AAAS R&D Funding Update December 8 (rev. Jan. 23)

AAAS R&D Funding Update December 8, 2003 (revised Jan. 23) - (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 13 Agency Funding Tables (PDF; 17pp)

Table 1. Total R&D by Agency

Congressional Action on R&D in the FY 2004 Budget

(budget authority in millions of dollars)

Action by Congress

FY 2003 FY 2004 FY 2004
Chg. from Request

Chg. from FY 2003

Estimate Request Approved Amount Percent Amount Percent

Defense (military) 58,696 62,821 66,323 3,502 5.6% 7,627 13.0%

       ("S&T" 6.1,6.2,6.3 + Medical) 11,232 10,297 12,581 2,284 22.2% 1,349 12.0%

       (All Other DOD R&D) 47,465 52,524 53,742 1,218 2.3% 6,277 13.2%

National Aeronautics & Space Admin. 10,999 11,025 10,958 -67 -0.6% -42 -0.4%

Energy 8,225 8,535 8,731 196 2.3% 506 6.1%

     (Office of Science) 3,075 3,066 3,190 124 4.0% 116 3.8%

     (Energy R&D) 1,281 1,289 1,414 125 9.7% 133 10.4%

     (Atomic Energy Defense R&D) 3,869 4,180 4,127 -53 -1.3% 257 6.7%

Health and Human Services 27,566 28,203 28,473 270 1.0% 907 3.3%

     (National Institutes of Health) 26,245 26,946 27,093 147 0.5% 847 3.2%

National Science Foundation 3,927 4,035 4,113 78 1.9% 186 4.7%

Agriculture 2,276 1,943 2,166 223 11.5% -111 -4.9%

Homeland Security 669 907 1,044 137 15.1% 375 56.0%

Interior 627 633 676 43 6.8% 49 7.9%

       (U.S. Geological Survey) 569 545 579 34 6.2% 10 1.7%

Transportation 702 693 644 -49 -7.1% -58 -8.2%

Environmental Protection Agency 643 607 654 47 7.8% 11 1.6%

Commerce 1,248 1,100 1,260 160 14.5% 11 0.9%

       (NOAA) 684 675 724 49 7.3% 40 5.8%

       (NIST) 527 410 506 96 23.4% -21 -3.9%

Education 315 275 310 35 12.8% -5 -1.6%

Agency for Int'l Development 267 275 285 10 3.8% 18 6.9%

Department of Veterans Affairs 800 822 820 -2 -0.3% 20 2.5%

Nuclear Regulatory Commission 59 60 60 0 -0.6% 1 1.1%

Smithsonian 128 127 126 -1 -1.0% -2 -1.7%

All Other 340 330 327 -3 -1.0% -13 -3.9%

______ ______ ______ ______ ______

      Total R&D 117,489 122,391 126,968 4,577 3.7% 9,480 8.1%

Defense R&D 63,056 67,518 70,938 3,420 5.1% 7,882 12.5%

Nondefense R&D 54,433 54,873 56,030 1,158 2.1% 1,597 2.9%

   Nondefense R&D minus NIH 28,188 27,927 28,938 1,011 3.6% 750 2.7%

Basic Research 26,047 26,826 27,166 340 1.3% 1,119 4.3%

Applied Research 26,910 26,808 28,807 1,999 7.5% 1,897 7.0%

______ ______ ______ ______ ______

    Total Research 52,957 53,634 55,973 2,339 4.4% 3,016 5.7%

"FS&T" 58,828 58,780 60,778 1,998 3.4% 1,950 3.3%

AAAS estimates of R&D in FY 2004 final 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 2003 figures adjusted to reflect supplemental appropriations in the FY 2003 supplemental bill (Public Law 108-15)

and AAAS estimates of final FY 2003 appropriations in the FY 2003 omnibus bill (Public Law 108-7).

FY 2004 figures adjusted to reflect supplementals in FY 2004 supplemental (P.L. 108-106) and supplementals, rescissions

and general reductions in the FY 2004 omnibus appropriations bill (HR 2673).

January 25, 2004 - AAAS estimates of final FY 2004 funding levels.

Table 2. Estimated Research by Agency

Congressional Action on R&D in the FY 2004 Budget

(budget authority in millions of dollars)

Action by Congress

FY 2003 FY 2004 FY 2004
Chg. from Request

Chg. from FY 2003

Estimate Request Approved Amount Percent Amount Percent

Basic Research:

Health and Human Services 14,092 14,804 14,914 110 0.7% 822 5.8%

    National Institutes of Health 14,088 14,801 14,910 110 0.7% 823 5.8%

National Science Foundation 3,435 3,486 3,599 113 3.3% 164 4.8%

Department of Defense 1,417 1,309 1,404 95 7.3% -13 -0.9%

Department of Energy 2,561 2,593 2,724 131 5.0% 163 6.4%

National Aeronautics & Space Admin. 2,356 2,535 2,286 -249 -9.8% -70 -3.0%

Department of Agriculture 911 819 908 89 10.8% -3 -0.3%

Department of the Interior 42 38 40 2 5.6% -2 -4.9%

Smithsonian 115 121 120 -1 -1.0% 5 4.2%

Environmental Protection Agency 116 90 118 29 31.9% 2 1.6%

Department of Commerce (NIST) 325 391 389 -2 -0.5% 64 19.6%

All Other 677 641 664 23 3.6% -13 -2.0%

________ ________ ________ ________ ________

Total Est. Basic Research 26,047 26,826 27,166 340 1.3% 1,119 4.3%

   Basic research excluding NIH 11,959 12,025 12,255 230 1.9% 296 2.5%

RESEARCH (basic and applied):

Health and Human Services 26,356 28,077 28,141 64 0.2% 1,785 6.8%

    National Institutes of Health 25,120 26,866 26,885 19 0.1% 1,765 7.0%

National Science Foundation 3,648 3,690 3,810 120 3.3% 162 4.4%

Department of Defense 6,165 5,045 6,336 1,291 25.6% 171 2.8%

Department of Energy 5,175 5,480 5,626 146 2.7% 451 8.7%

National Aeronautics & Space Admin. 5,532 5,482 5,758 276 5.0% 226 4.1%

Department of Agriculture 1,798 1,666 1,830 164 9.9% 32 1.8%

Department of the Interior 566 575 615 40

Table 1. Total R&D by Agency
Congressional Action on R&D in the FY 2004 Budget
(budget authority in millions of dollars)
			Action by Congress
	FY 2003	FY 2004	FY 2004	Chg. from Request		Chg. from FY 2003
	Estimate	Request	Approved	Amount	Percent	Amount	Percent

Defense (military)	58,696	62,821	66,323	3,502	5.6%	7,627	13.0%
("S&T" 6.1,6.2,6.3 + Medical)	11,232	10,297	12,581	2,284	22.2%	1,349	12.0%
(All Other DOD R&D)	47,465	52,524	53,742	1,218	2.3%	6,277	13.2%
National Aeronautics & Space Admin.	10,999	11,025	10,958	-67	-0.6%	-42	-0.4%
Energy	8,225	8,535	8,731	196	2.3%	506	6.1%
(Office of Science)	3,075	3,066	3,190	124	4.0%	116	3.8%
(Energy R&D)	1,281	1,289	1,414	125	9.7%	133	10.4%
(Atomic Energy Defense R&D)	3,869	4,180	4,127	-53	-1.3%	257	6.7%
Health and Human Services	27,566	28,203	28,473	270	1.0%	907	3.3%
(National Institutes of Health)	26,245	26,946	27,093	147	0.5%	847	3.2%
National Science Foundation	3,927	4,035	4,113	78	1.9%	186	4.7%
Agriculture	2,276	1,943	2,166	223	11.5%	-111	-4.9%
Homeland Security	669	907	1,044	137	15.1%	375	56.0%
Interior	627	633	676	43	6.8%	49	7.9%
(U.S. Geological Survey)	569	545	579	34	6.2%	10	1.7%
Transportation	702	693	644	-49	-7.1%	-58	-8.2%
Environmental Protection Agency	643	607	654	47	7.8%	11	1.6%
Commerce	1,248	1,100	1,260	160	14.5%	11	0.9%
(NOAA)	684	675	724	49	7.3%	40	5.8%
(NIST)	527	410	506	96	23.4%	-21	-3.9%
Education	315	275	310	35	12.8%	-5	-1.6%
Agency for Int'l Development	267	275	285	10	3.8%	18	6.9%
Department of Veterans Affairs	800	822	820	-2	-0.3%	20	2.5%
Nuclear Regulatory Commission	59	60	60	0	-0.6%	1	1.1%
Smithsonian	128	127	126	-1	-1.0%	-2	-1.7%
All Other	340	330	327	-3	-1.0%	-13	-3.9%
	______	______	______	______		______
Total R&D	117,489	122,391	126,968	4,577	3.7%	9,480	8.1%


Defense R&D	63,056	67,518	70,938	3,420	5.1%	7,882	12.5%
Nondefense R&D	54,433	54,873	56,030	1,158	2.1%	1,597	2.9%
Nondefense R&D minus NIH	28,188	27,927	28,938	1,011	3.6%	750	2.7%


Basic Research	26,047	26,826	27,166	340	1.3%	1,119	4.3%
Applied Research	26,910	26,808	28,807	1,999	7.5%	1,897	7.0%
	______	______	______	______		______
Total Research	52,957	53,634	55,973	2,339	4.4%	3,016	5.7%

"FS&T"	58,828	58,780	60,778	1,998	3.4%	1,950	3.3%


AAAS estimates of R&D in FY 2004 final 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 2003 figures adjusted to reflect supplemental appropriations in the FY 2003 supplemental bill (Public Law 108-15)
and AAAS estimates of final FY 2003 appropriations in the FY 2003 omnibus bill (Public Law 108-7).
FY 2004 figures adjusted to reflect supplementals in FY 2004 supplemental (P.L. 108-106) and supplementals, rescissions
and general reductions in the FY 2004 omnibus appropriations bill (HR 2673).
January 25, 2004 - AAAS estimates of final FY 2004 funding levels.

Table 2. Estimated Research by Agency
Congressional Action on R&D in the FY 2004 Budget
(budget authority in millions of dollars)
			Action by Congress
	FY 2003	FY 2004	FY 2004	Chg. from Request		Chg. from FY 2003
	Estimate	Request	Approved	Amount	Percent	Amount	Percent
Basic Research:
Health and Human Services	14,092	14,804	14,914	110	0.7%	822	5.8%
National Institutes of Health	14,088	14,801	14,910	110	0.7%	823	5.8%
National Science Foundation	3,435	3,486	3,599	113	3.3%	164	4.8%
Department of Defense	1,417	1,309	1,404	95	7.3%	-13	-0.9%
Department of Energy	2,561	2,593	2,724	131	5.0%	163	6.4%
National Aeronautics & Space Admin.	2,356	2,535	2,286	-249	-9.8%	-70	-3.0%
Department of Agriculture	911	819	908	89	10.8%	-3	-0.3%
Department of the Interior	42	38	40	2	5.6%	-2	-4.9%
Smithsonian	115	121	120	-1	-1.0%	5	4.2%
Environmental Protection Agency	116	90	118	29	31.9%	2	1.6%
Department of Commerce (NIST)	325	391	389	-2	-0.5%	64	19.6%
All Other	677	641	664	23	3.6%	-13	-2.0%

	________	________	________	________		________
Total Est. Basic Research	26,047	26,826	27,166	340	1.3%	1,119	4.3%

Basic research excluding NIH	11,959	12,025	12,255	230	1.9%	296	2.5%

RESEARCH (basic and applied):
Health and Human Services	26,356	28,077	28,141	64	0.2%	1,785	6.8%
National Institutes of Health	25,120	26,866	26,885	19	0.1%	1,765	7.0%
National Science Foundation	3,648	3,690	3,810	120	3.3%	162	4.4%
Department of Defense	6,165	5,045	6,336	1,291	25.6%	171	2.8%
Department of Energy	5,175	5,480	5,626	146	2.7%	451	8.7%
National Aeronautics & Space Admin.	5,532	5,482	5,758	276	5.0%	226	4.1%
Department of Agriculture	1,798	1,666	1,830	164	9.9%	32	1.8%
Department of the Interior	566	575	615	40