FTEs
 
FTEs
 
6. Intramural Research
247
$118,601
0
-$890
7. Research Management and Support
172
42,373
22
-527
8. Construction
 
0
 
0
9. Buildings and Facilities
 
0
 
0
Subtotal, program
419
$1,193,370
22
$71,621
Total changes
 
 
 
$72,979