Congressional Action on R&D in the FY 2001 Budget - Tables 6-10
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Table 6. National Aeronautics
and Space Administration
Congressional Action on R&D in the FY 2001 Budget
(budget authority in millions of dollars)
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|
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| FY 2000 | FY 2001 | FY 2001 | Chg. from Request | Chg. from FY 2000 | |||
| Estimate | Request | Approved | Amount | Percent | Amount | Percent | |
| Summary of R&D by Appropriation: | |||||||
| 1. Human Space Flight (HSF) | |||||||
| Space Station | 2,323 | 2,115 | 2,110 | -5 | -0.2% | -213 | -9.2% |
| Other | 10 | 20 | 20 | 0 | 0.0% | 10 | 93.7% |
| _______ | _______ | _______ | _______ | _______ | |||
| Total R&D HSF | 2,333 | 2,135 | 2,130 | -5 | -0.2% | -204 | -8.7% |
| 2. Science, Aeronautics, and Technology (SAT) | |||||||
| Space Science | 2,193 | 2,399 | 2,483 | 84 | 3.5% | 290 | 13.2% |
| Life & Microgravity Sciences | 275 | 302 | 314 | 11 | 3.7% | 39 | 14.2% |
| Earth Science | 1,443 | 1,406 | 1,483 | 77 | 5.5% | 40 | 2.8% |
| Aeronautics and Space Transp. | 1,125 | 1,193 | 1,241 | 48 | 4.0% | 116 | 10.3% |
| Mission Communications Serv. | 406 | 529 | 524 | -6 | -1.1% | 118 | 28.9% |
| Academic Programs | 139 | 100 | 133 | 33 | 32.9% | -6 | -4.2% |
| _______ | _______ | _______ | _______ | _________ | |||
| Total R&D SAT | 5,581 | 5,929 | 6,177 | 248 | 4.2% | 596 | 10.7% |
| 3. Mission Support R&D | 1,862 | 1,976 | 1,991 | 15 | 0.7% | 128 | 6.9% |
| _______ | _______ | _______ | _______ | _________ | |||
| TOTAL NASA R&D | 9,777 | 10,040 | 10,298 | 258 | 2.6% | 521 | 5.3% |
| NASA Non-R&D Activities: | |||||||
| Space Shuttle (in HSF) | 2,980 | 3,166 | 3,132 | -34 | -1.1% | 152 | 5.1% |
| Other Non-R&D in HSF | 155 | 200 | 189 | -10 | -5.2% | 34 | 22.3% |
| Mission Support Non-R&D | 670 | 608 | 612 | 4 | 0.7% | -58 | -8.6% |
| Inspector General | 20 | 22 | 23 | 1 | 4.3% | 3 | 14.7% |
| _______ | _______ | _______ | _______ | _______ | |||
| Total NASA Non-R&D Activities | 3,824 | 3,995 | 3,956 | -39 | -1.0% | 132 | 3.5% |
| _______ | _______ | _______ | _______ | _______ | |||
| TOTAL NASA Budget | 13,601 | 14,035 | 14,254 | 219 | 1.6% | 653 | 4.8% |
Table 7. Department of Energy
Congressional Action on R&D in the FY 2001 Budget
(budget authority in millions of dollars)
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| FY 2000 | FY 2001 | FY 2001 | Chg. from Request | Chg. from FY 2000 | |||
| Estimate | Request | Approved | Amount | Percent | Amount | Percent | |
| DOE Appropriations Containing R&D: | |||||||
| 1. Energy Supply R&D | 364 | 468 | 444 | -24 | -5.1% | 80 | 21.9% |
| 2. Fossil Energy R&D | 328 | 293 | 339 | 46 | 15.7% | 11 | 3.4% |
| 3. Energy Conservation | 431 | 465 | 458 | -6 | -1.3% | 27 | 6.3% |
| 4. Science | 2,638 | 2,969 | 3,001 | 31 | 1.1% | 363 | 13.8% |
| 5. Atomic Energy Defense Activities | 3,301 | 3,405 | 3,697 | 293 | 8.6% | 396 | 12.0% |
| 6. Clean Coal Technology 1 | 0 | 0 | 0 | 0 | - - | 0 | - - |
| 7. Radioactive Waste Management | 55 | 40 | 55 | 15 | 38.8% | 0 | 0.0% |
| ______ | ______ | ______ | ______ | ______ | |||
| TOTAL DOE R&D | 7,117 | 7,639 | 7,994 | 355 | 4.7% | 878 | 12.3% |
| Detail of Selected Appropriations: | |||||||
| 1. Energy Supply R&D | |||||||
| Solar and Renewables | 272 | 376 | 344 | -32 | -8.4% | 72 | 26.3% |
| Nuclear Energy | 92 | 92 | 100 | 8 | 8.4% | 8 | 8.7% |
| ______ | ______ | ______ | ______ | ______ | |||
| TOTAL Energy Supply | 364 | 468 | 444 | -24 | -5.1% | 80 | 21.9% |
| 4. Science | |||||||
| High Energy Physics | 693 | 704 | 707 | 3 | 0.4% | 15 | 2.1% |
| - (Large Hadron Collider) | 70 | 70 | 70 | 0 | 0.0% | 0 | 0.0% |
| Nuclear Physics | 348 | 364 | 359 | -5 | -1.3% | 12 | 3.3% |
| Fusion Energy Sciences | 245 | 244 | 249 | 5 | 1.9% | 4 | 1.6% |
| Advanced Scientific Computing Research | 128 | 182 | 168 | -14 | -7.8% | 40 | 31.2% |
| Bio. and Environmental Research | 433 | 444 | 494 | 50 | 11.2% | 61 | 14.1% |
| Basic Energy Sciences | 772 | 1,008 | 1,000 | -7 | -0.7% | 229 | 29.7% |
| - (Spallation Neutron Source) | 118 | 281 | 279 | -2 | -0.9% | 161 | 136.3% |
| Energy Research Analyses | 1 | 1 | 1 | 0 | -1.3% | 0 | -0.4% |
| Multiprogram Lab Support | 19 | 22 | 22 | 0 | -0.2% | 3 | 15.3% |
| ______ | ______ | ______ | ______ | ______ | |||
| TOTAL Science | 2,638 | 2,969 | 3,001 | 31 | 1.1% | 363 | 13.8% |
| 5. Atomic Energy Defense Activities | |||||||
| National Nuclear Security Administration (NNSA) 2 | |||||||
| Naval Reactors | 655 | 656 | 667 | 11 | 1.7% | 13 | 2.0% |
| Weapons Activities | 2,201 | 2,273 | 2,502 | 230 | 10.1% | 301 | 13.7% |
| - (Nat'l Ignition Facility Construction) | 247 | 74 | 199 | 125 | 168.1% | -48 | -19.6% |
| Nonproliferation & Verification R&D | 183 | 191 | 207 | 16 | 8.3% | 24 | 13.0% |
| Fissile Materials Disposition | 63 | 71 | 71 | 0 | 0.0% | 9 | 13.7% |
| ______ | ______ | ______ | ______ | ______ | |||
| Total NNSA R&D 2 | 3,101 | 3,191 | 3,448 | 257 | 8.0% | 347 | 11.2% |
| Nuclear Safeguards and Security | 27 | 26 | 26 | 0 | -0.2% | -2 | -5.7% |
| Intelligence | 5 | 5 | 5 | 0 | 0.0% | 0 | 0.0% |
| Environmental Management | 167 | 182 | 218 | 36 | 19.8% | 51 | 30.7% |
| ______ | ______ | ______ | ______ | ______ | |||
| TOTAL Atomic Defense R&D | 3,301 | 3,405 | 3,697 | 293 | 8.6% | 396 | 12.0% |
| DOE R&D by Budget Function: | |||||||
| Defense | 3,301 | 3,405 | 3,697 | 293 | 8.6% | 396 | 12.0% |
| General Science | 2,638 | 2,969 | 3,001 | 31 | 1.1% | 363 | 13.8% |
| Energy | 1,178 | 1,265 | 1,296 | 31 | 2.5% | 118 | 10.0% |
| DOE "FS&T" 3 | 6,372 | 6,881 | 7,225 | 344 | 5.0% | 853 | 13.4% |
AAAS estimates of R&D in FY 2001 appropriations
bills. Includes conduct of R&D and R&D facilities.
All figures are rounded to the nearest million. Changes calculated from unrounded
figures.
FY 2001 Approved figures adjusted to reflect general reductions in Science and
Atomic Energy Defense accounts, and a 0.22 percent across-the-board reduction
for all accounts.
1 Budget authority is negative for some years because of enacted or proposed
deferrals of previously appropriated funds. Table does not reflect enacted or
proposed deferrals. FY 2001 deferral is $67 million.
2 New semi-autonomous agency within DOE. FY 2000 figures adjusted for comparability
with new account structure.
3 An alternative measure of the federal investment in science and technology
proposed by the National Academy of Sciences. Please see Appendix
1 for details.
Table 7a. Department of Energy Budget (budget
authority in millions of dollars)
|
|
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| FY 2000 | FY 2001 | FY 2001 | Chg. from Request | Chg. from FY 2000 | |||
| Estimate | Request | Approved | Amount | Percent | Amount | Percent | |
| Weapons Activities (NNSA) | 4,321 | 4,594 | 5,004 | 410 | 8.9% | 683 | 15.8% |
| Other NNSA Activities | 1,375 | 1,584 | 1,571 | -13 | -0.8% | 196 | 14.2% |
| Defense Environmental Restoration | 4,466 | 4,552 | 4,964 | 412 | 9.1% | 498 | 11.2% |
| Nuclear Waste and Other Defense | 1,827 | 2,196 | 1,961 | -236 | -10.7% | 134 | 7.3% |
| ______ | ______ | ______ | ______ | ______ | |||
| Total DOE defense | 11,988 | 12,926 | 13,499 | 574 | 4.4% | 1,511 | 12.6% |
| Science | 2,815 | 3,151 | 3,180 | 29 | 0.9% | 366 | 13.0% |
| Energy Supply | 643 | 765 | 660 | -105 | -13.7% | 17 | 2.7% |
| Fossil Energy | 404 | 376 | 433 | 57 | 15.2% | 29 | 7.1% |
| Energy Conservation | 759 | 851 | 813 | -37 | -4.4% | 55 | 7.2% |
| Other Energy Programs | 298 | 472 | 439 | -33 | -7.0% | 141 | 47.4% |
| Nondefense Environmental Mngmt. | 307 | 286 | 277 | -9 | -3.1% | -30 | -9.8% |
| Power Marketing Administrations | 230 | 200 | 200 | 0 | 0.2% | -30 | -13.2% |
| Departmental Administration | 110 | 118 | 106 | -11 | -9.5% | -3 | -2.9% |
| ______ | ______ | ______ | ______ | ______ | |||
| Total DOE Budget | 17,553 | 19,142 | 19,608 | 466 | 2.4% | 2,055 | 11.7% |
Source: Department of Energy budget justification
and FY 2001 appropriations bills.
DOE appropriations only (does not include offsets and other mandatory).
Includes R&D and non-R&D programs. FY 2001 Approved figures are adjusted to
reflect a 0.22 percent across-the-board cut.
All figures are rounded to the nearest million. Changes calculated from unrounded
figures.
Excludes deferrals of funds in Clean Coal Technology and other deferrals. FY
2001 CCT deferral is $67 million.
Table 8. National Institutes of Health
Congressional Action on R&D in the FY 2001 Budget
(budget authority in millions of dollars)
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| FY 2000 | FY 2001 | FY 2001 | Chg. from Request | Chg. from FY 2000 | |||
| Estimate | Request | Approved | Amount | Percent | Amount | Percent | |
| Cancer | 3,312 | 3,505 | 3,757 | 252 | 7.2% | 446 | 13.5% |
| Heart, Lung and Blood | 2,026 | 2,137 | 2,300 | 163 | 7.6% | 273 | 13.5% |
| Dental and Cranofacial Research | 269 | 284 | 306 | 22 | 7.8% | 37 | 13.8% |
| Diabetes, Digestive and Kidney | 1,141 | 1,209 | 1,303 | 94 | 7.8% | 162 | 14.2% |
| Neurological Disorders and Stroke | 1,030 | 1,085 | 1,176 | 92 | 8.4% | 147 | 14.3% |
| Allergy and Infectious Diseases | 1,797 | 1,906 | 2,043 | 137 | 7.2% | 247 | 13.7% |
| General Medical Sciences | 1,354 | 1,428 | 1,536 | 108 | 7.5% | 182 | 13.4% |
| Child Health & Human Development | 859 | 905 | 976 | 72 | 7.9% | 117 | 13.6% |
| Eye | 450 | 474 | 511 | 37 | 7.7% | 61 | 13.4% |
| Environmental Health Sciences 1 | 443 | 469 | 566 | 97 | 20.7% | 123 | 27.8% |
| Aging | 688 | 726 | 786 | 60 | 8.3% | 98 | 14.3% |
| Arthritis & Musculoskeletal & Skin | 349 | 369 | 397 | 28 | 7.6% | 47 | 13.5% |
| Deafness and Comm. Disorders | 264 | 278 | 301 | 23 | 8.1% | 37 | 14.0% |
| Mental Health | 975 | 1,031 | 1,107 | 76 | 7.3% | 132 | 13.6% |
| Drug Abuse | 687 | 725 | 781 | 56 | 7.7% | 94 | 13.7% |
| Alcoholism and Alcohol Abuse | 293 | 309 | 341 | 32 | 10.4% | 47 | 16.2% |
| Nursing Research | 90 | 93 | 104 | 12 | 12.8% | 15 | 16.6% |
| Research Resources | 675 | 714 | 817 | 103 | 14.5% | 142 | 21.1% |
| Human Genome Research | 336 | 358 | 382 | 25 | 6.9% | 47 | 13.9% |
| Fogarty International Center | 43 | 48 | 51 | 3 | 5.2% | 7 | 16.6% |
| National Library of Medicine | 215 | 230 | 247 | 17 | 7.2% | 32 | 14.7% |
| Office of the Director | 282 | 309 | 214 | -95 | -30.9% | -68 | -24.3% |
| Office of AIDS Research 2 | 0 | [2,111] | 0 | - - | - - | - - | - - |
| Buildings and Facilities 3 | 165 | 149 | 154 | 5 | 3.3% | -12 | -7.0% |
| Complementary and Alternative Medicine | 69 | 72 | 89 | 17 | 23.2% | 20 | 29.3% |
| Minority Health and Health Disparities 4 | 0 | 0 | 130 | 130 | - - | 130 | - - |
| ________ | ________ | ________ | ________ | ________ | |||
| TOTAL NIH Budget | 17,813 | 18,813 | 20,376 | 1,563 | 8.3% | 2,563 | 14.4% |
| Subtract: | |||||||
| Estimated Research Training | 550 | 564 | 611 | 47 | 8.3% | 60 | 11.0% |
| Other Non-R&D | 161 | 155 | 168 | 13 | 8.3% | 7 | 4.4% |
| ________ | ________ | ________ | ________ | ________ | |||
| TOTAL NIH R&D | 17,102 | 18,094 | 19,597 | 1,503 | 8.3% | 2,495 | 14.6% |
AAAS estimates of R&D in FY 2001 appropriations
bills. Includes conduct of R&D and R&D facilities.
All figures are rounded to the nearest million. Changes calculated from unrounded
figures.
1 FY 2001 Approved includes $63 million appropriated to NIEHS in the VA-HUD
bill.
2 The FY 2001 request consolidates NIH-wide AIDS research into the Office of
AIDS Research ($2.1 bil.). FY 2001 request figures adjusted for comparability
with FY 2000 and FY 2001 Approved figures, which distribute AIDS funds among
the institutes.
3 FY 2000 includes advance appropriation of $40 million. FY 2001 figures do
not include $26 million advance appropriation requested but not granted for
FY 2002.
4 New institute for FY 2001 created by Public Law 106-525. Comparable FY 2000
and FY 2001 request funding is in Office of the Director. Another new institute,
the National Institute of Biomedical Imaging and Bioengineering, was created
in December, 2000. FY 2001 funding will be transferred from other institutes'
budgets.
Table 9. Department of Health and Human Services
Congressional Action on R&D in the FY 2001 Budget
(budget authority in millions of dollars)
|
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| FY 2000 | FY 2001 | FY 2001 | Chg. from Request | Chg. from FY 2000 | |||
| Estimate | Request | Approved | Amount | Percent | Amount | Percent | |
| National Institutes of Health | 17,102 | 18,094 | 19,597 | 1,503 | 8.3% | 2,495 | 14.6% |
| Centers for Disease Control | 477 | 518 | 585 | 67 | 13.0% | 108 | 22.7% |
| Food and Drug Administration | 135 | 146 | 140 | -6 | -4.3% | 5 | 3.4% |
| Health Care Financing Admin. | 61 | 55 | 89 | 34 | 62.4% | 28 | 46.4% |
| Health Resources & Services Admin. | 15 | 15 | 47 | 32 | 213.3% | 32 | 213.3% |
| Healthcare Research and Quality 1 | 168 | 209 | 229 | 20 | 9.6% | 61 | 36.4% |
| Admin. for Children & Families | 41 | 43 | 51 | 8 | 19.6% | 10 | 25.4% |
| Office of Aging | 33 | 38 | 40 | 2 | 4.6% | 7 | 20.4% |
| Departmental Administration | 50 | 50 | 50 | 0 | 0.0% | 0 | 0.0% |
| ________ | ________ | ________ | ________ | ________ | |||
| TOTAL HHS R&D | 18,082 | 19,168 | 20,829 | 1,661 | 8.7% | 2,747 | 15.2% |
AAAS estimates of R&D in FY 2001 appropriations bills. Includes conduct of
R&D and R&D facilities.
All figures are rounded to the nearest million. Changes calculated from unrounded
figures.
1 Formerly the Agency for Health Care Policy and Research.
Table 10. National Science Foundation
Congressional Action on R&D in the FY 2001 Budget
(budget authority in millions of dollars)
|
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| FY 2000 | FY 2001 | FY 2001 | Chg. from Request | Chg. from FY 2000 | |||
| Estimate | Request | Approved | Amount | Percent | Amount | Percent | |
| Research and Related Activities 1: | |||||||
| Mathematical and Physical Sciences | 758 | 881 | 844 | -37 | -4.2% | 86 | 11.4% |
| Engineering | 382 | 457 | 414 | -43 | -9.4% | 32 | 8.3% |
| Biological Sciences | 414 | 511 | 476 | -35 | -6.8% | 62 | 14.9% |
| Geosciences | 488 | 583 | 556 | -27 | -4.7% | 68 | 13.9% |
| Computer and Info. Science and Eng. | 388 | 529 | 483 | -46 | -8.6% | 95 | 24.5% |
| Social, Behavioral and Econ. Scis. | 146 | 175 | 176 | 1 | 0.7% | 30 | 20.6% |
| US Polar Programs | 253 | 285 | 282 | -3 | -1.1% | 29 | 11.6% |
| Integrative Activities | 129 | 119 | 111 | -8 | -6.9% | -18 | -14.1% |
| _______ | _______ | _______ | _______ | _______ | |||
| Total Research and Related Activities 1 | 2,958 | 3,541 | 3,343 | -198 | -5.6% | 384 | 13.0% |
| Major Research Equipment | 94 | 139 | 121 | -17 | -12.4% | 28 | 29.8% |
| Education and Human Res. R&D | 121 | 110 | 118 | 9 | 7.8% | -2 | -1.9% |
| Subtract Non-R&D in R&RA 1 | -309 | -358 | -342 | 17 | -4.6% | -32 | 10.5% |
| _______ | _______ | _______ | _______ | _______ | |||
| TOTAL NSF R&D | 2,863 | 3,431 | 3,240 | -190 | -5.5% | 377 | 13.2% |
| Non-R&D Programs and Activities: | |||||||
| Non-R&D in R&RA 1 | 309 | 358 | 342 | -17 | -4.6% | 32 | 10.5% |
| Other Education and Human Res. | 570 | 619 | 667 | 48 | 7.8% | 97 | 17.0% |
| Salaries and Expenses | 149 | 158 | 161 | 3 | 1.7% | 12 | 7.8% |
| Inspector General | 5 | 6 | 6 | 0 | -0.2% | 1 | 15.0% |
| _______ | _______ | _______ | _______ | _______ | |||
| Total NSF Non-R&D Activities | 1,034 | 1,142 | 1,176 | 34 | 3.0% | 142 | 13.7% |
| TOTAL NSF Budget | 3,897 | 4,572 | 4,416 | -156 | -3.4% | 519 | 13.3% |
AAAS estimates of R&D in FY 2001 appropriations bills. Includes conduct of
R&D and R&D facilities.
All figures are rounded to the nearest million. Changes calculated from unrounded
figures.
FY 2001 Approved figures are adjusted to reflect an across-the-board cut.
1 R&RA funds are not appropriated by directorate. The FY 2001 Approved directorate
figures are AAAS estimates based on language in the FY 2001 appropriations bill.