AAAS Analysis of R&D in the FY 2005 Budget - (Part 2 of 2) - Tables

Go back to Text in Part 1
Table 1. R&D in the FY 2005 Budget by Agency
Table 2. Research in the FY 2005 Budget
Table 3. R&D by Congressional Appropriations Subcommittee
Table 4. Major Functional Categories of R&D
Table 5. Interagency Science and Technology Initiatives

 

Table 1. R&D in the FY 2005 Budget by Agency
(budget authority in millions of dollars)
	FY 2003	FY 2004	FY 2005	Change FY 04-05
	Actual	Estimate	Budget	Amount	Percent
Total R&D (Conduct and Facilities)
Defense (military)	59,296	65,970	69,928	3,958	6.0%
S&T (6.1-6.3 + medical)	11,186	12,568	10,623	-1,945	-15.5%
All Other DOD R&D	48,109	53,403	59,306	5,903	11.1%
Health and Human Services	27,696	28,469	29,361	892	3.1%
Nat'l Institutes of Health	26,398	27,220	27,923	703	2.6%
NASA	10,681	10,909	11,334	425	3.9%
Energy	8,454	8,804	8,880	76	0.9%
NNSA and other defense	4,049	4,244	4,333	89	2.1%
Office of Science	3,073	3,186	3,172	-14	-0.4%
Energy programs	1,332	1,374	1,375	1	0.1%
Nat'l Science Foundation	3,926	4,077	4,226	149	3.6%
Agriculture	2,343	2,240	2,163	-77	-3.5%
Commerce	1,197	1,131	1,075	-57	-5.0%
NOAA	663	617	610	-7	-1.1%
NIST	492	471	426	-45	-9.5%
Interior	643	675	648	-27	-4.0%
U.S. Geological Survey	550	547	525	-22	-4.0%
Transportation	700	707	755	48	6.7%
Environ. Protection Agency	567	616	572	-44	-7.1%
Veterans Affairs	817	820	770	-50	-6.1%
Education	282	290	304	14	4.8%
Homeland Security	737	1,053	1,216	163	15.5%
All Other	782	745	730	-15	-2.0%
	______	______	______
Total R&D	118,120	126,507	131,961	5,455	4.3%
Defense R&D	63,708	70,501	74,668	4,167	5.9%
Nondefense R&D	54,413	56,005	57,293	1,287	2.3%
Nondefense R&D excluding NIH	27,015	28,785	29,370	584	2.0%
Basic Research	25,323	26,552	26,825	273	1.0%
Applied Research	27,466	29,033	28,876	-157	-0.5%
Development	59,809	66,514	71,442	4,927	7.4%
R&D Facilities and Equipment	5,522	4,407	4,818	411	9.3%
Source: AAAS, based on OMB data for R&D for FY 2005, agency budget
justifications, and information from agency budget offices.
Note: The projected inflation rate between FY 2004 and FY 2005 is 1.25 percent.
AAAS Revised March 11, 2004

Table 2. Research in the FY 2005 Budget
(budget authority in millions of dollars)
	FY 2003	FY 2004	FY 2005	Change FY 04-05
	Actual	Estimate	Budget	Amount	Percent
BASIC RESEARCH
Defense (military)	1,369	1,404	1,330	-74	-5.3%
Health and Human Services	14,162	14,715	15,196	480	3.3%
Nat'l Institutes of Health	14,159	14,712	15,193	480	3.3%
NASA	2,206	2,580	2,324	-256	-9.9%
Energy	2,556	2,696	2,664	-32	-1.2%
Nat'l Science Foundation	3,401	3,519	3,623	104	3.0%
Agriculture	871	887	818	-69	-7.8%
Commerce	54	57	83	26	45.6%
NOAA	0	0	0	0	- -
NIST	54	57	83	26	45.6%
Interior	41	40	38	-2	-4.8%
Transportation	23	20	40	20	100.0%
Environ. Protection Agency	96	90	66	-23	-26.0%
Smithsonian	118	129	137	8	6.2%
Veterans Affairs	327	332	308	-24	-7.2%
Homeland Security	47	47	153	106	225.5%
All Other	52	36	45	9	25.0%
	______	______	______
Total Basic Research	25,323	26,552	26,825	273	1.0%
Basic research excluding NIH	11,164	11,840	11,633	-207	-1.8%
RESEARCH (basic + applied)
Defense (military)	6,061	6,317	5,181	-1,136	-18.0%
Health and Human Services	26,481	28,179	29,004	825	2.9%
Nat'l Institutes of Health	25,256	26,994	27,665	671	2.5%
NASA	5,395	5,632	5,446	-186	-3.3%
Energy	5,241	5,672	5,992	321	5.7%
Nat'l Science Foundation	3,620	3,730	3,844	114	3.1%
Agriculture	1,848	1,894	1,728	-166	-8.8%
Commerce	967	935	921	-15	-1.6%
NOAA	618	593	593	0	0.0%
NIST	341	334	315	-19	-5.6%
Interior	588	624	598	-26	-4.2%
Transportation	428	420	495	76	18.0%
Environ. Protection Agency	462	463	431	-31	-6.8%
Veterans Affairs	776	778	731	-47	-6.0%
Education	188	214	249	35	16.4%
Homeland Security	139	171	431	260	152.0%
Agency for Int'l Develop.	221	224	215	-9	-4.0%
Smithsonian	118	129	137	8	6.2%
All Other	222	207	198	-9	-4.3%
	______	______	______
Total Research	52,790	55,586	55,701	116	0.2%
Total research excluding NIH	27,533	28,591	28,036	-555	-1.9%
Source: AAAS, based on OMB data for R&D for FY 2005, agency budget
justifications, and information from agency budget offices.
Note: The projected inflation rate between FY 2004 and FY 2005 is 1.25 percent.
AAAS Revised March 11, 2004

Table 3. R&D Funding by Congressional Appropriations Subcommittee
(budget authority in millions of dollars)
	FY 2003	FY 2004	FY 2005	Change FY 04-05
	Actual	Estimate	Budget	Amount	Percent
Defense	59,296	65,970	69,928	3,958	6.0%
VA, HUD, Independent Agencies	16,039	16,469	16,949	480	2.9%
Labor, HHS, Education	27,881	28,673	29,539	866	3.0%
Energy & Water	7,775	8,138	8,347	209	2.6%
Interior	1,855	1,897	1,745	-153	-8.0%
Agriculture	2,188	2,059	2,008	-51	-2.5%
Commerce, Justice, State	1,326	1,216	1,166	-51	-4.2%
Transportation / Treasury	755	762	810	48	6.2%
Foreign Operations	269	269	255	-14	-5.2%
Homeland Security 1	737	1,053	1,216	163	15.5%
	______	______	______
Total R&D	118,120	126,507	131,961	5,455	4.3%
Source: AAAS, based on estimates for R&D from OMB and agency data.
1  The Homeland Security subcommittee is new.
Subcommittees reflect new congressional appropriations committee structure
from March 2003.  FY 2003 figures adjusted for comparability.
R&D as Percent of Discretionary Appropriations by Appropriations
Subcommittee for FY 2005 (budget authority in billions of dollars)
(President's FY 2005 request)
	FY 2005	FY 2005	R&D as %	Agencies and
	R&D	Discr.	of Discr.	Programs
Defense	69.9	392.5	17.8%			Most DOD
VA, HUD, Independent Agencies	16.9	92.0	18.4%			VA, HUD, NSF, NASA, EPA
Labor, HHS, Education	29.5	141.8	20.8%			Labor, HHS, Education
Energy & Water	8.3	27.0	30.9%			Most of DOE, Corps of Eng., NRC
Interior	1.7	20.0	8.7%			Interior, some DOE, FS, Smithsonian
Agriculture	2.0	16.4	12.2%			Most of USDA (except Forest Serv.)
Commerce, Justice, State	1.2	39.4	3.0%			Commerce, Justice, State
Transportation / Treasury	0.8	26.0	3.1%			Department of Transportation
Foreign Operations	0.3	21.3	1.2%			Agcy. for Int'l Development; Int'l Orgs.
Homeland Security	1.2	28.3	4.3%			Dept. of Homeland Security
All Other 1	0.0	13.7	0.0%			Congress, some DOD, DC
	______	______
Total	132.0	818.4	16.1%
Defense Discretionary	74.7	420.7	17.7%			DOD, DOE defense, some DHS
Nondefense Discretionary	57.3	397.7	14.4%			All other discretionary
Source: AAAS, based on estimates of R&D and Budget of the U.S. Government FY 2005.
1  District of Columbia, Legislative Branch, and Military Construction.
NOTE: Discretionary budget authority does not include limitations on obligations from
transportation trust funds. Discretionary totals are not reduced by offsets.
AAAS - March 11, 2004 - REVISED

Table 4. Major Functional Categories of R&D
(budget authority in millions of dollars)
	FY 2003	FY 2004	FY 2005	Change FY 04-05		% of
	Actual	Estimate	Budget	Amount	Percent	Total ('05)
Defense 1	63,708	70,501	74,668	4,167	5.9%	56.6%
Nondefense  2	54,413	56,005	57,293	1,287	2.3%	43.4%
Space	9,677	9,875	10,415	540	5.5%	7.9%
Health	28,491	29,245	30,033	788	2.7%	22.8%
Energy	1,412	1,457	1,457	0	0.0%	1.1%
General Science	6,999	7,263	7,398	135	1.9%	5.6%
Environment 3	2,198	2,248	2,170	-78	-3.5%	1.6%
Agriculture	2,042	1,924	1,847	-77	-4.0%	1.4%
Transportation	1,888	1,925	1,903	-22	-1.2%	1.4%
Commerce	534	513	463	-50	-9.7%	0.4%
International	269	269	255	-14	-5.2%	0.2%
Justice 4	316	664	669	5	0.8%	0.5%
All Other	588	622	684	62	10.0%	0.5%
	______	______	______	______		______
Total R&D	118,120	126,507	131,961	5,455	4.3%	100.0%
Source: AAAS estimates based on data from OMB and agency budget justifications.
Classifications generally follow the government's budget function categories
except health (which here includes health R&D in HHS and VA).
All figures are rounded to the nearest million. Changes calculated from unrounded figures.
1  Includes DOD, defense R&D in DOE, and defense-related R&D in Dept. of Homeland Security.
2  Includes all R&D not in defense.
3   Does not reflect proposed deferral of Clean Coal Technology resources.
3  Includes natural resources R&D.
4  Includes most nondefense homeland security programs in DHS.
AAAS REVISED March 11, 2004
Supplemental Table. Federal Homeland Security R&D by Agency
(budget authority in millions of dollars)
	FY 2002	FY 2003	FY 2004	FY 2005	Change FY 04-05
	Actual	Actual	Estimate	Budget	Amount	Percent
Agriculture	175	155	39	262	223	566.7%
Commerce	20	16	24	24	1	2.1%
Defense	259	212	267	340	73	27.4%
Energy	50	48	47	68	21	43.9%
Homeland Security	266	737	1,053	1,216	163	15.5%
Environ. Protection Agcy.	95	70	60	31	-29	-48.1%
Health and Human Services	177	1,653	1,725	1,804	79	4.6%
- NIH	162	1,633	1,705	1,783	78	4.6%
NASA	73	73	65	55	-10	-15.4%
Natl. Science Foundation	229	271	308	317	9	2.9%
Transportation	106	7	3	2	0	-7.7%
All Other	48	47	34	80	46	135.9%
	______	______	______	______
Total HS R&D	1,499	3,290	3,625	4,200	575	15.9%
(Total HS Spending)	32,881	42,447	41,413	47,386	5,972	14.4%
AAAS, based on Office of Management and Budget data from OMB's 2004 Report to Congress on
Combating Terrorism and Budget of the U.S. Government FY 2005. Figures adjusted from OMB data
by AAAS to include conduct of R&D and R&D facilities, and revised estimates of DHS R&D.
Figures do not include non-R&D homeland security  activities, nor do they include DOD R&D investments in
overseas combating terrorism.
Funding for all years includes regular appropriations and emergency supplemental appropriations.

Table 5. Interagency Science and Technology Initiatives
(budget authority in millions)
	FY 2003	FY 2004	FY 2005	Change FY 04-05
	Actual	Estimate	Budget	Amount	Percent
National Nanotechnology Initiative
National Science Foundation	221	254	305	51	20.1%
Defense	322	315	276	-39	-12.4%
Energy	134	203	211	8	3.9%
NASA	36	37	35	-2	-5.4%
Commerce (NIST)	64	63	53	-10	-15.9%
National Institutes of Health	78	80	89	9	11.3%
Agriculture	0	1	5	4	400.0%
Other (EPA, DHS, Justice)	7	8	8	0	0.0%
	______	______	______
Total Nanotechnology	862	961	982	21	2.2%
Networking and Information Technology R&D
Commerce	26	26	33	7	26.9%
Defense	296	252	226	-26	-10.3%
Energy	308	344	354	10	2.9%
Environ. Protection Agency	2	4	4	0	0.0%
Health and Human Services	376	368	371	3	0.8%
NASA	213	275	259	-16	-5.8%
National Science Foundation	743	754	761	7	0.9%
	______	______	______
Total IT R&D	1,964	2,023	2,008	-15	-0.7%
Climate Change Science Program *
National Science Foundation	202	213	210	-3	-1.4%
Energy	120	133	134	1	0.8%
Commerce (NOAA)	117	130	142	12	9.2%
Agriculture	68	67	74	7	10.4%
Interior (USGS)	26	28	29	1	3.6%
Environ. Protection Agency	19	22	21	-1	-4.5%
National Institutes of Health	59	61	61	0	0.0%
NASA	1,146	1,334	1,271	-63	-4.7%
All Other (Smith., AID, DOT, State)	12	13	16	3	23.1%
	______	______	______
Total USGCRP	1,769	2,001	1,958	-43	-2.1%
Source: OMB supporting data for FY 2005 Budget.
FY 2005 data are President's request.
AAAS - March 4, 2004 - REVISED
* Includes U.S. Global Change Research Program and Climate Change Research Initiative.