ARCHIVED= Summary of Changes | National Institute on Aging
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Fiscal Year 2013 Budget

Summary of Changes

(Dollars in Thousands)

FY 2012 Enacted
$1,102,128
FY 2013 President's Budget
1,102,650
Net change $522
CHANGES
2013 PB: FTEs 2013 PB: Budget Authority Change from FY 2012: FTEs Change from FY 2012: Budget Authority
A. Built-in:
 
 
 
 
1. Intramural Research:
 
 
 
 
a. Annualization of January 2012 pay increase & benefits
 
$43,514
 
$0
b. January FY 201 pay increase & benefits
 
43,514
 
133
c. One more day of pay
 
43,514
 
167
d. Annualization of PY net hires
 
43,514
 
0
e. Payment for centrally furnished services
 
11,325
 
0
f. Increased cost of laboratory supplies, materials, other expenses, and non-recurring costs
 
60,686
 
0
Subtotal
 
 
 
$300
2. Research Management and Support:
 
 
 
 
a. Annualization of January 2012 pay increase & benefits
 
$22,315
 
$1
b. January FY 2013 pay increase & benefits
 
$22,315
 
70
c. One more day of pay
 
$22,315
 
86
d. Annualization of PY net hires
 
$22,315
 
0
e. Payment for centrally furnished services
 
5,339
 
 
f. Increased cost of laboratory supplies, materials, and other expenses
 
14,798
 
0
Subtotal
 
 
 
$158
Subtotal, Built-in
 
 
 
$458
B. Program:
 
 
 
 
1. Research Project Grants:
 
 
 
 
a. Noncompeting
1,070
$529,382
9
($25,085)
b. Competing
422
166,795
45
16,160
c. SBIR/STTR
69
28,727
3
688
Total
1,561
$724,904
57
($8,237)
2. Research Centers
78
$88,955
0
$0
3. Other Research
276
33,473
0
0
4. Research Training
608
24,827
(10)
0
5. Research and development contracts
133
72,514
0
8,759
Subtotal, Extramural
 
$944,673
 
$522
 
FTEs
 
FTEs
 
6. Intramural Research
250
$115,525
(2)
($300)
7. Research Management and Support
150
42,452
(2)
(158)
8. Construction
 
0
 
0
9. Buildings and Facilities
 
0
 
0
Subtotal, program
400
$1,102,650
(4)
$64
Total changes
 
 
 
$522