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 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.