AAAS Analysis of R&D in the FY 2004 Budget

AAAS Analysis of R&D in the FY 2004 Budget March 7 - (Part 2 of 2) - Tables

Go back to Text in Part 1
Table 1. R&D in the FY 2004 Budget by Agency
Table 2. Research in the FY 2004 Budget
Table 3. "Federal Science and Technology Budget" by Agency
Table 4. Major Functional Categories of R&D
Table 5. AAAS Analysis of the Outyear Projections for R&D in the FY 2004 Budget
Table 6. R&D Funding by Congressional Appropriations Subcommittee
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Table 1. R&D in the FY 2004 Budget by Agency

(budget authority in millions of dollars)

FY 2002 FY 2003 FY 2004 Change FY 03-04

Actual Estimate 1/ Budget Amount Percent

Total R&D (Conduct and Facilities)

Defense (military) 49,877 58,646 62,821 4,175 7.1%

    S&T (6.1-6.3 + medical) 10,337 11,232 10,297 -935 -8.3%

    All Other DOD R&D 39,539 47,415 52,524 5,109 10.8%

Health and Human Services 24,016 27,550 28,203 653 2.4%

   Nat'l Institutes of Health 22,714 26,245 26,946 700 2.7%

NASA 10,224 10,999 11,025 26 0.2%

Energy 8,078 8,205 8,535 330 4.0%

    NNSA and other defense 3,761 3,849 4,180 330 8.6%

    Office of Science 3,074 3,075 3,066 -9 -0.3%

    Energy programs 1,244 1,281 1,289 8 0.6%

Nat'l Science Foundation 3,525 3,927 4,035 109 2.8%

Agriculture 2,112 2,166 1,943 -223 -10.3%

Commerce 1,227 1,248 1,100 -148 -11.9%

   NOAA 677 684 675 -9 -1.4%

   NIST 503 527 410 -117 -22.1%

Interior 623 627 633 6 1.0%

Transportation 778 702 693 -9 -1.2%

Environ. Protection Agency 592 643 607 -37 -5.7%

Veterans Affairs 756 800 822 22 2.8%

Education 265 315 275 -40 -12.8%

Homeland Security * 266 669 1,001 332 49.6%

All Other 760 798 792 -6 -0.7%

______ ______ ______

    Total R&D 103,100 117,297 122,485 5,189 4.4%

Defense R&D 53,731 62,986 67,515 4,530 7.2%

Nondefense R&D 49,368 54,311 54,970 659 1.2%

    Nondefense R&D excluding NIH 26,654 28,066 28,024 -42 -0.1%

Basic Research 23,848 26,048 26,861 813 3.1%

Applied Research 24,407 26,878 26,870 -8 0.0%

Development 49,412 58,599 64,284 5,684 9.7%

R&D Facilities and Equipment 5,432 5,772 4,471 -1,301 -22.5%

Source: AAAS, based on OMB data for R&D for FY 2004, agency budget

justifications, and information from agency budget offices.

* DHS figures for all years adjusted to include programs to be transferred to DHS from other agencies.

1/ FY 2003 figures revised to reflect AAAS estimates of final FY 2003 appropriations.

AAAS - REVISED March 7, 2003

Table 2. Research in the FY 2004 Budget

(budget authority in millions of dollars)

FY 2002 FY 2003 FY 2004 Change FY 03-04

Actual Estimate 1/ Budget Amount Percent

BASIC RESEARCH

Defense (military) 1,334 1,417 1,309 -108 -7.6%

Health and Human Services 12,957 14,092 14,804 712 5.1%

   Nat'l Institutes of Health 12,954 14,088 14,801 713 5.1%

NASA 1,912 2,356 2,535 179 7.6%

Energy 2,580 2,561 2,593 32 1.2%

Nat'l Science Foundation 3,076 3,435 3,486 51 1.5%

Agriculture 797 911 819 -92 -10.1%

Commerce 329 325 391 66 20.2%

   NOAA 273 265 312 46 17.5%

   NIST 53 58 79 21 36.6%

Interior 41 42 38 -4 -10.0%

Transportation 17 17 37 20 119.5%

Environ. Protection Agency 107 116 90 -27 -22.9%

Smithsonian 111 115 121 6 5.2%

Veterans Affairs 465 513 495 -18 -3.5%

Homeland Security * 32 47 47 0 0.0%

All Other 90 101 97 -4 -4.4%

______ ______ ______

Total Basic Research 23,848 26,048 26,861 813 3.1%

    Basic research excluding NIH 10,894 11,960 12,060 100 0.8%

RESEARCH (basic + applied)

Defense (military) 5,879 6,165 5,045 -1,120 -18.2%

Health and Human Services 23,515 26,340 28,077 1,737 6.6%

   Nat'l Institutes of Health 22,299 25,120 26,866 1,746 7.0%

NASA 4,680 5,532 5,482 -50 -0.9%

Energy 5,026 5,155 5,480 325 6.3%

Nat'l Science Foundation 3,261 3,648 3,690 42 1.1%

Agriculture 1,672 1,798 1,666 -132 -7.3%

Commerce 997 989 961 -28 -2.8%

   NOAA 651 647 650 2 0.4%

   NIST 332 329 301 -28 -8.6%

Interior 563 566 575 9 1.6%

Transportation 519 432 448 16 3.6%

Environ. Protection Agency 489 532

Table 1. R&D in the FY 2004 Budget by Agency
(budget authority in millions of dollars)
	FY 2002	FY 2003	FY 2004	Change FY 03-04
	Actual	Estimate 1/	Budget	Amount	Percent

Total R&D (Conduct and Facilities)

Defense (military)	49,877	58,646	62,821	4,175	7.1%
S&T (6.1-6.3 + medical)	10,337	11,232	10,297	-935	-8.3%
All Other DOD R&D	39,539	47,415	52,524	5,109	10.8%
Health and Human Services	24,016	27,550	28,203	653	2.4%
Nat'l Institutes of Health	22,714	26,245	26,946	700	2.7%
NASA	10,224	10,999	11,025	26	0.2%
Energy	8,078	8,205	8,535	330	4.0%
NNSA and other defense	3,761	3,849	4,180	330	8.6%
Office of Science	3,074	3,075	3,066	-9	-0.3%
Energy programs	1,244	1,281	1,289	8	0.6%
Nat'l Science Foundation	3,525	3,927	4,035	109	2.8%
Agriculture	2,112	2,166	1,943	-223	-10.3%
Commerce	1,227	1,248	1,100	-148	-11.9%
NOAA	677	684	675	-9	-1.4%
NIST	503	527	410	-117	-22.1%
Interior	623	627	633	6	1.0%
Transportation	778	702	693	-9	-1.2%
Environ. Protection Agency	592	643	607	-37	-5.7%
Veterans Affairs	756	800	822	22	2.8%
Education	265	315	275	-40	-12.8%
Homeland Security *	266	669	1,001	332	49.6%
All Other	760	798	792	-6	-0.7%
	______	______	______
Total R&D	103,100	117,297	122,485	5,189	4.4%

Defense R&D	53,731	62,986	67,515	4,530	7.2%
Nondefense R&D	49,368	54,311	54,970	659	1.2%

Nondefense R&D excluding NIH	26,654	28,066	28,024	-42	-0.1%

Basic Research	23,848	26,048	26,861	813	3.1%
Applied Research	24,407	26,878	26,870	-8	0.0%
Development	49,412	58,599	64,284	5,684	9.7%
R&D Facilities and Equipment	5,432	5,772	4,471	-1,301	-22.5%



Source: AAAS, based on OMB data for R&D for FY 2004, agency budget
justifications, and information from agency budget offices.
* DHS figures for all years adjusted to include programs to be transferred to DHS from other agencies.
1/ FY 2003 figures revised to reflect AAAS estimates of final FY 2003 appropriations.

AAAS - REVISED March 7, 2003

Table 2. Research in the FY 2004 Budget
(budget authority in millions of dollars)
	FY 2002	FY 2003	FY 2004	Change FY 03-04
	Actual	Estimate 1/	Budget	Amount	Percent

BASIC RESEARCH
Defense (military)	1,334	1,417	1,309	-108	-7.6%
Health and Human Services	12,957	14,092	14,804	712	5.1%
Nat'l Institutes of Health	12,954	14,088	14,801	713	5.1%
NASA	1,912	2,356	2,535	179	7.6%
Energy	2,580	2,561	2,593	32	1.2%
Nat'l Science Foundation	3,076	3,435	3,486	51	1.5%
Agriculture	797	911	819	-92	-10.1%
Commerce	329	325	391	66	20.2%
NOAA	273	265	312	46	17.5%
NIST	53	58	79	21	36.6%
Interior	41	42	38	-4	-10.0%
Transportation	17	17	37	20	119.5%
Environ. Protection Agency	107	116	90	-27	-22.9%
Smithsonian	111	115	121	6	5.2%
Veterans Affairs	465	513	495	-18	-3.5%
Homeland Security *	32	47	47	0	0.0%
All Other	90	101	97	-4	-4.4%
	______	______	______
Total Basic Research	23,848	26,048	26,861	813	3.1%

Basic research excluding NIH	10,894	11,960	12,060	100	0.8%

RESEARCH (basic + applied)
Defense (military)	5,879	6,165	5,045	-1,120	-18.2%
Health and Human Services	23,515	26,340	28,077	1,737	6.6%
Nat'l Institutes of Health	22,299	25,120	26,866	1,746	7.0%
NASA	4,680	5,532	5,482	-50	-0.9%
Energy	5,026	5,155	5,480	325	6.3%
Nat'l Science Foundation	3,261	3,648	3,690	42	1.1%
Agriculture	1,672	1,798	1,666	-132	-7.3%
Commerce	997	989	961	-28	-2.8%
NOAA	651	647	650	2	0.4%
NIST	332	329	301	-28	-8.6%
Interior	563	566	575	9	1.6%
Transportation	519	432	448	16	3.6%
Environ. Protection Agency	489	532