AAAS 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)	79,009	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	65,490	64,567	69,019	4,452	6.9%
Health and Human Services	29,621	29,816	29,973	157	0.5%
Nat'l Institutes of Health	28,350	28,676	28,666	-10	0.0%
All Other HHS R&D	1,271	1,140	1,307	167	14.6%
NASA	11,582	12,188	12,780	592	4.9%
Energy	9,035	9,661	10,519	858	8.9%
Atomic Energy Defense R&D	3,649	3,718	3,825	107	2.9%
Office of Science	3,560	3,574	4,314	740	20.7%
Energy R&D	1,826	2,369	2,380	11	0.5%
Nat'l Science Foundation	4,440	4,479	5,175	696	15.5%
Agriculture	2,275	2,309	1,952	-357	-15.5%
Commerce	1,073	1,138	1,152	14	1.2%
NOAA	557	581	576	-5	-0.9%
NIST	487	521	546	25	4.7%
Interior	647	676	618	-59	-8.7%
U.S. Geological Survey	574	586	546	-41	-6.9%
Transportation	767	820	902	81	9.9%
Environ. Protection Agency	557	548	541	-7	-1.3%
Veterans Affairs	819	891	884	-7	-0.8%
Education	327	321	324	3	0.9%
Homeland Security	996	992	1,033	41	4.1%
All Other	786	819	821	2	0.2%
	______	______	______
Total R&D	141,933	142,441	147,361	4,920	3.5%
Defense R&D	82,658	81,500	84,513	3,013	3.7%
Nondefense R&D	59,276	60,941	62,848	1,907	3.1%
Basic Research	28,168	28,682	29,656	974	3.4%
Applied Research	28,599	28,751	27,626	-1,125	-3.9%
	______	______	______
Total Research	56,766	57,433	57,282	-151	-0.3%
Development	81,363	80,567	85,363	4,796	6.0%
R&D Facilities and Equipment	3,804	4,442	4,716	275	6.2%
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.
March 7, 2008 - 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	15,637	15,883	15,861	-22	-0.1%
Nat'l Institutes of Health	15,635	15,880	15,858	-22	-0.1%
NASA	2,318	2,311	2,287	-24	-1.0%
Energy	3,134	3,232	3,557	325	10.0%
Office of Science	3,119	3,206	3,534	328	10.2%
Nat'l Science Foundation	3,626	3,679	4,320	641	17.4%
Agriculture	893	856	798	-58	-6.8%
Commerce	142	149	176	27	18.1%
Interior	42	43	40	-3	-6.5%
Transportation	2	3	3	0	0.0%
Environ. Protection Agency	97	95	95	-1	-0.7%
Smithsonian	145	149	153	4	2.7%
Veterans Affairs	335	361	354	-7	-1.9%
Homeland Security	221	248	276	28	11.3%
All Other	51	39	37	-2	-5.1%
	______	______	______
Total Basic Research	28,168	28,682	29,656	974	3.4%
RESEARCH (basic + applied)
Defense (military)	7,307	7,223	6,138	-1,086	-15.0%
Health and Human Services	29,451	29,624	29,773	149	0.5%
Nat'l Institutes of Health	28,247	28,549	28,533	-16	-0.1%
NASA	3,354	3,274	3,103	-171	-5.2%
Energy	6,148	6,650	7,005	355	5.3%
Office of Science	3,119	3,206	3,534	328	10.2%
Nat'l Science Foundation	3,978	4,017	4,742	725	18.0%
Agriculture	1,965	1,959	1,720	-239	-12.2%
Commerce	771	821	906	85	10.3%
NOAA	389	442	489	47	10.6%
NIST	370	366	410	44	12.0%
Interior	584	592	554	-38	-6.5%
Transportation	565	577	616	39	6.7%
Environ. Protection Agency	476	468	462	-6	-1.4%
Veterans Affairs	767	835	832	-3	-0.4%
Education	208	205	203	-2	-1.0%
Homeland Security	628	629	654	25	4.0%
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	56,766	57,433	57,282	-151	-0.3%
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.
March 7, 2008 - 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/	82,658	81,500	84,513	3,013	3.7%	57.4%
Nondefense 2/	59,276	60,941	62,848	1,907	3.1%	42.6%
Space	10,988	11,676	12,334	657	5.6%	8.4%
Health	30,396	30,663	30,813	150	0.5%	20.9%
Energy	1,922	2,460	2,474	14	0.6%	1.7%
General Science	8,712	8,744	10,225	1,481	16.9%	6.9%
Environment 3/	2,096	2,153	2,060	-93	-4.3%	1.4%
Agriculture	1,950	1,972	1,637	-335	-17.0%	1.1%
Transportation	1,380	1,359	1,366	7	0.5%	0.9%
Commerce	516	557	576	19	3.3%	0.4%
International	246	255	255	0	0.0%	0.2%
Justice	369	355	356	1	0.3%	0.2%
All Other	700	746	752	6	0.8%	0.5%
	______	______	______	______		______
Total R&D	141,933	142,441	147,361	4,920	3.5%	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.
March 7, 2008 - 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		996	992	1,033	41	4.1%
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		4,867	4,969	5,475	507	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.
March 7, 2008 - 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	78,949	77,640	80,531	2,891	3.7%	DOD
Labor, HHS, Education	29,782	30,015	30,153	137	0.5%	Labor, HHS, Education
Commerce, Justice, Science	17,199	17,886	19,184	1,298	7.3%	Commerce, NASA, NSF, DOJ
Energy & Water	9,158	9,797	10,635	838	8.5%	DOE, Corps of Eng, NRC
Agriculture	2,088	2,100	1,768	-332	-15.8%	Most USDA (ex. Forest Serv.)
Interior and Environment	1,777	1,808	1,762	-46	-2.5%	Interior, EPA, FS, Smithsonian
Homeland Security	996	992	1,033	41	4.1%	DHS
Military Quality of Life / VA	879	1,033	1,041	8	0.8%	VA
Transp. / HUD	859	914	1,000	85	9.3%	DOT, HUD
State & Foreign Operations	246	255	255	0	0.0%	AID, Int'l Orgs.
	______	______	______
Total R&D	141,933	142,441	147,361	4,920	3.5%
Source: AAAS, based on estimates for R&D from OMB and agency data. Leg. Branch, Fin. Services not shown (no R&D).
March 7, 2008 - revised