American Association for the Advancement of Science

AAAS Analysis of R&D in the FY 2006 Budget - (Part 2 of 2) - Tables

Go back to Text in Part 1
Table 1. R&D in the FY 2006 Budget by Agency
Table 2. Research in the FY 2006 Budget
Table 3. R&D by Appropriations Subcommittee (new structure)
Table 4. Homeland Security R&D by Agency
Table 5. Interagency Science and Technology Initiatives


Table 1. R&D in the FY 2006 Budget by Agency  

 

 

 

(budget authority in millions of dollars)

 

 

 

 

 

FY 2004

FY 2005

FY 2006

Change FY 05-06

 

Actual

Estimate

Budget

Amount

Percent

 

 

 

 

 

 

Total R&D (Conduct and Facilities)

 

 

 

 

 

 

 

 

 

 

Defense (military)

65,948

70,929

71,009

80

0.1%

    S&T (6.1-6.3 + medical)

12,377

13,578

10,691

-2,886

-21.3%

    All Other DOD R&D

53,572

57,351

60,318

2,967

5.2%

Health and Human Services

28,521

29,084

29,139

55

0.2%

   Nat'l Institutes of Health

27,248

27,784

27,925

141

0.5%

NASA

10,803

10,989

11,497

508

4.6%

Energy

8,713

8,614

8,393

-221

-2.6%

    Atomic Energy Defense R&D

4,198

4,138

4,031

-107

-2.6%

    Office of Science

3,229

3,334

3,184

-150

-4.5%

    Energy R&D

1,285

1,141

1,179

37

8.4%

Nat'l Science Foundation

4,123

4,057

4,170

113

3.2%

Agriculture

2,222

2,403

2,051

-352

-14.6%

Commerce

1,139

1,134

1,013

-121

-10.6%

   NOAA

640

636

565

-71

-11.2%

   NIST

457

461

416

-45

-9.7%

Interior

627

615

581

-34

-5.5%

    U.S. Geological Survey

553

541

515

-26

-4.8%

Transportation

665

744

807

63

8.5%

Environ. Protection Agency

662

572

568

-4

-0.7%

Veterans Affairs

866

784

786

2

0.3%

Education

299

297

261

-36

-12.1%

Homeland Security

1,028

1,243

1,287

44

3.6%

All Other

724

727

713

-14

-1.9%

 

______

______

______

 

 

    Total R&D

126,340

132,192

132,276

84

0.1%

 

 

 

 

 

 

Defense R&D

70,344

75,395

75,379

-16

0.0%

Nondefense R&D

55,996

56,797

56,898

100

0.2%

 

 

 

 

 

 

    Nondefense R&D excluding NIH

28,748

29,014

28,973

-41

-0.1%

 

 

 

 

 

 

Basic Research

26,528

26,840

26,536

-305

-1.1%

Applied Research

28,814

29,179

28,682

-497

-1.7%

 

______

______

______

 

 

     Total Research

55,342

56,019

55,218

-801

-1.4%

 

 

 

 

 

 

Development

66,593

71,353

72,484

1,131

1.6%

R&D Facilities and Equipment

4,404

4,820

4,574

-246

-5.1%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Source: AAAS, based on OMB data for R&D for FY 2006, agency budget

 

 

justifications, and information from agency budget offices.

 

 

 

Note: The projected inflation rate between FY 2005 and FY 2006 is 2.0 percent.

 

 

REVISED March 22, 2005

 

 

 

 

 

 

Table 2. Research in the FY 2006 Budget

 

 

 

 

(budget authority in millions of dollars)

 

 

 

 

 

FY 2004

FY 2005

FY 2006

Change FY 05-06

 

Actual

Estimate

Budget

Amount

Percent

 

 

 

 

 

 

BASIC RESEARCH

 

 

 

 

 

Defense (military)

1,358

1,513

1,319

-195

-12.9%

Health and Human Services

14,850

15,114

15,235

122

0.8%

   Nat'l Institutes of Health

14,842

15,111

15,235

125

0.8%

NASA

2,473

2,368

2,199

-169

-7.1%

Energy

2,722

2,824

2,712

-112

-4.0%

Nat'l Science Foundation

3,515

3,416

3,464

48

1.4%

Agriculture

829

851

788

-63

-7.4%

Commerce

46

61

74

13

22.1%

   NOAA

0

0

0

0

- -  

   NIST

45

60

73

13

22.5%

Interior

37

36

30

-5

-15.2%

Transportation

20

37

42

5

13.5%

Environ. Protection Agency

114

66

70

4

5.3%

Smithsonian

114

115

121

6

5.2%

Veterans Affairs

347

315

315

0

0.0%

Homeland Security

68

85

112

27

31.8%

All Other

35

40

54

14

35.0%

 

______

______

______

 

 

Total Basic Research

26,528

26,840

26,536

-305

-1.1%

 

 

 

 

 

 

    Basic research excluding NIH

11,686

11,730

11,300

-429

-3.7%

 

 

 

 

 

 

RESEARCH (basic + applied)

 

 

 

 

 

Defense (military)

6,192

6,870

5,627

-1,243

-18.1%

Health and Human Services

28,225

28,702

28,960

258

0.9%

   Nat'l Institutes of Health

27,031

27,487

27,805

318

1.2%

NASA

5,479

4,865

5,430

565

11.6%

Energy

5,481

5,636

5,403

-233

-4.1%

Nat'l Science Foundation

3,780

3,695

3,741

46

1.2%

Agriculture

1,884

1,944

1,730

-214

-11.0%

Commerce

887

898

849

-49

-5.5%

   NOAA

537

522

487

-35

-6.7%

   NIST

342

368

351

-17

-4.6%

Interior

575

566

525

-41

-7.3%

Transportation

368

457

535

78

17.1%

Environ. Protection Agency

537

431

455

24

5.5%

Veterans Affairs

823

745

748

3

0.4%

Education

207

186

176

-10

-5.4%

Homeland Security

364

493

511

18

3.6%

Agency for Int'l Develop.

219

215

215

0

0.0%

Smithsonian

114

115

121

6

5.2%

All Other

208

201

192

-9

-4.5%

 

______

______

______

 

 

Total Research

55,342

56,019

55,218

-801

-1.4%

 

 

 

 

 

 

    Total research excluding NIH

28,312

28,532

27,413

-1,119

-3.9%

 

 

 

 

 

 

 

 

 

 

 

 

Source: AAAS, based on OMB data for R&D for FY 2006, agency budget

 

 

justifications, and information from agency budget offices.

 

 

 

Note: The projected inflation rate between FY 2005 and FY 2006 is 2.0 percent.

 

 

REVISED March 22, 2005

 

 

 

 

 

Table 3. R&D Funding by Congressional Appropriations Subcommittee

 

 

(budget authority in millions of dollars)

 

 

 

 

 

 

 

 

 

 

 

 

 

FY 2004

FY 2005

FY 2006

Change FY 05-06

Agencies and

 

Actual

Estimate

Budget

Amount

Percent

Programs

 

 

 

 

 

 

 

Defense

65,410

70,267

70,790

523

0.7%

Most DOD

Labor, HHS, Education

28,651

29,190

29,203

13

0.0%

Labor, HHS, Education

Commerce, Justice, Science

16,146

16,274

16,789

515

3.2%

Commerce, NASA, NSF, DOJ

Energy & Water

8,834

8,734

8,485

-249

-2.8%

All DOE, Corps of Eng, NRC

Agriculture

2,052

2,240

1,882

-358

-16.0%

Most USDA (ex. Forest Serv.)

Interior

1,787

1,703

1,680

-23

-1.4%

Interior, EPA, FS, Smithsonian

Homeland Security

1,028

1,243

1,287

44

3.6%

DHS

Military Construction, Veterans

1,404

1,446

1,005

-441

-30.5%

Some DOD, VA

Transp., Treasury, Judiciary

763

840

899

59

7.0%

DOT, HUD

State and Foreign Operations

264

255

255

0

0.0%

AID, Int'l Orgs.

 

______

______

______

 

 

 

    Total R&D

126,340

132,192

132,276

84

0.1%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Source: AAAS, based on estimates for R&D from OMB and agency data.

 

 

REVISED March 22, 2005

 

 

 

 

 

 

Based on NEW appropriations subcommittee structures in House and Senate approved

in February and March 2005. Names are Senate names; there are some differences in names and jurisdictions

between the House and Senate structures, but R&D jurisdictions are the same.

 

Senate Legislative Branch and DC subcommittees not shown (no R&D funding).

 

 

 

Table 4. Federal Homeland Security-Related R&D by Agency

 

 

(budget authority in millions of dollars)

 

 

 

 

 

 

 

 

 

 

 

FY 2004

FY 2005

FY 2006

Change FY 05-06

 

Actual

Estimate

Budget

Amount

Percent

 

 

 

 

 

 

Agriculture

               40

             161

             172

11

6.8%

Commerce

               23

               73

               82

9

11.9%

Defense

             267

             362

             394

32

8.7%

Energy

               47

               92

               81

-12

-12.5%

Homeland Security

          1,028

          1,243

          1,287

44

3.6%

Environ. Protection Agcy.

               52

               33

               94

61

185.1%

Health and Human Services

          1,724

          1,796

          1,802

6

0.4%

   - NIH

          1,703

          1,774

          1,781

6

0.4%

NASA

               88

               88

               92

4

4.5%

Natl. Science Foundation

             321

             326

             329

3

1.0%

Transportation

                 3

0

0

0

- - 

All Other

               32

               42

               92

50

118.8%

 

 ______

 ______

 ______

 

 

    Total HS R&D

          3,626

          4,216

          4,425

208

4.9%

 

 

 

 

 

 

(Total HS Spending)

       40,834

       46,015

       49,943

3,928

8.5%

 

 

 

 

 

 

 

 

 

 

 

 

AAAS, based on Office of Management and Budget data from OMB's 2003 Report to Congress on

Combating Terrorism and Budget of the U.S. Government FY 2006. 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.

Revised March 9, 2005

 

 

 

 

 

Table 5. Interagency Science and Technology Initiatives 

 

 

 

 (budget authority in millions)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FY 2004

FY 2005

FY 2006

Change FY 05-06

 

Actual

Estimate

Budget

Amount

Percent

 

 

 

 

 

 

National Nanotechnology Initiative

 

 

 

 

 

   National Science Foundation

256

338

344

6

1.8%

   Defense 1/

291

257

230

-27

-10.5%

   Energy

202

210

207

-3

-1.4%

   NASA

47

45

32

-13

-28.9%

   Commerce (NIST)

77

75

75

0

0.0%

   HHS - National Institutes of Health / CDC

108

145

147

2

1.4%

   Agriculture

2

3

8

5

166.7%

   Other (EPA, DHS, Justice)

8

8

8

0

0.0%

 

______

______

______

 

 

     Total Nanotechnology

991

1,081

1,051

-30

-2.8%

 

 

 

 

 

 

Networking and Information Technology R&D

 

 

 

 

   Commerce

47

58

62

4

6.9%

   Defense

241

278

299

21

7.6%

   Energy

343

370

341

-29

-7.8%

   Environ. Protection Agency

2

4

6

2

50.0%

   Health and Human Services

542

589

569

-20

-3.4%

   NASA

258

163

74

-89

-54.6%

   National Science Foundation

773

795

803

8

1.0%

 

______

______

______

 

 

      Total IT R&D

2,206

2,256

2,155

-101

-4.5%

 

 

 

 

 

 

Climate Change Science Program *

 

 

 

 

 

    National Science Foundation

215

198

197

-1

-0.5%

    Energy

133

129

132

3

2.3%

    Commerce (NOAA)

116

124

181

57

46.0%

    Agriculture

70

73

88

15

20.5%

    Interior (USGS)

28

24

24

0

0.0%

    Environ. Protection Agency

22

20

21

1

5.0%

    National Institutes of Health

61

65

65

0

0.0%

    NASA

1,321

1,264

1,162

-102

-8.1%

   All Other (Smith., AID, DOT, State)

14

16

16

0

0.0%

 

______

______

______

 

 

      Total CCSP

1,980

1,913

1,886

-27

-1.4%

 

 

 

 

 

 

 

 

 

 

 

 

Source: OMB supporting data for FY 2006 Budget.

 

 

 

 

FY 2006 data are President's request.

 

 

 

 

 

1/ Excludes $103 million in FY 2004 and $150 million in FY 2005 for congressionally designated projects.

AAAS - Revised March 11, 2005

 

 

 

* Includes U.S. Global Change Research Program and Climate Change Research Initiative.

 

American Association for the Advancement of Science