AAAS Preliminary 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. Major Functional Categories of R&D
Table 4. Interagency Science and Technology Initiatives
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Table
1. R&D in the FY 2006 Budget by Agency
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(budget
authority in millions of dollars) |
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FY 2004 |
FY 2005 |
FY 2006 |
Change FY 05-06 |
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Actual |
Estimate |
Budget |
Amount |
Percent |
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Total
R&D (Conduct and Facilities) |
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Defense
(military) |
65,462 |
70,422 |
70,839 |
417 |
0.6% |
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S&T (6.1-6.3 + medical) |
12,377 |
13,578 |
10,691 |
-2,886 |
-21.3% |
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All Other DOD R&D |
53,085 |
56,844 |
60,148 |
3,303 |
5.8% |
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Health
and Human Services |
28,047 |
28,752 |
28,807 |
55 |
0.2% |
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Nat'l Institutes of Health |
27,107 |
27,800 |
27,941 |
141 |
0.5% |
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NASA
|
10,574 |
10,990 |
11,527 |
537 |
4.9% |
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Energy
|
8,779 |
8,629 |
8,528 |
-101 |
-1.2% |
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Atomic Energy Defense R&D |
4,200 |
4,137 |
4,030 |
-107 |
-2.6% |
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Office of Science |
3,236 |
3,322 |
3,196 |
-126 |
-3.8% |
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Energy R&D |
1,343 |
1,170 |
1,302 |
132 |
11.3% |
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Nat'l
Science Foundation |
4,160 |
4,082 |
4,194 |
112 |
2.7% |
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Agriculture |
2,222 |
2,415 |
2,039 |
-376 |
-15.6% |
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Commerce |
1,137 |
1,134 |
1,013 |
-121 |
-10.7% |
|
NOAA |
640 |
636 |
565 |
-71 |
-11.2% |
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NIST |
455 |
461 |
416 |
-45 |
-9.8% |
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Interior |
627 |
615 |
582 |
-33 |
-5.4% |
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U.S. Geological Survey |
553 |
541 |
516 |
-25 |
-4.6% |
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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% |
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______ |
______ |
______ |
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Total R&D |
125,338 |
131,571 |
132,304 |
733 |
0.6% |
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Defense
R&D |
69,859 |
74,887 |
75,208 |
321 |
0.4% |
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Nondefense
R&D |
55,479 |
56,684 |
57,096 |
412 |
0.7% |
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Nondefense R&D excluding NIH |
28,372 |
28,884 |
29,155 |
271 |
0.9% |
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Basic
Research |
26,588 |
26,928 |
26,608 |
-320 |
-1.2% |
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Applied
Research |
27,838 |
28,235 |
28,232 |
-3 |
0.0% |
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______ |
______ |
______ |
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Total Research |
54,426 |
55,163 |
54,840 |
-323 |
-0.6% |
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Development |
66,535 |
71,425 |
72,666 |
1,241 |
1.7% |
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R&D
Facilities and Equipment |
4,377 |
4,983 |
4,798 |
-185 |
-3.7% |
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Source:
AAAS, based on OMB data for R&D for FY 2006, agency budget |
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justifications,
and information from agency budget offices. |
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Note:
The projected inflation rate between FY 2005 and FY 2006 is 2.0 percent. |
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AAAS
Preliminary February 10, 2005 - will be revised |
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(budget
authority in millions of dollars) |
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FY 2004 |
FY 2005 |
FY 2006 |
Change FY 05-06 |
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Actual |
Estimate |
Budget |
Amount |
Percent |
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BASIC
RESEARCH |
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Defense
(military) |
1,358 |
1,513 |
1,319 |
-194 |
-12.8% |
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Health
and Human Services |
14,780 |
15,124 |
15,246 |
122 |
0.8% |
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Nat'l Institutes of Health |
14,772 |
15,121 |
15,246 |
125 |
0.8% |
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NASA
|
2,473 |
2,368 |
2,199 |
-169 |
-7.1% |
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Energy |
2,847 |
2,887 |
2,762 |
-125 |
-4.3% |
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Nat'l
Science Foundation |
3,524 |
3,432 |
3,480 |
48 |
1.4% |
|
Agriculture |
829 |
851 |
788 |
-63 |
-7.4% |
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Commerce
|
43 |
58 |
71 |
13 |
22.4% |
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NOAA |
0 |
0 |
0 |
0 |
- - |
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NIST |
42 |
57 |
70 |
13 |
22.8% |
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Interior |
37 |
36 |
30 |
-6 |
-16.7% |
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Transportation |
20 |
38 |
41 |
3 |
7.9% |
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Environ.
Protection Agency |
113 |
66 |
70 |
4 |
6.1% |
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Smithsonian |
114 |
115 |
121 |
6 |
5.2% |
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Veterans
Affairs |
347 |
315 |
315 |
0 |
0.0% |
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Homeland
Security |
68 |
85 |
112 |
27 |
31.8% |
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All Other |
35 |
40 |
54 |
14 |
35.0% |
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______ |
______ |
______ |
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Total
Basic Research |
26,588 |
26,928 |
26,608 |
-320 |
-1.2% |
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Basic research excluding NIH |
11,816 |
11,807 |
11,362 |
-445 |
-3.8% |
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RESEARCH
(basic + applied) |
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Defense
(military) |
5,709 |
6,364 |
5,458 |
-906 |
-14.2% |
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Health
and Human Services |
27,787 |
28,398 |
28,656 |
258 |
0.9% |
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Nat'l Institutes of Health |
26,900 |
27,503 |
27,821 |
318 |
1.2% |
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NASA
|
5,479 |
4,865 |
5,432 |
567 |
11.7% |
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Energy |
5,540 |
5,647 |
5,471 |
-176 |
-3.1% |
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Nat'l
Science Foundation |
3,790 |
3,711 |
3,756 |
45 |
1.2% |
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Agriculture |
1,884 |
1,944 |
1,730 |
-214 |
-11.0% |
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Commerce |
871 |
883 |
834 |
-49 |
-5.5% |
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NOAA |
537 |
522 |
487 |
-35 |
-6.7% |
|
NIST |
326 |
353 |
336 |
-17 |
-4.8% |
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Interior |
575 |
566 |
525 |
-41 |
-7.2% |
|
Transportation |
369 |
461 |
535 |
74 |
16.1% |
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Environ.
Protection Agency |
536 |
431 |
456 |
25 |
5.8% |
|
Veterans
Affairs |
823 |
745 |
748 |
3 |
0.4% |
|
Education |
207 |
186 |
176 |
-10 |
-5.4% |
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Homeland
Security |
315 |
431 |
511 |
80 |
18.6% |
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Agency
for Int'l Develop. |
219 |
215 |
215 |
0 |
0.0% |
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Smithsonian |
114 |
115 |
121 |
6 |
5.2% |
|
All Other |
208 |
201 |
216 |
15 |
7.5% |
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______ |
______ |
______ |
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Total
Research |
54,426 |
55,163 |
54,840 |
-323 |
-0.6% |
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Total research excluding NIH |
27,526 |
27,660 |
27,019 |
-641 |
-2.3% |
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Source:
AAAS, based on OMB data for R&D for FY 2006, agency budget |
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justifications,
and information from agency budget offices. |
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Note:
The projected inflation rate between FY 2005 and FY 2006 is 2.0 percent. |
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AAAS
Preliminary February 10, 2005 - will be revised |
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(budget
authority in millions of dollars) |
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FY 2004 |
FY 2005 |
FY 2006 |
Change FY 05-06 |
% of |
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Actual |
Estimate |
Budget |
Amount |
Percent |
Total ('06) |
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Defense
1 |
69,859 |
74,887 |
75,208 |
321 |
0.4% |
56.8% |
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Nondefense 2 |
55,479 |
56,684 |
57,096 |
412 |
0.7% |
43.2% |
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Space |
9,517 |
10,084 |
10,675 |
591 |
5.9% |
8.1% |
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Health |
28,869 |
29,495 |
29,558 |
63 |
0.2% |
22.3% |
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Energy |
1,427 |
1,252 |
1,363 |
111 |
8.9% |
1.0% |
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General Science |
7,396 |
7,404 |
7,390 |
-14 |
-0.2% |
5.6% |
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Environment 3 |
2,262 |
2,158 |
2,045 |
-113 |
-5.2% |
1.5% |
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Agriculture |
1,910 |
2,101 |
1,721 |
-380 |
-18.1% |
1.3% |
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Transportation |
1,733 |
1,672 |
1,660 |
-12 |
-0.7% |
1.3% |
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Commerce |
497 |
498 |
448 |
-50 |
-10.0% |
0.3% |
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International |
271 |
262 |
255 |
-7 |
-2.7% |
0.2% |
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Justice 4 |
767 |
755 |
1,237 |
482 |
63.8% |
0.9% |
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All Other |
676 |
825 |
744 |
-81 |
-9.8% |
0.6% |
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______ |
______ |
______ |
______ |
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______ |
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Total
R&D |
125,338 |
131,571 |
132,304 |
733 |
0.6% |
100.0% |
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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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AAAS
Preliminary February 10, 2005 - will be revised |
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Supplemental
Table. Federal Homeland Security R&D by Agency |
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(budget
authority in millions of dollars) |
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FY 2003 |
FY 2004 |
FY 2005 |
FY 2006 |
Change FY 05-06 |
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Actual |
Actual |
Estimate |
Budget |
Amount |
Percent |
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Agriculture |
155 |
40 |
161 |
172 |
11 |
6.8% |
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Commerce
|
16 |
23 |
73 |
82 |
9 |
11.9% |
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Defense
|
212 |
267 |
362 |
394 |
32 |
8.7% |
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Energy |
48 |
47 |
92 |
81 |
-12 |
-12.5% |
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Homeland
Security |
737 |
1,053 |
1,185 |
1,467 |
282 |
23.8% |
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Environ.
Protection Agcy. |
70 |
52 |
33 |
94 |
61 |
185.1% |
|
Health
and Human Service |
1,653 |
1,724 |
1,796 |
1,802 |
6 |
0.4% |
|
- NIH |
1,633 |
1,703 |
1,774 |
1,781 |
6 |
0.4% |
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NASA |
73 |
88 |
88 |
92 |
4 |
4.5% |
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Natl.
Science Foundation |
271 |
321 |
326 |
329 |
3 |
1.0% |
|
Transportation |
7 |
3 |
0 |
0 |
0 |
- -
|
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All Other |
47 |
32 |
42 |
92 |
50 |
118.8% |
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______ |
______ |
______ |
______ |
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Total HS R&D |
3,290 |
3,650 |
4,158 |
4,605 |
446 |
10.7% |
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(Total
HS Spending) |
42,447 |
40,834 |
46,015 |
49,943 |
3,928 |
8.5% |
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AAAS,
based on Office of Management and Budget data from OMB's 2004 Report to
Congress on |
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Combating
Terrorism and Budget of the U.S. Government FY 2006. Figures adjusted from OMB data |
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by AAAS
to include conduct of R&D and R&D facilities, and revised estimates
of DHS R&D. |
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Figures
do not include non-R&D homeland security
activities, nor do they include DOD R&D investments in |
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overseas
combating terrorism. |
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Funding
for all years includes regular appropriations and emergency supplemental
appropriations. |
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Table
4. Interagency Science and Technology Initiatives |
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(budget authority in millions) |
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FY 2004 |
FY 2005 |
FY 2006 |
Change FY 05-06 |
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Actual |
Estimate |
Budget |
Amount |
Percent |
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National
Nanotechnology Initiative |
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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% |
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|
______ |
______ |
______ |
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Total Nanotechnology |
991 |
1,081 |
1,054 |
-27 |
-2.5% |
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Networking
and Information Technology R&D |
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|
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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% |
|
|
______ |
______ |
______ |
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Total IT R&D |
2,206 |
2,282 |
2,127 |
-155 |
-6.8% |
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|
|
|
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|
Climate
Change Science Program * |
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|
|
|
|
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% |
|
|
______ |
______ |
______ |
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|
Total CCSP |
1,980 |
1,913 |
1,886 |
-27 |
-1.4% |
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Source:
OMB supporting data for FY 2006 Budget. |
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FY
2006 data are President's request. |
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AAAS
- February 10, 2005 - Preliminary - will be revised. |
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* Includes
U.S. Global Change Research Program and Climate Change Research Initiative. |
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