AAAS Preliminary Analysis of R&D in the FY 2007 Budget - (Part 2 of 2) - Tables

Go back to Text in Part 1
Table 1. R&D in the FY 2007 Budget by Agency
Table 2. Research in the FY 2007 Budget
Table 3. Major Functional Categories of R&D
Table 4. Homeland Security R&D
Table 5. Interagency Science and Technology Initiatives

Table 1. R&D in the FY 2007 Budget by Agency
(budget authority in millions of dollars)
	FY 2005	FY 2006	FY 2007	Change FY 06-07
(click on links for detailed agency tables)	Actual	Estimate	Budget	Amount	Percent
(Most tables have been revised since Feb. 8)
Total R&D (Conduct and Facilities)
Defense (military)	70,269	72,485	74,076	1,591	2.2%
S&T (6.1-6.3 + medical)	13,564	13,778	11,214	-2,565	-18.6%
All Other DOD R&D	56,705	58,706	62,862	4,155	7.1%
Health and Human Services	29,125	29,074	29,020	-54	-0.2%
Nat'l Institutes of Health	27,838	27,768	27,768	0	0.0%
All Other HHS R&D	1,287	1,306	1,252	-54	-4.1%
NASA	10,197	11,394	12,245	851	7.5%
Energy	8,586	8,551	9,141	590	6.9%
Atomic Energy Defense R&D	4,134	3,983	4,006	23	0.6%
Office of Science	3,345	3,309	3,774	465	14.1%
Energy R&D	1,107	1,259	1,361	102	8.1%
Nat'l Science Foundation	4,102	4,175	4,523	348	8.3%
Agriculture	2,410	2,411	2,012	-399	-16.5%
Commerce	1,123	1,075	1,065	-10	-0.9%
NOAA	646	617	578	-39	-6.3%
NIST	446	424	451	27	6.4%
Interior	622	637	600	-37	-5.8%
U.S. Geological Survey	547	561	537	-24	-4.3%
Transportation	549	704	557	-147	-20.9%
Environ. Protection Agency	640	600	557	-43	-7.2%
Veterans Affairs	742	765	765	0	0.0%
Education	308	302	299	-3	-1.0%
Homeland Security	1,062	1,406	1,327	-79	-5.6%
All Other	729	773	767	-6	-0.8%
	______	______	______
Total R&D	130,465	134,351	136,953	2,602	1.9%
Defense R&D	74,766	76,821	78,419	1,598	2.1%
Nondefense R&D	55,699	57,530	58,534	1,004	1.7%
Nondefense R&D excluding NASA	45,502	46,136	46,289	153	0.3%
Basic Research	27,598	27,855	28,197	343	1.2%
Applied Research	28,336	28,794	26,542	-2,251	-7.8%
	______	______	______
Total Research	55,935	56,648	54,740	-1,908	-3.4%
Development	69,757	73,444	78,032	4,588	6.2%
R&D Facilities and Equipment	4,773	4,259	4,181	-78	-1.8%
Source: AAAS, based on OMB data for R&D for FY 2007, agency budget
justifications, and information from agency budget offices.
Note: The projected inflation rate between FY 2006 and FY 2007 is 2.2 percent.
PRELIMINARY February 8, 2006 - will be revised

Table 2. Research in the FY 2007 Budget
(budget authority in millions of dollars)
	FY 2005	FY 2006	FY 2007	Change FY 06-07
	Actual	Estimate	Budget	Amount	Percent
BASIC RESEARCH
Defense (military)	1,485	1,470	1,422	-48	-3.3%
Health and Human Services	15,807	15,976	16,004	28	0.2%
Nat'l Institutes of Health	15,804	15,973	16,001	28	0.2%
NASA	2,386	2,305	2,226	-79	-3.4%
Energy	2,937	2,987	3,315	328	11.0%
Office of Science	2,932	2,982	3,310	328	11.0%
Nat'l Science Foundation	3,407	3,462	3,671	208	6.0%
Agriculture	838	846	771	-75	-8.9%
Commerce (NIST)	53	56	87	31	55.4%
Interior	36	42	40	-2	-4.8%
Transportation	33	39	39	0	0.0%
Environ. Protection Agency	110	101	94	-7	-6.9%
Smithsonian	115	128	133	5	3.9%
Veterans Affairs	297	306	306	0	0.0%
Homeland Security	55	95	49	-46	-48.4%
All Other	40	41	41	0	0.0%
	______	______	______
Total Basic Research	27,598	27,855	28,197	343	1.2%
Basic research excluding DOE	24,661	24,868	24,882	15	0.1%
RESEARCH (basic + applied)
Defense (military)	6,795	7,176	6,031	-1,145	-16.0%
Health and Human Services	28,763	28,908	28,860	-48	-0.2%
Nat'l Institutes of Health	27,541	27,649	27,654	5	0.0%
NASA	4,343	4,064	3,344	-720	-17.7%
Energy	5,699	5,707	6,028	321	5.6%
Office of Science	2,932	2,982	3,310	328	11.0%
Nat'l Science Foundation	3,738	3,782	4,049	268	7.1%
Agriculture	1,962	2,003	1,745	-258	-12.9%
Commerce	866	835	856	21	2.5%
NOAA	522	502	490	-12	-2.4%
NIST	333	319	354	35	11.0%
Interior	569	587	550	-37	-6.3%
Transportation	337	431	344	-87	-20.2%
Environ. Protection Agency	525	488	453	-35	-7.2%
Veterans Affairs	698	720	720	0	0.0%
Education	206	203	200	-3	-1.5%
Homeland Security	897	1,188	992	-196	-16.5%
Agency for Int'l Develop.	215	215	215	0	0.0%
Smithsonian	115	128	133	5	3.9%
All Other	-2,726	-2,768	-3,090	-322	11.6%
	______	______	______
Total Research	55,935	56,648	54,740	-1,908	-3.4%
Total research excluding DOE	50,236	50,941	48,712	-2,229	-4.4%
Source: AAAS, based on OMB data for R&D for FY 2007, agency budget
justifications, and information from agency budget offices.
Note: The projected inflation rate between FY 2006 and FY 2007 is 2.2 percent.
PRELIMINARY February 8, 2006 - will be revised

Table 3. Major Functional Categories of R&D
(budget authority in millions of dollars)
	FY 2005	FY 2006	FY 2007	Change FY 06-07		% of
	Actual	Estimate	Budget	Amount	Percent	Total ('07)
Defense 1/	74,766	76,821	78,419	1,598	2.1%	57.3%
Nondefense 2/	55,699	57,530	58,534	1,004	1.7%	42.7%
Space	9,243	10,465	11,522	1,057	10.1%	8.4%
Health	29,822	29,792	29,741	-51	-0.2%	21.7%
Energy	1,195	1,339	1,450	111	8.3%	1.1%
General Science	7,447	7,483	8,296	813	10.9%	6.1%
Environment 3/	2,245	2,204	2,048	-156	-7.1%	1.5%
Agriculture	2,094	2,098	1,710	-388	-18.5%	1.2%
Transportation	1,522	1,652	1,295	-357	-21.6%	0.9%
Commerce	467	454	487	33	7.3%	0.4%
International	255	255	255	0	0.0%	0.2%
Justice  4/	779	1,136	1,073	-63	-5.5%	0.8%
All Other	629	652	657	5	0.8%	0.5%
	______	______	______	______		______
Total R&D	130,465	134,351	136,953	2,602	1.9%	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.
PRELIMINARY February 8, 2006 - will be revised
Table 4. Federal Homeland Security R&D by Agency
(budget authority in millions of dollars)
		FY 2005	FY 2006	FY 2007	Change FY 06-07
		Actual	Estimate	Budget	Amount	Percent
Agriculture		161	105	100	-5	-5.0%
Commerce		59	62	68	6	9.7%
Department of Defense		1,079	1,166	1,074	-92	-7.9%
Department of Energy		67	68	71	3	4.4%
Department of Homeland Security		1,062	1,406	1,327	-79	-5.6%
Environmental Protection Agency		33	52	92	40	75.6%
Health and Human Services		1,795	1,899	2,014	115	6.0%
- National Institutes of Health		1,774	1,878	1,993	115	6.1%
National Aeronautics and Space Adm.		89	93	83	-9	-9.9%
National Science Foundation		326	329	371	42	12.8%
Transportation		2	3	1	-1	-50.0%
All Other		42	41	47	5	12.6%
		______	______	______
Total HS R&D		4,715	5,224	5,248	24	0.5%
(Total HS Spending)		54,383	55,046	58,283	3,237	5.9%
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 2007. 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.
Note: DOD has expanded its reporting of homeland security spending beginning in 2005.
Funding for all years includes regular appropriations and emergency supplemental appropriations.
PRELIMINARY February 8, 2006 - will be revised

Table 5. Interagency Science and Technology Initiatives
(budget authority in millions)
	FY 2005	FY 2006	FY 2007	Change FY 06-07
	Actual	Estimate	Budget	Amount	Percent
National Nanotechnology Initiative (NNI)  2/
National Science Foundation	335	344	373	29	8.4%
Defense 1/	352	436	345	-91	-20.9%
Energy	208	207	258	51	24.6%
NASA	45	50	25	-25	-50.0%
Commerce (NIST)	79	76	86	10	13.2%
HHS - National Institutes of Health / CDC	168	175	173	-2	-1.1%
Agriculture	3	5	5	0	0.0%
Other (EPA, DHS, Justice)	10	8	12	4	50.0%
	______	______	______
Total Nanotechnology 2/	1,200	1,301	1,277	-24	-1.8%
Networking and Information Technology R&D (NITRD)
Commerce	60	60	65	5	8.3%
Defense 1/	775	743	790	47	6.3%
Energy	377	384	473	89	23.2%
Environ. Protection Agency	4	6	6	0	0.0%
Health and Human Services	571	563	548	-15	-2.7%
NASA	163	78	82	4	5.1%
National Science Foundation	811	810	904	94	11.6%
	______	______	______
Total IT R&D	2,761	2,644	2,868	224	8.5%
Climate Change Science Program (CCSP) *
National Science Foundation	198	197	205	8	4.1%
Energy	127	131	126	-5	-3.8%
Commerce (NOAA)	124	163	186	23	14.1%
Agriculture	62	62	61	-1	-1.6%
Interior (USGS)	27	27	26	-1	-3.7%
Environ. Protection Agency	20	19	17	-2	-10.5%
National Institutes of Health	57	57	57	0	0.0%
NASA	1,237	1,043	1,025	-18	-1.7%
All Other (Smith., AID, DOT, State)	16	14	14	0	0.0%
	______	______	______
Total CCSP	1,868	1,713	1,717	4	0.2%
Source: OMB supporting data for FY 2007 Budget and budget supplements.
FY 2007 data are President's request.
PRELIMINARY February 8, 2006
* Includes U.S. Global Change Research Program and Climate Change Research Initiative.
1/ DOD has revised its estimates of its NITRD and NNI contributions.
DOD totals are larger than in previous years.
2/ Other NNI participating agencies are: Bureau of Industry and Security (Commerce);
Consumer Product Safety Commission; Department of State; Department of
Transportation; Department of Treasury; Food and Drug Administration (HHS);
International Trade Commission, Intelligence Technology Innovation Center; Nuclear
Regulatory Commission; Technology Administration (Commerce); U.S. Patent
and Trademark Office (Commerce).