About NIA

Fiscal Year 2011 Budget

Summary of Changes

FY 2010 estimate $1,109,800,000
FY 2011 estimated budget authority 1,142,337,000
Net change 32,537,000

CHANGES 2010 Current Estimate Base: FTEs 2010 Current Estimate Base: Budget Authority Change from Base: FTEs Change from Base: Budget Authority
A. Built-in:        
1. Intramural research:        
a. Annualization of January 2010 pay increase   $45,680,000   $276,000
b. January FY 2011 pay increase   45,680,000   480,000
c. Zero less days of pay   45,680,000   0
d. Payment for centrally furnished services   10,224,000   204,000
e. Increased cost of laboratory supplies, materials, and other expenses   56,597,000   935,000
e. Increased cost of laboratory supplies, materials, and other expenses   56,597,000   935,000

Subtotal

       1,895,000
2. Research management and support:        
a. Annualization of January 2009 pay increase   $21,201,000   $128,000
b. January FY 2010 pay increase   21,201,000   223,000
c. Zero less days of pay   21,201,000   0
d. Payment for centrally furnished services   5,395,000   108,000
e. Increased cost of laboratory supplies, materials, and other expenses   14,423,000   245,000

Subtotal

       704,000

Subtotal, Built-in

       2,599,000
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