AAAS Preliminary Analysis of R&D in the FY 2009 Budget - (Part 2 of 2) - Tables

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Table 1. R&D in the FY 2009 Budget by Agency
Table 2. Research in the FY 2009 Budget
Table 3. Major Functional Categories of R&D
Table 4. Homeland Security R&D
Table 5. R&D Funding by Congressional Appropriations Subcommittee
Table 6. Interagency Science and Technology Initiatives
Table 7. "FS&T" in the FY 2009 Budget by Agency

Table 1. R&D in the FY 2009 Budget by Agency
(budget authority in millions of dollars)
	FY 2007	FY 2008	FY 2009	Change FY 08-09
	Actual	Estimate	Budget	Amount	Percent
Total R&D (Conduct and Facilities)
Defense (military)	78,936	77,782	80,688	2,906	3.7%
S&T (6.1-6.3 + medical)	13,518	13,215	11,669	-1,546	-11.7%
All Other DOD R&D	65,417	64,567	69,019	4,452	6.9%
Health and Human Services	29,566	29,763	29,926	162	0.5%
Nat'l Institutes of Health	28,322	28,650	28,646	-5	0.0%
All Other HHS R&D	1,244	1,113	1,280	167	15.0%
NASA	9,952	10,436	10,737	301	2.9%
Energy	8,522	9,739	10,558	819	8.4%
Atomic Energy Defense R&D	3,649	3,718	3,825	107	2.9%
Office of Science	3,560	3,698	4,314	616	16.7%
Energy R&D	1,313	2,323	2,419	96	4.1%
Nat'l Science Foundation	4,440	4,479	5,175	696	15.5%
Agriculture	2,275	2,309	1,952	-357	-15.5%
Commerce	1,080	1,135	1,157	22	2.0%
NOAA	564	585	582	-3	-0.5%
NIST	487	514	545	31	6.1%
Interior	607	676	617	-59	-8.7%
U.S. Geological Survey	534	586	545	-41	-7.0%
Transportation	768	823	901	78	9.5%
Environ. Protection Agency	606	557	550	-7	-1.3%
Veterans Affairs	819	891	884	-7	-0.8%
Education	327	321	324	3	0.9%
Homeland Security	1,003	1,042	1,089	47	4.5%
All Other	786	819	821	2	0.2%
	______	______	______
Total R&D	139,687	140,772	145,378	4,606	3.3%
Defense R&D	82,585	81,500	84,513	3,013	3.7%
Nondefense R&D	57,102	59,272	60,865	1,594	2.7%
Basic Research	27,666	28,419	29,292	873	3.1%
Applied Research	28,064	28,943	27,789	-1,154	-4.0%
	______	______	______
Total Research	55,729	57,363	57,081	-282	-0.5%
Development	80,468	79,490	84,013	4,523	5.7%
R&D Facilities and Equipment	3,490	3,919	4,284	364	9.3%
Source: AAAS, based on OMB data for R&D for FY 2009, agency budget
justifications, and information from agency budget offices.
Note: The projected inflation rate between FY 2008 and FY 2009 is 2.0 percent.
FY 2008 figures exclude pending supplementals.
Preliminary - February 7, 2008 - will be revised

Table 2. Research in the FY 2009 Budget
(budget authority in millions of dollars)
	FY 2007	FY 2008	FY 2009	Change FY 08-09
	Actual	Estimate	Budget	Amount	Percent
BASIC RESEARCH
Defense (military)	1,525	1,634	1,699	65	4.0%
Health and Human Services	15,673	15,869	15,859	-10	-0.1%
Nat'l Institutes of Health	15,671	15,866	15,856	-10	-0.1%
NASA	1,786	2,104	1,912	-192	-9.1%
Energy	3,123	3,232	3,556	324	10.0%
Office of Science	2,990	3,106	3,623	517	16.7%
Nat'l Science Foundation	3,626	3,679	4,320	641	17.4%
Agriculture	893	856	798	-58	-6.8%
Commerce	142	96	176	80	83.3%
Interior	34	43	40	-3	-7.0%
Transportation	2	3	3	0	0.0%
Environ. Protection Agency	101	97	95	-2	-2.1%
Smithsonian	145	149	153	4	2.7%
Veterans Affairs	335	361	354	-7	-1.9%
Homeland Security	230	258	291	33	12.8%
All Other	51	39	37	-2	-5.1%
	______	______	______
Total Basic Research	27,666	28,419	29,292	873	3.1%
RESEARCH (basic + applied)
Defense (military)	7,307	7,223	6,138	-1,086	-15.0%
Health and Human Services	29,416	29,599	29,754	154	0.5%
Nat'l Institutes of Health	28,211	28,523	28,513	-11	0.0%
NASA	2,733	3,078	2,831	-247	-8.0%
Energy	5,753	6,745	7,030	285	4.2%
Office of Science	2,990	3,106	3,623	517	16.7%
Nat'l Science Foundation	3,978	4,017	4,742	725	18.0%
Agriculture	1,965	1,959	1,720	-239	-12.2%
Commerce	779	819	913	94	11.5%
NOAA	397	447	496	49	11.0%
NIST	370	359	410	51	14.3%
Interior	544	592	553	-39	-6.6%
Transportation	564	579	617	38	6.6%
Environ. Protection Agency	516	476	465	-11	-2.3%
Veterans Affairs	767	835	832	-3	-0.4%
Education	208	205	203	-2	-1.0%
Homeland Security	635	679	709	31	4.5%
Agency for Int'l Develop.	206	215	215	0	0.0%
Smithsonian	145	149	153	4	2.7%
All Other	213	193	207	14	7.3%
	______	______	______
Total Research	55,729	57,363	57,081	-282	-0.5%
Source: AAAS, based on OMB data for R&D for FY 2009, agency budget
justifications, and information from agency budget offices.
Note: The projected inflation rate between FY 2008 and FY 2009 is 2.0 percent.
Preliminary - February 7, 2008 - will be revised

Table 3. Major Functional Categories of R&D
(budget authority in millions of dollars)
	FY 2007	FY 2008	FY 2009	Change FY 08-09		% of
	Actual	Estimate	Budget	Amount	Percent	Total ('09)
Defense 1/	82,585	81,500	84,513	3,013	3.7%	58.1%
Nondefense 2/	57,102	59,272	60,865	1,594	2.7%	41.9%
Space	9,358	9,924	10,291	366	3.7%	7.1%
Health	30,341	30,610	30,766	155	0.5%	21.2%
Energy	1,409	2,414	2,513	99	4.1%	1.7%
General Science	8,712	8,868	10,225	1,357	15.3%	7.0%
Environment 3/	2,113	2,166	2,075	-91	-4.2%	1.4%
Agriculture	1,950	1,972	1,637	-335	-17.0%	1.1%
Transportation	1,381	1,362	1,366	4	0.3%	0.9%
Commerce	516	550	575	25	4.6%	0.4%
International	246	255	255	0	0.0%	0.2%
Justice	377	405	411	7	1.7%	0.3%
All Other	700	746	752	6	0.8%	0.5%
	______	______	______	______		______
Total R&D	139,687	140,772	145,378	4,606	3.3%	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.
February 7, 2008 - preliminary - will be revised

Table 4. Federal Homeland Security R&D by Agency
(budget authority in millions of dollars)
		FY 2007	FY 2008	FY 2009	Change FY 08-09
		Actual	Estimate	Budget	Amount	Percent
Agriculture		47	51	97	46	89.3%
Commerce		62	65	76	11	16.1%
Department of Defense		1,175	1,294	1,505	211	16.3%
Department of Energy		70	70	81	10	14.8%
Department of Homeland Security		1,003	1,042	1,089	47	4.5%
Environmental Protection Agency		74	54	74	20	36.5%
Health and Human Services		1,932	1,940	2,106	166	8.6%
- National Institutes of Health		1,828	1,837	1,856	19	1.0%
National Aeronautics & Space Adm.		97	102	109	7	6.8%
National Science Foundation		370	356	358	2	0.4%
Transportation		1	2	1	-1	-60.0%
All Other		41	42	36	-6	-13.9%
		______	______	______
Total HS R&D		4,874	5,019	5,531	512	10.2%
(Total HS Spending)		60,833	64,923	68,478	3,555	5.5%
AAAS, based on historical data and Budget of the U.S. Government FY 2009.
Figures adjusted from annual federal inventory of homeland security mission funding
by AAAS to include conduct of R&D and R&D facilities, and revised estimates of DHS R&D.
Note: DOD expanded its reporting of homeland security spending beginning in 2005.
Funding includes regular appropriations and emergency supplementals.
February 7, 2008 - preliminary - will be revised

Table 5. R&D Funding by Congressional Appropriations Subcommittee
(budget authority in millions of dollars)
	FY 2007	FY 2008	FY 2009	Change FY 08-09		Agencies and
	Actual	Estimate	Budget	Amount	Percent	Programs
Defense	78,876	77,640	80,531	2,891	3.7%	DOD
Labor, HHS, Education	29,726	29,963	30,105	142	0.5%	Labor, HHS, Education
Commerce, Justice, Science	15,576	16,131	17,146	1,015	6.3%	Commerce, NASA, NSF, DOJ
Energy & Water	8,645	9,875	10,674	799	8.1%	DOE, Corps of Eng, NRC
Agriculture	2,088	2,100	1,768	-332	-15.8%	Most USDA (ex. Forest Serv.)
Interior and Environment	1,787	1,817	1,771	-46	-2.5%	Interior, EPA, FS, Smithsonian
Homeland Security	1,003	1,042	1,089	47	4.5%	DHS
Military Quality of Life / VA	879	1,033	1,041	8	0.8%	VA
Transp. / HUD	860	917	999	82	8.9%	DOT, HUD
State & Foreign Operations	246	255	255	0	0.0%	AID, Int'l Orgs.
	______	______	______
Total R&D	139,687	140,772	145,378	4,606	3.3%
Source: AAAS, based on estimates for R&D from OMB and agency data. Leg. Branch, Fin. Services not shown (no R&D).
February 7, 2008 - preliminary - will be revised