Congressional Action on R&D in the FY 2000 Budget - Tables 1-5
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Table 1. Total R&D
by Agency
Congressional Action on R&D in the FY 2000 Budget
(budget authority in millions of dollars)
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| FY 1999 | FY 2000 | FY 2000 | Chg. from Request | Chg. from FY 1999 | ||||
| Estimate | Request | Approved | Amount | Percent | Amount | Percent | ||
| Defense (military) | 37,975 | 35,065 | 39,109 | 4,044 | 11.5% | 1,134 | 3.0% | |
| - ("S&T" 6.1,6.2,6.3 + Medical) | 7,791 | 7,386 | 8,652 | 1,265 | 17.1% | 861 | 11.0% | |
| - (All Other DOD R&D) | 30,184 | 27,679 | 30,457 | 2,778 | 10.0% | 274 | 0.9% | |
| National Aeronautics & Space Admin. | 9,715 | 9,770 | 9,778 | 8 | 0.1% | 63 | 0.6% | |
| Energy | 6,974 | 7,467 | 7,232 | -235 | -3.1% | 258 | 3.7% | |
| Health and Human Services | 15,750 | 16,047 | 18,094 | 2,047 | 12.8% | 2,344 | 14.9% | |
| - (National Institutes of Health) | 14,971 | 15,289 | 17,125 | 1,835 | 12.0% | 2,153 | 14.4% | |
| National Science Foundation | 2,714 | 2,890 | 2,854 | -36 | -1.2% | 140 | 5.2% | |
| Agriculture | 1,638 | 1,850 | 1,693 | -156 | -8.5% | 56 | 3.4% | |
| Interior | 567 | 584 | 562 | -22 | -3.8% | -5 | -0.9% | |
| Transportation | 603 | 836 | 643 | -193 | -23.1% | 40 | 6.7% | |
| Environmental Protection Agency | 669 | 645 | 645 | 1 | 0.1% | -23 | -3.5% | |
| Commerce | 1,075 | 1,172 | 1,096 | -76 | -6.5% | 21 | 2.0% | |
| - (NOAA) | 600 | 600 | 617 | 17 | 2.8% | 17 | 2.8% | |
| - (NIST) | 468 | 565 | 473 | -92 | -16.3% | 5 | 1.0% | |
| Education | 224 | 276 | 246 | -30 | -10.7% | 22 | 10.0% | |
| Agency for Int'l Development | 143 | 94 | 143 | 49 | 51.9% | 0 | -0.1% | |
| Department of Veterans Affairs | 674 | 663 | 665 | 2 | 0.4% | -9 | -1.3% | |
| Nuclear Regulatory Commission | 49 | 47 | 47 | 0 | -0.5% | -2 | -4.5% | |
| Smithsonian Institution | 138 | 146 | 143 | -3 | -2.2% | 5 | 3.5% | |
| Tennessee Valley Authority | 35 | 35 | 35 | 0 | 0.0% | 0 | 0.0% | |
| Corps of Engineers | 40 | 32 | 31 | -1 | -4.4% | -9 | -23.5% | |
| Labor | 70 | 43 | 87 | 44 | 102.7% | 17 | 24.5% | |
| Housing and Urban Development | 48 | 50 | 45 | -5 | -10.3% | -3 | -6.6% | |
| Justice | 71 | 48 | 52 | 4 | 7.5% | -19 | -27.3% | |
| U.S. Postal Service 1 | 77 | 78 | 78 | 0 | 0.0% | 1 | 1.3% | |
| Social Security Administration | 37 | 24 | 25 | 1 | 4.1% | -12 | -32.5% | |
| Treasury | 13 | 13 | 13 | 0 | 0.0% | 0 | 0.0% | |
| All Other | 52 | 30 | 30 | 0 | 0.0% | -22 | -42.3% | |
| ______ | ______ | ______ | ______ | ______ | ||||
| Total R&D | 79,350 | 77,904 | 83,346 | 5,442 | 7.0% | 3,996 | 5.0% | |
| Defense R&D | 41,208 | 38,483 | 42,497 | 4,014 | 10.4% | 1,288 | 3.1% | |
| Nondefense R&D | 38,142 | 39,422 | 40,850 | 1,428 | 3.6% | 2,708 | 7.1% | |
| "21st Century Research Fund" 2 | 36,943 | 38,111 | 39,854 | 1,743 | 4.6% | 2,910 | 7.9% | |
| "FS&T" 3 | 48,326 | 49,404 | 52,058 | 2,654 | 5.4% | 3,732 | 7.7% | |
Table 2. Estimated Basic Research by Agency
Congressional Action on R&D in the FY 2000 Budget
(budget authority in millions of dollars)
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| FY 1999 | FY 2000 | FY 2000 | Chg. from Request | Chg. from FY 1999 | |||
| Estimate | Request | Approved | Amount | Percent | Amount | Percent | |
| Health and Human Services | 8,429 | 8,590 | 9,623 | 1,033 | 12.0% | 1,194 | 14.2% |
| - National Institutes of Health | 8,427 | 8,588 | 9,619 | 1,031 | 12.0% | 1,192 | 14.1% |
| National Science Foundation | 2,333 | 2,514 | 2,473 | -40 | -1.6% | 141 | 6.0% |
| Department of Defense | 1,108 | 1,113 | 1,167 | 54 | 4.9% | 59 | 5.4% |
| Department of Energy | 2,225 | 2,281 | 2,253 | -28 | -1.2% | 28 | 1.2% |
| National Aeronautics & Space Admin. | 2,140 | 2,466 | 2,526 | 60 | 2.5% | 386 | 18.0% |
| Department of Agriculture | 677 | 776 | 710 | -66 | -8.5% | 33 | 4.8% |
| Department of the Interior | 51 | 53 | 53 | 0 | 0.7% | 2 | 4.3% |
| Smithsonian | 128 | 136 | 133 | -3 | -2.4% | 5 | 3.7% |
| Environmental Protection Agency | 83 | 79 | 79 | 0 | 0.1% | -4 | -4.7% |
| Department of Commerce | 36 | 38 | 38 | -1 | -2.1% | 2 | 4.2% |
| All Other | 65 | 55 | 56 | 1 | 1.0% | -9 | -13.9% |
| ________ | ________ | ________ | ________ | ________ | |||
| Total Est. Basic Research | 17,276 | 18,101 | 19,112 | 1,011 | 5.6% | 1,836 | 10.6% |
AAAS estimatesof basic research based on FY 2000
appropriations bills and historical trends for agencies and programs.
Includes across-the-board reduction. All figures are rounded to the nearest
million. Changes calculated from unrounded figures.
Table 3. Major Functional Categories of R&D
Congressional Action on R&D in the FY 2000 Budget
(budget authority in millions of dollars)
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| FY 1999 | FY 2000 | FY 2000 | Chg. from Request | Chg. from FY 1999 | |||
| Estimate | Request | Approved | Amount | Percent | Amount | Percent | |
| Defense 1 | 41,208 | 38,483 | 42,497 | 4,014 | 10.4% | 1,288 | 3.1% |
| Nondefense 2 | 38,142 | 39,422 | 40,850 | 1,428 | 3.6% | 2,708 | 7.1% |
| Space | 8,518 | 8,704 | 8,606 | -98 | -1.1% | 88 | 1.0% |
| Health | 16,379 | 16,664 | 18,689 | 2,025 | 12.2% | 2,310 | 14.1% |
| Energy | 1,173 | 1,353 | 1,282 | -71 | -5.2% | 109 | 9.3% |
| General Science | 5,365 | 5,668 | 5,498 | -170 | -3.0% | 133 | 2.5% |
| Natural Resources & Environment | 2,088 | 2,104 | 2,070 | -34 | -1.6% | -18 | -0.9% |
| Agriculture | 1,427 | 1,608 | 1,479 | -128 | -8.0% | 53 | 3.7% |
| Transportation | 1,799 | 1,902 | 1,815 | -87 | -4.6% | 15 | 0.8% |
| Commerce | 474 | 571 | 479 | -92 | -16.2% | 5 | 1.0% |
| International | 194 | 123 | 172 | 49 | 39.7% | -22 | -11.4% |
| All Other | 724 | 725 | 760 | 35 | 4.8% | 36 | 5.0% |
| ______ | ______ | ______ | ______ | ______ | |||
| Total R&D | 79,350 | 77,904 | 83,346 | 5,442 | 7.0% | 3,996 | 5.0% |
AAAS estimates of R&D in FY 2000 appropriations
bills based on historical trends for agencies and programs. Includes conduct
of R&D and R&D facilities.
All figures are rounded to the nearest million. Changes calculated from unrounded
figures.
Classifications generally follow the government's budget function categories
except health (which here includes health R&D in HHS and VA).
1 Includes DOD R&D and atomic energy defense R&D in DOE.
2 Includes all R&D not in defense (domestic and international discretionary
programs).
Table 4. Department of Defense by Program
Congressional Action on R&D in the FY 2000 Budget
(budget authority in millions of dollars)
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| FY 1999 | FY 2000 | FY 2000 | Chg. from Request | Chg. from FY 1999 | |||
| Estimate | Request | Approved | Amount | Percent | Amount | Percent | |
| Research, Development, Test, and Evaluation: | |||||||
| Basic Research ("6.1") | 1,108 | 1,113 | 1,167 | 54 | 4.9% | 59 | 5.4% |
| Applied Research ("6.2") | 3,151 | 2,959 | 3,388 | 429 | 14.5% | 237 | 7.5% |
| Advanced Tech. Development ("6.3") | 3,532 | 3,314 | 3,822 | 508 | 15.3% | 290 | 8.2% |
| ______ | ______ | ______ | ______ | ______ | |||
| TOTAL Science and Technology | 7,791 | 7,386 | 8,378 | 991 | 13.4% | 587 | 7.5% |
| Demonstration/Validation ("6.4") | 7,237 | 5,580 | 6,536 | 955 | 17.1% | -701 | -9.7% |
| Engineering and Manuf. Dev. ("6.5") | 7,931 | 7,538 | 8,623 | 1,085 | 14.4% | 692 | 8.7% |
| RDT&E Management Support ("6.6") | 2,930 | 2,406 | 2,550 | 144 | 6.0% | -380 | -13.0% |
| Operational Systems Dev. ("6.7") | 11,554 | 11,465 | 12,101 | 636 | 5.5% | 547 | 4.7% |
| BA Adjustment | -38 | 0 | 0 | -- | -- | -- | -- |
| ______ | ______ | ______ | ______ | ______ | |||
| TOTAL RDT&E | 37,405 | 34,375 | 38,187 | 3,812 | 11.1% | 783 | 2.1% |
| Other Appropriations 1 | 570 | 690 | 648 | -42 | -6.2% | 78 | 13.6% |
| Medical research 2 | 0 | 0 | 274 | 274 | -- | 274 | -- |
| ______ | ______ | ______ | ______ | ______ | |||
| TOTAL DOD R&D | 37,975 | 35,065 | 39,109 | 4,044 | 11.5% | 1,134 | 3.0% |
AAAS estimates. Includes conduct of R&D and R&D
facilities. Includes rescissions, supplementals, and emergency appropriations.
Includes across-the-board cut. All figures are rounded to the nearest million.
Changes calculated from unrounded figures.
1 R&D support in military personnel, military construction, and other DOD appropriations.
2 The FY 2000 Defense bill appropriates some medical R&D in a separate account. In FY 1999, these programs were in the Army ("6.3").
Table 5. Department of Defense by Agency
Congressional Action on R&D in the FY 2000 Budget
(budget authority in millions of dollars)
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| FY 1999 | FY 2000 | FY 2000 | Chg. from Request | Chg. from FY 1999 | |||
| Estimate | Request | Approved | Amount | Percent | Amount | Percent | |
| Research, Development, Test, and Evaluation: | |||||||
| Army | 5,032 | 4,426 | 5,227 | 801 | 18.1% | 195 | 3.9% |
| Navy | 8,640 | 7,984 | 9,020 | 1,036 | 13.0% | 380 | 4.4% |
| Air Force | 13,683 | 13,078 | 14,250 | 1,172 | 9.0% | 567 | 4.1% |
| Defense Agencies | 9,757 | 8,609 | 9,394 | 784 | 9.1% | -363 | -3.7% |
| (Defense Adv. Research Projects Agcy.) | 1,930 | 2,003 | 1,849 | -154 | -7.7% | -82 | -4.2% |
| (Ballistic Missile Defense Organization) | 3,845 | 2,944 | 3,429 | 484 | 16.5% | -416 | -10.8% |
| (Other) | 3,982 | 3,662 | 4,116 | 454 | 12.4% | 134 | 3.4% |
| Director of Test and Evaluation | 259 | 253 | 265 | 11 | 4.5% | 6 | 2.5% |
| Dir. of Operational Test & Evaluation | 34 | 24 | 31 | 7 | 28.2% | -3 | -8.6% |
| ______ | ______ | ______ | ______ | ______ | |||
| TOTAL RDT&E | 37,405 | 34,375 | 38,187 | 3,812 | 11.1% | 783 | 2.1% |
| Other Appropriations 1 | 570 | 690 | 648 | -42 | -6.2% | 78 | 13.6% |
| Medical research 2 | 0 | 0 | 274 | 274 | -- | 274 | -- |
| ______ | ______ | ______ | ______ | ______ | |||
| TOTAL DOD R&D | 37,975 | 35,065 | 39,109 | 4,044 | 11.5% | 1,134 | 3.0% |
AAAS estimates. Includes conduct of R&D and R&D
facilities. Includes rescissions, supplementals, and emergency appropriations.
Includes across-the-board cut. All figures are rounded to the nearest million.
Changes calculated from unrounded figures.
1 R&D support in military personnel, military construction, and other DOD appropriations.
2 The FY 2000 Defense bill appropriates some medical R&D in a separate account.
In FY 1999, these programs were in the Army ("6.3").