AAAS R&D Funding Update February 25 (rev. March 7)

AAAS R&D Funding Update February 25 (revised March 7) - (Part 2 of 2) - Tables

Go back to Text in Part 1
Table 1. Total R&D by Agency
Table 2. Estimated Research by Agency
Table 3. Major Functional Categories of R&D

Also available:
Table 1. Total R&D by Agency (PDF)
Table 2. Estimated Research by Agency (PDF)
Table 3. Major Functional Categories of R&D (PDF)

Complete set of 3 tables plus 12 Agency Funding Tables (PDF; 15pp)

Table 1. Total R&D by Agency

Congressional Action on R&D in the FY 2003 Budget

(budget authority in millions of dollars)

Action by Congress

FY 2002 FY 2003 FY 2003
Chg. from Request

Chg. from FY 2002

Actual Request Approved Amount Percent Amount Percent

Defense (military) 49,877 54,460 58,646 4,187 7.7% 8,769 17.6%

       ("S&T" 6.1,6.2,6.3 + Medical) 10,337 9,706 11,232 1,525 15.7% 894 8.6%

       (All Other DOD R&D) 39,539 44,753 47,415 2,662 5.9% 7,875 19.9%

National Aeronautics & Space Admin. 10,224 10,717 10,999 283 2.6% 775 7.6%

Energy 8,078 8,059 8,205 146 1.8% 127 1.6%

     (Office of Science) 3,074 3,035 3,075 40 1.3% 1 0.0%

     (Energy R&D) 1,244 1,211 1,281 70 5.8% 37 3.0%

     (Atomic Energy Defense R&D) 3,761 3,812 3,849 37 1.0% 89 2.4%

Health and Human Services 24,016 27,624 27,550 -74 -0.3% 3,534 14.7%

     (National Institutes of Health) 22,714 26,430 26,245 -184 -0.7% 3,531 15.5%

National Science Foundation 3,525 3,651 3,927 276 7.6% 401 11.4%

Agriculture 2,112 1,911 2,166 255 13.4% 54 2.6%

Interior 623 575 627 52 9.0% 4 0.6%

Transportation ** 892 852 835 -17 -2.0% -57 -6.4%

Environmental Protection Agency 592 627 643 16 2.6% 52 8.7%

Commerce 1,227 1,063 1,248 185 17.4% 21 1.8%

       (NOAA) 677 575 684 109 19.0% 7 1.1%

       (NIST) 503 466 527 61 13.0% 24 4.7%

Education 265 302 315 13 4.4% 50 18.9%

International Assistance Programs 279 297 301 4 1.3% 22 7.9%

Department of Veterans Affairs 756 794 800 6 0.8% 44 5.8%

Nuclear Regulatory Commission 62 59 59 0 0.0% -3 -4.8%

Smithsonian 126 128 128 0 0.0% 2 1.6%

All Other * 445 826 846 20 2.4% 401 90.1%

______ ______ ______ ______ ______

      Total R&D 103,100 111,944 117,297 5,352 4.8% 14,197 13.8%

Defense R&D 53,731 58,762 62,986 4,224 7.2% 9,254 17.2%

Nondefense R&D 49,368 53,182 54,311 1,129 2.1% 4,943 10.0%

   Nondefense R&D minus NIH 26,654 26,753 28,066 1,313 4.9% 1,411 5.3%

Basic Research 23,848 25,537 26,048 510 2.0% 2,199 9.2%

Applied Research 24,408 25,453 26,879 1,425 5.6% 2,470 10.1%

______ ______ ______ ______ ______

    Total Research 48,256 50,991 52,926 1,935 3.8% 4,670 9.7%

"FS&T" 53,173 57,279 58,929 1,650 2.9% 5,756 10.8%

AAAS estimates based on FY 2003 appropriations bills. Includes conduct of R&D and R&D facilities.

FY 2002 and FY 2003 request figures based on OMB R&D data and supplemental agency budget data.

FY 2003 Approved figures include 0.65% across-the-board cut for domestic programs mandated in legislative language.

Figures are rounded to the nearest million. Changes calculated from unrounded figures.

March 7, 2003 - REVISED AAAS estimates of final FY 2003 funding levels.

* Includes programs that will transfer to the new Department of Homeland Security (DHS) in FY 2003, except

for TSA and Coast Guard, which are included in DOT for all years. Most of these programs are defense-related.

** Includes TSA and Coast Guard for all years. These agencies transfer to the Department of Homeland Security in FY 2003.

Table 2. Estimated Research by Agency

Congressional Action on R&D in the FY 2003 Budget

(budget authority in millions of dollars)

Action by Congress

FY 2002 FY 2003 FY 2003
Chg. from Request

Chg. from FY 2002

Actual Request Approved Amount Percent Amount Percent

Basic Research:

Health and Human Services 12,957 14,138 14,092 -46 -0.3% 1,135 8.8%

    National Institutes of Health 12,954 14,135 14,088 -47 -0.3% 1,134 8.8%

National Science Foundation 3,076 3,205 3,435 230 7.2% 359 11.7%

Department of Defense 1,334 1,361 1,417 56 4.1% 83 6.2%

Department of Energy 2,580 2,521 2,561 40 1.6% -19 -0.7%

National Aeronautics & Space Admin. 1,912 2,267 2,356 88 3.9% 443 23.2%

Department of Agriculture 797 823 911 88 10.7% 114 14.3%

Department of the Interior 41 39 42 3 7.6% 1 3.1%

Smithsonian 111 115 115 0 0.0% 4 3.6%

Environmental Protection Agency 107 101 116 15 14.8% 9 8.7%

Department of Commerce (NIST) 329 297 325 28 9.5% -4 -1.3%

All Other * 604 670 678 8 1.2% 74 12.3%

________ ________ ________ ________ ________

Total Est. Basic Research 23,848 25,537 26,048 510 2.0% 2,199 9.2%

   Basic research excluding NIH 10,894 11,403 11,960 557 4.9% 1,066 9.8%

RESEARCH (basic and applied):

Health and Human Services 23,515 26,355 26,340 -15 -0.1% 2,825 12.0%

    National Institutes of Health 22,299 25,204 25,120 -84 -0.3% 2,820 12.6%

National Science Foundation 3,261 3,404 3,648 244 7.2% 387 11.9%

Department of Defense 5,879 5,195 6,165 970 18.7% 286 4.9%

Department of Energy 5,026 5,050 5,155 105 2.1% 129 2.6%

National Aeronautics & Space Admin. 4,680 5,369 5,532 163 3.0% 852 18.2%

Department of Agriculture 1,672 1,644 1,798 154 9.4% 126 7.5%

Department of the Interior 563 520 566 46 8.8% 3 0.5%

Environmental Protection Agency 489 456 532 76 16.7% 43 8.7%

Department of Commerce 997 868 989 120 13.9% -9

Table 1. Total R&D by Agency
Congressional Action on R&D in the FY 2003 Budget
(budget authority in millions of dollars)

					Action by Congress
	FY 2002	FY 2003	FY 2003	Chg. from Request		Chg. from FY 2002
	Actual	Request	Approved	Amount	Percent	Amount	Percent


Defense (military)	49,877	54,460	58,646	4,187	7.7%	8,769	17.6%
("S&T" 6.1,6.2,6.3 + Medical)	10,337	9,706	11,232	1,525	15.7%	894	8.6%
(All Other DOD R&D)	39,539	44,753	47,415	2,662	5.9%	7,875	19.9%
National Aeronautics & Space Admin.	10,224	10,717	10,999	283	2.6%	775	7.6%
Energy	8,078	8,059	8,205	146	1.8%	127	1.6%
(Office of Science)	3,074	3,035	3,075	40	1.3%	1	0.0%
(Energy R&D)	1,244	1,211	1,281	70	5.8%	37	3.0%
(Atomic Energy Defense R&D)	3,761	3,812	3,849	37	1.0%	89	2.4%
Health and Human Services	24,016	27,624	27,550	-74	-0.3%	3,534	14.7%
(National Institutes of Health)	22,714	26,430	26,245	-184	-0.7%	3,531	15.5%
National Science Foundation	3,525	3,651	3,927	276	7.6%	401	11.4%
Agriculture	2,112	1,911	2,166	255	13.4%	54	2.6%
Interior	623	575	627	52	9.0%	4	0.6%
Transportation **	892	852	835	-17	-2.0%	-57	-6.4%
Environmental Protection Agency	592	627	643	16	2.6%	52	8.7%
Commerce	1,227	1,063	1,248	185	17.4%	21	1.8%
(NOAA)	677	575	684	109	19.0%	7	1.1%
(NIST)	503	466	527	61	13.0%	24	4.7%
Education	265	302	315	13	4.4%	50	18.9%
International Assistance Programs	279	297	301	4	1.3%	22	7.9%
Department of Veterans Affairs	756	794	800	6	0.8%	44	5.8%
Nuclear Regulatory Commission	62	59	59	0	0.0%	-3	-4.8%
Smithsonian	126	128	128	0	0.0%	2	1.6%
All Other *	445	826	846	20	2.4%	401	90.1%
	______	______	______	______		______
Total R&D	103,100	111,944	117,297	5,352	4.8%	14,197	13.8%


Defense R&D	53,731	58,762	62,986	4,224	7.2%	9,254	17.2%
Nondefense R&D	49,368	53,182	54,311	1,129	2.1%	4,943	10.0%
Nondefense R&D minus NIH	26,654	26,753	28,066	1,313	4.9%	1,411	5.3%


Basic Research	23,848	25,537	26,048	510	2.0%	2,199	9.2%
Applied Research	24,408	25,453	26,879	1,425	5.6%	2,470	10.1%
	______	______	______	______		______
Total Research	48,256	50,991	52,926	1,935	3.8%	4,670	9.7%

"FS&T"	53,173	57,279	58,929	1,650	2.9%	5,756	10.8%


AAAS estimates based on FY 2003 appropriations bills. Includes conduct of R&D and R&D facilities.
FY 2002 and FY 2003 request figures based on OMB R&D data and supplemental agency budget data.
FY 2003 Approved figures include 0.65% across-the-board cut for domestic programs mandated in legislative language.
Figures are rounded to the nearest million. Changes calculated from unrounded figures.
March 7, 2003 - REVISED AAAS estimates of final FY 2003 funding levels.
* Includes programs that will transfer to the new Department of Homeland Security (DHS) in FY 2003, except
for TSA and Coast Guard, which are included in DOT for all years. Most of these programs are defense-related.
** Includes TSA and Coast Guard for all years. These agencies transfer to the Department of Homeland Security in FY 2003.

Table 2. Estimated Research by Agency
Congressional Action on R&D in the FY 2003 Budget
(budget authority in millions of dollars)

					Action by Congress
	FY 2002	FY 2003	FY 2003	Chg. from Request		Chg. from FY 2002
	Actual	Request	Approved	Amount	Percent	Amount	Percent
Basic Research:
Health and Human Services	12,957	14,138	14,092	-46	-0.3%	1,135	8.8%
National Institutes of Health	12,954	14,135	14,088	-47	-0.3%	1,134	8.8%
National Science Foundation	3,076	3,205	3,435	230	7.2%	359	11.7%
Department of Defense	1,334	1,361	1,417	56	4.1%	83	6.2%
Department of Energy	2,580	2,521	2,561	40	1.6%	-19	-0.7%
National Aeronautics & Space Admin.	1,912	2,267	2,356	88	3.9%	443	23.2%
Department of Agriculture	797	823	911	88	10.7%	114	14.3%
Department of the Interior	41	39	42	3	7.6%	1	3.1%
Smithsonian	111	115	115	0	0.0%	4	3.6%
Environmental Protection Agency	107	101	116	15	14.8%	9	8.7%
Department of Commerce (NIST)	329	297	325	28	9.5%	-4	-1.3%
All Other *	604	670	678	8	1.2%	74	12.3%

	________	________	________	________		________
Total Est. Basic Research	23,848	25,537	26,048	510	2.0%	2,199	9.2%

Basic research excluding NIH	10,894	11,403	11,960	557	4.9%	1,066	9.8%

RESEARCH (basic and applied):
Health and Human Services	23,515	26,355	26,340	-15	-0.1%	2,825	12.0%
National Institutes of Health	22,299	25,204	25,120	-84	-0.3%	2,820	12.6%
National Science Foundation	3,261	3,404	3,648	244	7.2%	387	11.9%
Department of Defense	5,879	5,195	6,165	970	18.7%	286	4.9%
Department of Energy	5,026	5,050	5,155	105	2.1%	129	2.6%
National Aeronautics & Space Admin.	4,680	5,369	5,532	163	3.0%	852	18.2%
Department of Agriculture	1,672	1,644	1,798	154	9.4%	126	7.5%
Department of the Interior	563	520	566	46	8.8%	3	0.5%
Environmental Protection Agency	489	456	532	76	16.7%	43	8.7%
Department of Commerce	997	868	989	120	13.9%	-9