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

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Table 1. R&D in the FY 2006 Budget by Agency
Table 2. Research in the FY 2006 Budget
Table 3. Major Functional Categories of R&D
Table 4. 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)	65,462	70,422	70,839	417	0.6%
S&T (6.1-6.3 + medical)	12,377	13,578	10,691	-2,886	-21.3%
All Other DOD R&D	53,085	56,844	60,148	3,303	5.8%
Health and Human Services	28,047	28,752	28,807	55	0.2%
Nat'l Institutes of Health	27,107	27,800	27,941	141	0.5%
NASA	10,574	10,990	11,527	537	4.9%
Energy	8,779	8,629	8,528	-101	-1.2%
Atomic Energy Defense R&D	4,200	4,137	4,030	-107	-2.6%
Office of Science	3,236	3,322	3,196	-126	-3.8%
Energy R&D	1,343	1,170	1,302	132	11.3%
Nat'l Science Foundation	4,160	4,082	4,194	112	2.7%
Agriculture	2,222	2,415	2,039	-376	-15.6%
Commerce	1,137	1,134	1,013	-121	-10.7%
NOAA	640	636	565	-71	-11.2%
NIST	455	461	416	-45	-9.8%
Interior	627	615	582	-33	-5.4%
U.S. Geological Survey	553	541	516	-25	-4.6%
Transportation	661	748	808	60	8.0%
Environ. Protection Agency	661	572	569	-3	-0.5%
Veterans Affairs	866	784	786	2	0.3%
Education	299	297	261	-36	-12.1%
Homeland Security	1,053	1,185	1,467	282	23.8%
All Other	790	946	884	-62	-6.6%
	______	______	______
Total R&D	125,338	131,571	132,304	733	0.6%
Defense R&D	69,859	74,887	75,208	321	0.4%
Nondefense R&D	55,479	56,684	57,096	412	0.7%
Nondefense R&D excluding NIH	28,372	28,884	29,155	271	0.9%
Basic Research	26,588	26,928	26,608	-320	-1.2%
Applied Research	27,838	28,235	28,232	-3	0.0%
	______	______	______
Total Research	54,426	55,163	54,840	-323	-0.6%
Development	66,535	71,425	72,666	1,241	1.7%
R&D Facilities and Equipment	4,377	4,983	4,798	-185	-3.7%
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.
AAAS Preliminary February 10, 2005 - will be revised

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	-194	-12.8%
Health and Human Services	14,780	15,124	15,246	122	0.8%
Nat'l Institutes of Health	14,772	15,121	15,246	125	0.8%
NASA	2,473	2,368	2,199	-169	-7.1%
Energy	2,847	2,887	2,762	-125	-4.3%
Nat'l Science Foundation	3,524	3,432	3,480	48	1.4%
Agriculture	829	851	788	-63	-7.4%
Commerce	43	58	71	13	22.4%
NOAA	0	0	0	0	- -
NIST	42	57	70	13	22.8%
Interior	37	36	30	-6	-16.7%
Transportation	20	38	41	3	7.9%
Environ. Protection Agency	113	66	70	4	6.1%
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	26,588	26,928	26,608	-320	-1.2%
Basic research excluding NIH	11,816	11,807	11,362	-445	-3.8%
RESEARCH (basic + applied)
Defense (military)	5,709	6,364	5,458	-906	-14.2%
Health and Human Services	27,787	28,398	28,656	258	0.9%
Nat'l Institutes of Health	26,900	27,503	27,821	318	1.2%
NASA	5,479	4,865	5,432	567	11.7%
Energy	5,540	5,647	5,471	-176	-3.1%
Nat'l Science Foundation	3,790	3,711	3,756	45	1.2%
Agriculture	1,884	1,944	1,730	-214	-11.0%
Commerce	871	883	834	-49	-5.5%
NOAA	537	522	487	-35	-6.7%
NIST	326	353	336	-17	-4.8%
Interior	575	566	525	-41	-7.2%
Transportation	369	461	535	74	16.1%
Environ. Protection Agency	536	431	456	25	5.8%
Veterans Affairs	823	745	748	3	0.4%
Education	207	186	176	-10	-5.4%
Homeland Security	315	431	511	80	18.6%
Agency for Int'l Develop.	219	215	215	0	0.0%
Smithsonian	114	115	121	6	5.2%
All Other	208	201	216	15	7.5%
	______	______	______
Total Research	54,426	55,163	54,840	-323	-0.6%
Total research excluding NIH	27,526	27,660	27,019	-641	-2.3%
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.
AAAS Preliminary February 10, 2005 - will be revised

Table 3. Major Functional Categories of R&D
(budget authority in millions of dollars)
	FY 2004	FY 2005	FY 2006	Change FY 05-06		% of
	Actual	Estimate	Budget	Amount	Percent	Total ('06)
Defense 1	69,859	74,887	75,208	321	0.4%	56.8%
Nondefense  2	55,479	56,684	57,096	412	0.7%	43.2%
Space	9,517	10,084	10,675	591	5.9%	8.1%
Health	28,869	29,495	29,558	63	0.2%	22.3%
Energy	1,427	1,252	1,363	111	8.9%	1.0%
General Science	7,396	7,404	7,390	-14	-0.2%	5.6%
Environment 3	2,262	2,158	2,045	-113	-5.2%	1.5%
Agriculture	1,910	2,101	1,721	-380	-18.1%	1.3%
Transportation	1,733	1,672	1,660	-12	-0.7%	1.3%
Commerce	497	498	448	-50	-10.0%	0.3%
International	271	262	255	-7	-2.7%	0.2%
Justice 4	767	755	1,237	482	63.8%	0.9%
All Other	676	825	744	-81	-9.8%	0.6%
	______	______	______	______		______
Total R&D	125,338	131,571	132,304	733	0.6%	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  Includes natural resources R&D.
4  Includes most nondefense homeland security programs in DHS.
AAAS Preliminary February 10, 2005 - will be revised
Supplemental Table. Federal Homeland Security R&D by Agency
(budget authority in millions of dollars)
	FY 2003	FY 2004	FY 2005	FY 2006	Change FY 05-06
	Actual	Actual	Estimate	Budget	Amount	Percent
Agriculture	155	40	161	172	11	6.8%
Commerce	16	23	73	82	9	11.9%
Defense	212	267	362	394	32	8.7%
Energy	48	47	92	81	-12	-12.5%
Homeland Security	737	1,053	1,185	1,467	282	23.8%
Environ. Protection Agcy.	70	52	33	94	61	185.1%
Health and Human Services	1,653	1,724	1,796	1,802	6	0.4%
- NIH	1,633	1,703	1,774	1,781	6	0.4%
NASA	73	88	88	92	4	4.5%
Natl. Science Foundation	271	321	326	329	3	1.0%
Transportation	7	3	0	0	0	- -
All Other	47	32	42	92	50	118.8%
	______	______	______	______
Total HS R&D	3,290	3,650	4,158	4,605	446	10.7%
(Total HS Spending)	42,447	40,834	46,015	49,943	3,928	8.5%
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 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.

Table 4. 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	291	257	230	-27	-10.5%
Energy	202	210	207	-3	-1.4%
NASA	47	45	35	-10	-22.2%
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	1,054	-27	-2.5%
Networking and Information Technology R&D
Commerce	47	58	61	3	5.2%
Defense	241	277	294	17	6.1%
Energy	343	383	355	-28	-7.3%
Environ. Protection Agency	2	4	6	2	50.0%
Health and Human Services	542	573	551	-22	-3.8%
NASA	258	192	57	-135	-70.3%
National Science Foundation	773	795	803	8	1.0%
	______	______	______
Total IT R&D	2,206	2,282	2,127	-155	-6.8%
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.
AAAS - February 10, 2005 - Preliminary - will be revised.
* Includes U.S. Global Change Research Program and Climate Change Research Initiative.