AAAS Analysis of R&D in the FY 2007 Budget - REVISED (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. AAAS Analysis of the Outyear Projections
for R&D in the FY 2007 Budget
Table 6. R&D
by Appropriations Subcommittee
Table 7. 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 | |
| | Actual | Estimate | Budget | Amount | Percent |
|
|
|
|
|
| |
| Total
R&D (Conduct and Facilities) |
|
|
|
| |
|
|
|
|
|
|
|
| 70,269 | 72,485 | 74,076 | 1,591 | 2.2% | |
| 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% |
| 29,161 | 29,111 | 29,062 | -49 | -0.2% | |
| 27,875 | 27,805 | 27,810 | 5 | 0.0% | |
| 1,286 | 1,306 | 1,252 | -54 | -4.1% | |
| 10,618 | 11,295 | 12,202 | 907 | 8.0% | |
| 8,620 | 8,721 | 9,047 | 326 | 3.7% | |
|
Atomic Energy Defense R&D | 4,009 | 4,062 | 3,975 | -87 | -2.1% |
|
Office of Science | 3,375 | 3,320 | 3,798 | 478 | 14.4% |
|
Energy R&D | 1,236 | 1,339 | 1,274 | -65 | -4.8% |
| 4,102 | 4,175 | 4,523 | 348 | 8.3% | |
| 2,410 | 2,411 | 2,012 | -399 | -16.5% | |
| 1,121 | 1,074 | 1,064 | -10 | -0.9% | |
|
NOAA | 646 | 617 | 578 | -39 | -6.3% |
| 444 | 423 | 450 | 27 | 6.4% | |
| 621 | 635 | 595 | -40 | -6.2% | |
| 546 | 559 | 532 | -27 | -4.7% | |
| 707 | 838 | 767 | -71 | -8.5% | |
| 641 | 600 | 557 | -43 | -7.1% | |
| 742 | 765 | 765 | 0 | 0.0% | |
|
Education | 308 | 302 | 299 | -3 | -1.0% |
| 1,240 | 1,281 | 1,149 | -132 | -10.3% | |
|
All Other | 729 | 773 | 767 | -6 | -0.8% |
|
|
______ |
______ |
______ |
|
|
| Total R&D | 131,289 | 134,465 | 136,885 | 2,420 | 1.8% |
|
|
|
|
|
|
|
|
Defense R&D | 74,641 | 76,900 | 78,388 | 1,488 | 1.9% |
| 56,648 | 57,565 | 58,498 | 932 | 1.6% | |
|
|
|
|
|
|
|
|
Nondefense R&D excluding NASA | 46,030 | 46,270 | 46,296 | 25 | 0.1% |
|
|
|
|
|
|
|
| 27,678 | 27,834 | 28,188 | 354 | 1.3% | |
|
Applied Research | 28,834 | 28,815 | 26,567 | -2,249 | -7.8% |
|
|
______ |
______ |
______ |
|
|
| 56,512 | 56,649 | 54,754 | -1,895 | -3.3% | |
|
|
|
|
|
|
|
|
Development | 70,109 | 73,468 | 77,859 | 4,391 | 6.0% |
|
R&D Facilities
and Equipment | 4,668 | 4,348 | 4,272 | -76 | -1.7% |
| | | | | | |
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|
|
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|
| 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. |
| ||||
|
REVISED
March 8, 2006 |
|
|
|
|
|
| | | | | ||
| (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 | 15,826 | 15,995 | 16,026 | 31 | 0.2% |
|
Nat'l Institutes of Health | 15,823 | 15,992 | 16,023 | 31 | 0.2% |
| NASA
| 2,486 | 2,318 | 2,214 | -105 | -4.5% |
|
Energy | 2,867 | 2,907 | 3,268 | 361 | 12.4% |
|
Office of Science | 2,832 | 2,890 | 3,245 | 355 | 12.3% |
|
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 | 55.7% |
|
Interior | 36 | 42 | 38 | -4 | -9.9% |
|
Transportation | 65 | 65 | 68 | 3 | 4.6% |
|
Environ. Protection
Agency | 109 | 102 | 95 | -7 | -7.1% |
|
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 | 27,678 | 27,834 | 28,188 | 354 | 1.3% |
|
|
|
|
|
|
|
|
Basic research excluding DOE | 24,811 | 24,926 | 24,920 | -7 | 0.0% |
|
|
|
|
|
|
|
|
RESEARCH
(basic + applied) |
|
|
|
|
|
| Defense
(military) | 6,795 | 7,176 | 6,031 | -1,145 | -16.0% |
|
Health and
Human Services | 28,772 | 28,918 | 28,875 | -43 | -0.1% |
|
Nat'l Institutes of Health | 27,578 | 27,686 | 27,696 | 10 | 0.0% |
| NASA
| 4,673 | 3,993 | 3,336 | -657 | -16.5% |
|
Energy | 5,758 | 5,738 | 5,957 | 219 | 3.8% |
|
Office of Science | 2,832 | 2,890 | 3,245 | 355 | 12.3% |
|
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 | 834 | 856 | 21 | 2.5% |
|
NOAA | 522 | 502 | 490 | -12 | -2.4% |
|
NIST | 333 | 318 | 354 | 35 | 11.0% |
|
Interior | 569 | 585 | 543 | -42 | -7.2% |
|
Transportation | 455 | 526 | 519 | -8 | -1.5% |
|
Environ. Protection
Agency | 525 | 488 | 453 | -35 | -7.1% |
|
Veterans Affairs | 698 | 720 | 720 | 0 | 0.0% |
|
Education | 206 | 203 | 200 | -3 | -1.5% |
| Homeland
Security | 959 | 1,126 | 903 | -223 | -19.8% |
|
Agency for
Int'l Develop. | 215 | 215 | 215 | 0 | 0.0% |
|
Smithsonian | 115 | 128 | 133 | 5 | 3.9% |
|
All Other | 206 | 214 | 220 | 6 | 2.8% |
|
|
______ |
______ |
______ |
|
|
|
Total Research | 56,512 | 56,649 | 54,754 | -1,895 | -3.3% |
|
|
|
|
|
|
|
|
Total research excluding DOE | 50,754 | 50,911 | 48,797 | -2,114 | -4.2% |
| | | | | | |
|
|
|
|
|
|
|
| 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. |
|
| |||
|
REVISED
March 8, 2006 |
|
|
|
|
|
| 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/ | 74,641 | 76,900 | 78,388 | 1,488 | 1.9% | 57.3% |
|
|
|
|
|
|
| |
|
Nondefense
2/ | 56,648 | 57,565 | 58,498 | 932 | 1.6% | 42.7% |
|
|
|
|
|
|
| |
|
Space | 9,664 | 10,366 | 11,479 | 1,113 | 10.7% | 8.4% |
|
Health | 29,858 | 29,829 | 29,783 | -46 | -0.2% | 21.8% |
| Energy | 1,324 | 1,419 | 1,363 | -56 | -3.9% | 1.0% |
| General Science | 7,477 | 7,495 | 8,321 | 825 | 11.0% | 6.1% |
|
Environment 3/ | 2,245 | 2,202 | 2,043 | -158 | -7.2% | 1.5% |
|
Agriculture | 2,094 | 2,098 | 1,710 | -388 | -18.5% | 1.2% |
|
Transportation | 1,858 | 1,786 | 1,505 | -281 | -15.7% | 1.1% |
|
Commerce | 465 | 453 | 486 | 33 | 7.3% | 0.4% |
|
International | 255 | 255 | 255 | 0 | 0.0% | 0.2% |
|
Justice 4/ | 779 | 1,011 | 895 | -116 | -11.5% | 0.7% |
|
All Other | 629 | 652 | 657 | 5 | 0.8% | 0.5% |
|
|
______ |
______ |
______ |
______ |
| ______ |
| Total
R&D | 131,289 | 134,465 | 136,885 | 2,420 | 1.8% | 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. |
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|
|
|
| |
| 3/ Includes natural resources R&D. |
|
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|
|
| |
| 4/ Includes most nondefense homeland security
programs in DHS. |
|
| ||||
|
REVISED
March 8, 2006 |
|
|
|
|
|
|
| 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 | 1,240 | 1,281 | 1,149 | -132 | -10.3% | |
| 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 |
| 4,893 | 5,099 | 5,070 | -29 | -0.6% |
|
|
|
|
|
| | |
|
(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. | | |||||
| REVISED
February 21, 2006 |
|
|
|
|
| |
| Table
5. AAAS Analysis of
the Outyear Projections for R&D in the FY 2007 Budget | | | ||||||
| (budget
authority in millions of dollars) |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| | FY 2006 | FY 2007 | FY 2008 | FY 2009 | FY 2010 | FY 2011 | % Change FY 06-11 | |
| | Estimate | Budget | Projected | Projected | Projected | Projected | current $ | constant $ |
|
|
|
|
|
|
|
|
|
|
| Total
R&D (Conduct and Facilities) |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| Defense
(military) | 72,485 | 74,076 | 75,027 | 75,773 | 73,862 | 71,234 | -1.7% | -11.6% |
|
Health &
Human Services | 29,111 | 29,062 | 28,259 | 28,227 | 27,981 | 28,392 | -2.5% | -12.3% |
|
Nat'l Institutes of Health | 27,805 | 27,810 | 27,041 | 27,010 | 26,774 | 27,174 | -2.3% | -12.1% |
| NASA
| 11,295 | 12,202 | 12,655 | 13,283 | 13,825 | 17,763 | 57.3% | 41.5% |
|
Constellation Systems | 1,734 | 3,058 | 3,068 | 3,613 | 4,084 | 7,698 | 344.1% | 299.5% |
|
Space Station | 1,753 | 1,811 | 2,200 | 2,256 | 2,197 | 2,361 | 34.6% | 21.1% |
|
Science | 5,254 | 5,330 | 5,383 | 5,437 | 5,492 | 5,546 | 5.6% | -5.0% |
|
All Other NASA R&D | 2,554 | 2,003 | 2,004 | 1,977 | 2,053 | 2,157 | -15.5% | -24.0% |
|
Energy | 8,721 | 9,047 | 9,291 | 9,664 | 10,008 | 10,401 | 19.3% | 7.3% |
| Defense | 4,062 | 3,975 | 4,054 | 4,135 | 4,217 | 4,301 | 5.9% | -4.8% |
| Science | 3,320 | 3,798 | 4,042 | 4,303 | 4,580 | 4,875 | 46.8% | 32.1% |
|
Energy | 1,339 | 1,274 | 1,195 | 1,227 | 1,210 | 1,225 | -8.5% | -17.7% |
|
Nat'l Science
Foundation | 4,175 | 4,523 | 4,844 | 5,188 | 5,556 | 5,951 | 42.5% | 28.2% |
|
Agriculture | 2,411 | 2,012 | 1,922 | 1,916 | 1,898 | 1,924 | -20.2% | -28.2% |
|
Commerce | 1,074 | 1,064 | 1,087 | 1,126 | 1,165 | 1,224 | 13.9% | 2.5% |
|
NOAA | 617 | 578 | 559 | 556 | 549 | 555 | -10.0% | -19.1% |
|
NIST | 423 | 450 | 493 | 536 | 582 | 634 | 49.9% | 34.9% |
|
Interior | 635 | 595 | 574 | 571 | 564 | 570 | -10.2% | -19.2% |
|
Transportation | 838 | 767 | 760 | 759 | 754 | 759 | -9.5% | -18.6% |
|
Environ. Protection
Agcy. | 600 | 557 | 544 | 545 | 542 | 551 | -8.2% | -17.4% |
|
Homeland Security | 1,281 | 1,149 | 1,194 | 1,246 | 1,297 | 1,359 | 6.1% | -4.6% |
|
Veterans Affairs | 765 | 765 | 750 | 746 | 736 | 746 | -2.5% | -12.3% |
|
Education | 302 | 299 | 289 | 288 | 283 | 287 | -5.1% | -14.6% |
|
All Other | 773 | 767 | 760 | 758 | 751 | 760 | -1.7% | -11.6% |
|
|
______ |
______ |
______ |
______ |
______ |
______ |
|
|
|
Total R&D | 134,465 | 136,885 | 137,955 | 140,088 | 139,223 | 141,918 | 5.5% | -5.1% |
|
|
|
|
|
|
|
|
|
|
|
Defense R&D | 76,900 | 78,388 | 79,434 | 80,280 | 78,469 | 75,946 | -1.2% | -11.2% |
|
Nondefense
R&D | 57,565 | 58,498 | 58,521 | 59,809 | 60,754 | 65,972 | 14.6% | 3.1% |
|
|
|
|
|
|
|
|
|
|
|
Nondef.
R&D minus NASA | 46,270 | 46,296 | 45,866 | 46,526 | 46,929 | 48,209 | 4.2% | -6.3% |
| | | | | | | | | |
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|
| Source:
AAAS analyses of defense and nondefense R&D, based on detailed budget account
projections | ||||||||
| accompanying
the Budget of the United States Government FY 2007. |
|
|
|
| ||||
|
FY 2006 figures
represent latest agency estimates of R&D, based on final FY 2006 appropriations.
|
| |||||||
| FY
2007 figures represent latest revised agency requests. |
|
|
|
|
| |||
| Constant
dollar conversions based on GDP deflators from OMB. |
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| AAAS
- March 8, 2006 - preliminary |
|
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| |
| The
detailed analyses of defense and nondefense
R&D containing agency details, methodology, | ||||||||
|
and other
outyear projections data are available on the World Wide Web at |
|
|
| |||||
| http://www.aaas.org/spp/rd
in the "Guide to R&D Funding Data" section
(see "Outyear Projections"). | ||||||||
| Table
6. R&D Funding by Congressional
Appropriations Subcommittee | | | ||||
| (budget
authority in millions of dollars) |
|
|
|
|
| |
| | | | | | |
|
| |
FY 2005 |
FY 2006 |
FY 2007 | Change FY 06-07 | Agencies and | |
| | Actual | Estimate | Budget | Amount | Percent | Programs |
|
|
|
|
|
|
|
|
|
Defense
| 70,134 | 72,399 | 74,057 | 1,658 | 2.3% |
Most DOD |
|
Labor, HHS,
Education | 29,286 | 29,216 | 29,169 | -47 | -0.2% |
Labor, HHS, Education |
|
Science, State,
Justice, Commerce | 15,941 | 16,645 | 17,887 | 1,241 | 7.5% |
Commerce, NASA, NSF, DOJ |
| Energy
& Water | 8,744 | 8,854 | 9,156 | 302 | 3.4% |
All DOE, Corps of Eng, NRC |
|
Agriculture | 2,237 | 2,247 | 1,855 | -392 | -17.4% |
Most USDA (ex. Forest Serv.) |
|
Interior and
Environment | 1,783 | 1,782 | 1,698 | -84 | -4.7% |
Interior, EPA, FS, Smithsonian |
|
Homeland Security | 1,240 | 1,281 | 1,149 | -132 | -10.3% |
DHS |
|
Military Quality
of Life / VA | 877 | 851 | 784 | -67 | -7.9% |
Some DOD, VA |
|
Transp., Treasury,
Judiciary | 793 | 934 | 875 | -59 | -6.3% |
DOT, HUD |
|
Foreign Operations | 255 | 255 | 255 | 0 | 0.0% |
AID, Int'l Orgs. |
|
|
______ |
______ |
______ |
|
|
|
| Total R&D | 131,289 | 134,465 | 136,885 | 2,420 | 1.8% |
|
| | | | | | | |
|
|
|
|
|
|
|
|
| Source:
AAAS, based on estimates for R&D from OMB and agency data. Legislative Branch
subcomm. not shown (no R&D). | ||||||
| REVISED
March 8, 2006 | | | | | | |
| Table
7. 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) | | | | | |
| National Science Foundation | 335 | 344 | 373 | 29 | 8.4% |
| Defense | 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 - NIH / 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 | 1,200 | 1,301 | 1,277 | -24 | -1.8% |
| | | | | | |
| Networking
and Information Technology R&D (NITRD) | | | | ||
| Commerce | 60 | 55 | 66 | 12 | 21.0% |
| Defense | 775 | 1,053 | 1,081 | 29 | 2.7% |
| Energy | 377 | 291 | 387 | 95 | 32.8% |
| Environ. Protection Agency | 4 | 6 | 6 | 0 | 0.0% |
| Health and Human Services | 571 | 562 | 548 | -14 | -2.5% |
| NASA | 163 | 78 | 82 | 4 | 5.0% |
| National Science Foundation | 811 | 810 | 904 | 93 | 11.5% |
| |
______ |
______ |
______ | | |
| Total IT R&D | 2,761 | 2,855 | 3,074 | 219 | 7.7% |
| | | | | | |
| 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 | 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; some data are revised since the February budget
release. | |||||
|
REVISED
February 28, 2006 | | | | | |