ARCHIVED= Summary of Changes | National Institute on Aging
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Fiscal Year 2006 Budget

Summary of Changes

FY 2005 Estimate
$1,051,990,000
FY 2006 Estimated Budget Authority
1,057,203,000

Net change

5,213,000

 

CHANGES
FY 2005 Appropriaton
Change from Base
FTEs
Budget Authority
FTEs
Budget Authority
A. Built-in:        
1. Intramural research:        

a. Within grade increase

 
$35,490,000
 
$468,000

b. Annualization of January 2005 pay increase

 
35,490,000
 
327,000

c. January 2006 pay increase

 
35,490,000
 
623,000

d. One less day of pay

 
35,490,000
 
(136,000)

e. Payment for centrally furnished services

 
11,506,000
 
54,000

f. Increased cost of laboratory supplies, materials, and other expenses

 
56,495,000
 
1,034,000
Subtotal
     
2,370,000
         
2. Research Management and Support:        

a. Within grade increase

 
15,000,000
 
257,000

b. Annualization of January

       

2005 pay increase

 
15,000,000
 
138,000

c. January 2006 pay increase

 
15,000,000
 
265,000

d. One less day of pay

 
15,000,000
 
(57,000)

e. Payment for centrally furnished services

 
5,004,000
 
26,000

f. Increased cost of laboratory supplies, materials, and other expenses

 
17,687,000
 
326,000
Subtotal
     
955,000
Subtotal, Built-in
     
3,325,000
B. Program:        
1. Research project grants:        

a. Noncompeting

1,090
$541,578,000
(58)
($14,955,000)

b. Competing

349
139,520,000
41
16,612,000

c. SBIR/STTR

87
24,927,000
0
0
Total
1,526
706,025,000
(17)
1,657,000
2. Research centers
76
86,615,000
1
1,097,000
3. Other research
234
32,209,000
2
592,000
4. Research training
543
24,383,000
(2)
0
5. Research and development contracts
132
61,576,000
1
621,000
Subtotal, extramural
     
3,967,000
 
FTEs
 
FTEs
 
6. Intramural research
261
103,491,000
0
(1,313,000)
7. Research management and support
118
37,691,000
0
(766,000)
8. Cancer control and prevention
0
0
0
0
9. Construction  
0
 
0
10. Building and Facilities  
0
 
0
Subtotal, program
 
1,051,990,000
 
1,888,000
Total changes
379
 
0
5,213,000