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
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|
(budget
authority in millions of dollars) |
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|
FY 2003 |
FY 2004 |
FY 2005 |
Change FY 04-05 |
|
|
|
Actual |
Estimate |
Budget |
Amount |
Percent |
|
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|
|
|
|
|
|
Total
R&D (Conduct and Facilities) |
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|
|
|
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|
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% |
|
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|
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Source:
AAAS, based on OMB data for R&D for FY 2005, agency budget |
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justifications,
and information from agency budget offices. |
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|
Note:
The projected inflation rate between FY 2004 and FY 2005 is 1.25 percent. |
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|
AAAS
Revised March 11, 2004 |
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|
(budget
authority in millions of dollars) |
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|
|
|
|
|
FY 2003 |
FY 2004 |
FY 2005 |
Change FY 04-05 |
|
|
|
Actual |
Estimate |
Budget |
Amount |
Percent |
|
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|
|
|
|
|
|
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% |
|
|
______ |
______ |
______ |
|
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|
Total
Basic Research |
25,323 |
26,552 |
26,825 |
273 |
1.0% |
|
|
|
|
|
|
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|
Basic research excluding NIH |
11,164 |
11,840 |
11,633 |
-207 |
-1.8% |
|
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|
|
|
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|
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% |
|
|
______ |
______ |
______ |
|
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|
Total
Research |
52,790 |
55,586 |
55,701 |
116 |
0.2% |
|
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|
|
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|
Total research excluding NIH |
27,533 |
28,591 |
28,036 |
-555 |
-1.9% |
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Source:
AAAS, based on OMB data for R&D for FY 2005, agency budget |
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justifications,
and information from agency budget offices. |
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|
Note:
The projected inflation rate between FY 2004 and FY 2005 is 1.25 percent. |
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AAAS
Revised March 11, 2004 |
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Table
3. R&D Funding by Congressional
Appropriations Subcommittee |
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(budget
authority in millions of dollars) |
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|
FY 2003 |
FY 2004 |
FY 2005 |
Change FY 04-05 |
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|
|
|
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% |
|
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|
______ |
______ |
______ |
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|
Total R&D |
118,120 |
126,507 |
131,961 |
5,455 |
4.3% |
|
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|
|
|
|
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Source:
AAAS, based on estimates for R&D from OMB and agency data. |
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1 The
Homeland Security subcommittee is new. |
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Subcommittees
reflect new congressional appropriations committee structure |
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from
March 2003. FY 2003 figures adjusted
for comparability. |
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R&D
as Percent of Discretionary Appropriations by Appropriations |
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Subcommittee
for FY 2005
(budget authority in billions of dollars) |
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(President's
FY 2005 request) |
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FY 2005 |
FY 2005 |
R&D as % |
Agencies and |
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|
R&D |
Discr. |
of Discr. |
Programs |
||
|
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|
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 |
|
|
______ |
______ |
|
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|
|
|
Total |
132.0 |
818.4 |
16.1% |
|
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|
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Defense
Discretionary |
74.7 |
420.7 |
17.7% |
|
|
DOD, DOE defense, some DHS |
|
Nondefense
Discretionary |
57.3 |
397.7 |
14.4% |
|
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All other discretionary |
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Source:
AAAS, based on estimates of R&D and Budget of the U.S. Government
FY 2005. |
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|
1 District
of Columbia, Legislative Branch, and Military Construction. |
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NOTE:
Discretionary budget authority does not include limitations on obligations
from |
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|
transportation
trust funds. Discretionary totals are not reduced by offsets. |
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(budget
authority in millions of dollars) |
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|
|
|
|
|
FY 2003 |
FY 2004 |
FY 2005 |
Change FY 04-05 |
% of |
|
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|
Actual |
Estimate |
Budget |
Amount |
Percent |
Total ('05) |
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|
|
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|
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. |
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|
Classifications
generally follow the government's budget function categories |
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|
except
health (which here includes health R&D in HHS and VA). |
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|
All figures
are rounded to the nearest million. Changes calculated from unrounded
figures. |
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|
1
Includes DOD, defense R&D in DOE, and defense-related
R&D in Dept. of Homeland Security. |
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|
2 Includes
all R&D not in defense. |
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|
3 Includes
natural resources R&D. |
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|
|
|
|
4 Includes
most nondefense homeland security programs in DHS. |
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|
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|
AAAS
REVISED March 11, 2004 |
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|
Supplemental
Table. Federal Homeland Security R&D by Agency |
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|
(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 Service |
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. |
|
|
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|
|
|
|
Funding
for all years includes regular appropriations and emergency supplemental
appropriations. |
|
|||||
|
Table
5. Interagency Science and Technology Initiatives |
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|
|
||
|
(budget authority in millions) |
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|
|
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. |
|
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