ARCHIVED= Summary of Changes | National Institute on Aging
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Fiscal Year 2009 Budget

Summary of Changes

FY 2008 Enacted       $1,047,260,000
FY 2009 Estimated Budget Authority       1,048,278,000

Net change

      1,018,000
CHANGES FY 2008 Enacted Change from Base
FTEs Budget Authority FTEs Budget Authority
A. Built-in:        

    1. Intramural research:

       

a. Annualization of January 2008 pay increase

  $41,253,000   $463,000

b. January FY 2009 pay increase

  41,253,000   897,000

c. One less day of pay

  41,253,000   (157,000)

d. Payment for centrally furnished services

  13,232,000   198,000

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

  53,132,000   1,026,000

 

       

Subtotal

      2,427,000

 

       

   2. Research Management and Support:

       

a. Annualization of January 2008 pay increase

  $18,510,000   $208,000

b. January FY 2009 pay increase

  18,510,000   403,000

c. One less day of pay

  18,510,000   (71,000)

d. Payment for centrally furnished services

  6,170,000   93,000

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

  14,940,000   283,000

Subtotal

      916,000

 

       

Subtotal, Built-in

      3,343,000

 

       
B. Program:        

   1. Research project grants:

       

      a. Noncompeting

1,138 $512,383,000 12 ($25,549,000)

      b. Competing

446 149,942,000 72 24,169,000

      c. SBIR/STTR

73 25,500,000 0 0

      Total

1,657 687,825,000 84 (1,380,000)
         

   2. Research centers

74 83,269,000 0 0

   3. Other research

260 34,958,000 0 0

   4. Research training

564 23,773,000 0 190,000

   5. Research and development contracts

107 70,198,000 0 0

Subtotal, extramural

      (1,190,000)

 

FTEs   FTEs  

   6. Intramural research

252 107,617,000 2 (813,000)

   7. Research management and support

140 39,620,000 1 (322,000)

Subtotal, program

  1,047,260,000   (2,325,000)
         

Total changes

392   3 1,018,000