AAAS November Status Report on R&D in FY 2006 Appropriations - (Part 2
of 2) - Tables
Go back to Text in Part 1
Table 1. Total R&D by Agency (as of Nov. 28, 2005)
Table 2. Estimated Research by Agency (as of Nov.
28, 2005)
Table A. Congressional Earmarks for R&D by Agency
and Program (as of Nov. 28, 2005)
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Congressional
Action on R&D in the FY 2006 Budget (as of Nov. 28, 2005) |
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(budget
authority in millions of dollars) |
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House-Senate Conference |
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FY 2005 |
FY 2006 |
FY 2006 |
Chg. from Request |
Chg. from FY 2005 |
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Est. * |
Request |
CONF. |
Amount |
Percent |
Amount |
Percent |
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Defense
(military) * ** |
71,566 |
71,009 |
73,633 |
2,624 |
3.7% |
2,067 |
2.9% |
|
("S&T" 6.1,6.2,6.3 + Medical)
* ** |
13,630 |
10,691 |
13,484 |
2,793 |
26.1% |
-146 |
-1.1% |
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(All Other DOD R&D) * ** |
57,936 |
60,318 |
60,149 |
-169 |
-0.3% |
2,213 |
3.8% |
|
National
Aeronautics & Space Admin.* |
10,705 |
11,497 |
11,481 |
-16 |
-0.1% |
776 |
7.3% |
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Energy
|
8,614 |
8,393 |
8,695 |
302 |
3.6% |
81 |
0.9% |
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(Office of Science) |
3,334 |
3,184 |
3,354 |
170 |
5.3% |
20 |
0.6% |
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(Energy R&D) |
1,141 |
1,179 |
1,263 |
85 |
7.2% |
122 |
10.7% |
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(Atomic Energy Defense R&D) |
4,138 |
4,031 |
4,078 |
47 |
1.2% |
-60 |
-1.5% |
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Health
and Human Services ^ |
29,084 |
29,139 |
29,158 |
19 |
0.1% |
74 |
0.3% |
|
(National Institutes of Health) ^ |
27,784 |
27,925 |
28,029 |
104 |
0.4% |
245 |
0.9% |
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(All Other HHS R&D) ^ |
1,300 |
1,214 |
1,129 |
-85 |
-7.0% |
-171 |
-13.2% |
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National
Science Foundation |
4,057 |
4,170 |
4,165 |
-5 |
-0.1% |
108 |
2.7% |
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Agriculture
|
2,403 |
2,051 |
2,394 |
343 |
16.7% |
-9 |
-0.4% |
|
Homeland
Security |
1,243 |
1,287 |
1,294 |
7 |
0.5% |
51 |
4.1% |
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Interior
|
615 |
581 |
631 |
50 |
8.6% |
16 |
2.6% |
|
(U.S. Geological Survey) |
541 |
515 |
555 |
39 |
7.6% |
13 |
2.5% |
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Transportation
|
744 |
807 |
850 |
42 |
5.2% |
105 |
14.2% |
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Environmental
Protection Agency |
572 |
568 |
579 |
11 |
1.9% |
7 |
1.2% |
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Commerce
|
1,148 |
983 |
1,148 |
166 |
16.9% |
0 |
0.0% |
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(NOAA) |
650 |
534 |
668 |
134 |
25.1% |
18 |
2.7% |
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(NIST) |
461 |
416 |
448 |
32 |
7.7% |
-13 |
-2.7% |
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Education
^ |
297 |
261 |
261 |
0 |
0.0% |
-36 |
-12.1% |
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Agency
for Int'l Development |
223 |
223 |
235 |
12 |
5.2% |
12 |
5.2% |
|
Department
of Veterans Affairs |
784 |
786 |
805 |
19 |
2.4% |
21 |
2.7% |
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Nuclear
Regulatory Commission |
61 |
61 |
65 |
4 |
5.9% |
4 |
5.9% |
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Smithsonian
|
139 |
142 |
141 |
-1 |
-0.4% |
2 |
1.8% |
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All Other
|
304 |
287 |
258 |
-29 |
-10.2% |
-46 |
-15.2% |
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______ |
______ |
______ |
______ |
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______ |
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TOTAL R&D |
132,560 |
132,246 |
135,793 |
3,547 |
2.7% |
3,233 |
2.4% |
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Defense
R&D |
76,032 |
75,379 |
78,068 |
2,689 |
3.6% |
2,035 |
2.7% |
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Nondefense
R&D |
56,528 |
56,867 |
57,725 |
858 |
1.5% |
1,197 |
2.1% |
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Nondefense R&D minus NIH |
28,744 |
28,942 |
29,696 |
754 |
2.6% |
952 |
3.3% |
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Basic
Research |
26,855 |
26,536 |
26,953 |
417 |
1.6% |
98 |
0.4% |
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Applied
Research |
29,121 |
28,652 |
30,194 |
1,542 |
5.4% |
1,074 |
3.7% |
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______ |
______ |
______ |
______ |
|
______ |
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Total Research |
55,976 |
55,188 |
57,148 |
1,959 |
3.6% |
1,171 |
2.1% |
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Development |
71,764 |
72,484 |
74,083 |
1,600 |
2.2% |
2,320 |
3.2% |
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R&D
Facilities and Capital Equipment |
4,820 |
4,574 |
4,562 |
-12 |
-0.3% |
-258 |
-5.4% |
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"FS&T" |
61,321 |
60,961 |
62,969 |
2,009 |
3.3% |
1,648 |
2.7% |
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AAAS
estimates of R&D in FY 2006 appropriations bills. Includes conduct
of R&D and R&D facilities. |
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All figures
are rounded to the nearest million. Changes calculated from unrounded
figures. |
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* - FY
2005 figures for DOD and NASA have been adjusted since the release of
AAAS Report XXX: R&D FY 2006 to reflect |
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DOD FY 2005 emergency supplementals in Public
Law 109-13 and the NASA May and July 2005 FY 2005 Operating Plans. |
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** -
The DOD budget has not emerged from conference. FY 2006 Conf. figures
represent House-approved funding levels. |
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^ - The
Labor/HHS conference report was rejected by the House. |
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November
28, 2005 - AAAS estimates of House and conference appropriations bills. |
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Congressional
Action on R&D in the FY 2006 Budget (as of Nov. 28, 2005) |
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(budget
authority in millions of dollars) |
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House-Senate Conference |
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FY 2005 |
FY 2006 |
FY 2006 |
Chg. from Request |
Chg. from FY 2005 |
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Est. * |
Request |
CONF. |
Amount |
Percent |
Amount |
Percent |
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Basic
Research: |
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Health
and Human Services ^ |
15,114 |
15,235 |
15,242 |
7 |
0.0% |
129 |
0.9% |
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National Institutes of Health ^ |
15,111 |
15,235 |
15,242 |
7 |
0.0% |
132 |
0.9% |
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National
Science Foundation |
3,416 |
3,464 |
3,510 |
46 |
1.3% |
94 |
2.8% |
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Department
of Defense * ** |
1,513 |
1,319 |
1,453 |
134 |
10.2% |
-61 |
-4.0% |
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Department
of Energy |
2,824 |
2,712 |
2,884 |
171 |
6.3% |
59 |
2.1% |
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Office of Science |
2,787 |
2,682 |
2,851 |
169 |
6.3% |
64 |
2.3% |
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National
Aeronautics & Space Admin.* |
2,382 |
2,199 |
2,209 |
11 |
0.5% |
-173 |
-7.3% |
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Department
of Agriculture |
851 |
788 |
848 |
59 |
7.5% |
-4 |
-0.4% |
|
Department
of the Interior |
36 |
30 |
34 |
4 |
13.9% |
-1 |
-3.4% |
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Department
of Homeland Security |
85 |
112 |
112 |
0 |
0.0% |
27 |
31.8% |
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Smithsonian
|
115 |
121 |
120 |
-1 |
-0.4% |
5 |
4.7% |
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Environmental
Protection Agency |
66 |
70 |
67 |
-3 |
-3.9% |
1 |
1.2% |
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Department
of Commerce (NIST) |
61 |
74 |
63 |
-11 |
-15.1% |
2 |
3.7% |
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All Other
|
392 |
411 |
411 |
0 |
-0.1% |
19 |
4.7% |
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________ |
________ |
________ |
________ |
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________ |
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Total
Est. Basic Research |
26,855 |
26,536 |
26,953 |
417 |
1.6% |
98 |
0.4% |
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RESEARCH
(basic and applied): |
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Health
and Human Services ^ |
28,702 |
28,960 |
28,979 |
19 |
0.1% |
277 |
1.0% |
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National Institutes of Health ^ |
27,487 |
27,805 |
27,909 |
104 |
0.4% |
422 |
1.5% |
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National
Science Foundation |
3,695 |
3,741 |
3,791 |
50 |
1.3% |
96 |
2.6% |
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Department
of Defense * ** |
6,874 |
5,627 |
6,951 |
1,324 |
23.5% |
77 |
1.1% |
|
Department
of Energy |
5,636 |
5,403 |
5,623 |
220 |
4.1% |
-13 |
-0.2% |
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Office of Science |
2,787 |
2,682 |
2,851 |
169 |
6.3% |
64 |
2.3% |
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National
Aeronautics & Space Admin.* |
4,804 |
5,430 |
5,390 |
-40 |
-0.7% |
586 |
12.2% |
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Department
of Agriculture |
1,944 |
1,731 |
1,956 |
225 |
13.0% |
12 |
0.6% |
|
Department
of the Interior |
566 |
525 |
574 |
50 |
9.5% |
9 |
1.5% |
|
Department
of Homeland Security |
493 |
511 |
511 |
0 |
0.0% |
18 |
3.6% |
|
Environmental
Protection Agency |
431 |
455 |
436 |
-19 |
-4.1% |
5 |
1.2% |
|
Department
of Commerce |
912 |
819 |
919 |
100 |
12.2% |
8 |
0.8% |
|
NOAA |
536 |
457 |
549 |
92 |
20.1% |
13 |
2.5% |
|
NIST |
368 |
351 |
360 |
9 |
2.6% |
-8 |
-2.1% |
|
Department
of Transportation |
457 |
535 |
549 |
14 |
2.6% |
92 |
20.1% |
|
Department
of Veterans Affairs |
745 |
748 |
766 |
18 |
2.4% |
21 |
2.8% |
|
Department
of Education ^ |
186 |
176 |
176 |
0 |
0.0% |
-10 |
-5.4% |
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All Other
|
531 |
528 |
526 |
-2 |
-0.4% |
-5 |
-1.0% |
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|
________ |
________ |
________ |
________ |
|
________ |
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TOTAL EST. RESEARCH |
55,976 |
55,188 |
57,148 |
1,959 |
3.6% |
1,171 |
2.1% |
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Research
excluding DOD & DHS |
48,609 |
49,050 |
49,686 |
635 |
1.3% |
1,077 |
2.2% |
|
Research
excluding NIH |
28,489 |
27,383 |
29,239 |
1,855 |
6.8% |
749 |
2.6% |
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AAAS
estimates of basic and applied research in FY 2006 appropriations bills. |
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All figures
are rounded to the nearest million. Changes calculated from unrounded
figures. |
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* - FY
2005 figures for DOD and NASA have been adjusted since the release of
AAAS Report XXX: R&D FY 2006 to reflect |
|||||||
|
DOD FY 2005 emergency supplementals in Public
Law 109-13 and the NASA May and July 2005 FY 2005 Operating Plans. |
|||||||
|
** -
The DOD budget has not emerged from conference. FY 2006 Conf. figures
represent House-approved funding levels. |
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^ - The
Labor/HHS conference report was rejected by the House. |
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November
28, 2005 - AAAS estimates of House and conference appropriations bills. |
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Table A. Congressional Earmarks for R&D by Agency and
Program |
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Congressional
Action on R&D in the FY 2006 Budget (as of Nov. 28, 2005) |
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(budget
authority in millions of dollars) |
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FY 2006 CONFERENCE |
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FY 2002 |
FY 2003 |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2006 |
Earmarks |
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Earmarks |
Earmarks |
Earmarks |
Earmarks |
Earmarks |
R&D |
% of R&D |
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Defense
(military) * |
336 |
426 |
825 |
1,029 |
563 |
73,633 |
0.8% |
|
(Army) * |
120 |
152 |
318 |
322 |
272 |
10,821 |
2.5% |
|
(Navy) * |
68 |
111 |
178 |
247 |
112 |
18,485 |
0.6% |
|
(Air Force) * |
43 |
41 |
134 |
142 |
67 |
22,652 |
0.3% |
|
(Defense Agencies) * |
90 |
71 |
127 |
246 |
98 |
19,579 |
0.5% |
|
(Other) * |
13 |
52 |
69 |
72 |
14 |
2,097 |
0.7% |
|
National
Aeron. & Space Admin. |
233 |
190 |
194 |
217 |
321 |
11,481 |
2.8% |
|
Energy
|
171 |
138 |
284 |
274 |
529 |
8,695 |
6.1% |
|
(Science programs) |
72 |
50 |
95 |
78 |
130 |
3,354 |
3.9% |
|
(Energy programs) |
65 |
36 |
114 |
122 |
269 |
1,263 |
21.3% |
|
(Defense programs) |
35 |
52 |
74 |
73 |
130 |
4,078 |
3.2% |
|
Health
and Human Services |
31 |
62 |
97 |
82 |
1 |
29,158 |
0.0% |
|
(National Institutes of Health) |
0 |
0 |
0 |
0 |
0 |
28,029 |
0.0% |
|
National
Science Foundation |
50 |
50 |
0 |
0 |
0 |
4,165 |
0.0% |
|
(Major Research Equipment) |
50 |
50 |
0 |
0 |
0 |
193 |
0.0% |
|
Agriculture
|
369 |
297 |
220 |
239 |
334 |
2,394 |
13.9% |
|
(Agricultural Res. Service) |
257 |
166 |
86 |
76 |
159 |
1,284 |
12.4% |
|
(CSREES) |
107 |
129 |
125 |
148 |
167 |
648 |
25.7% |
|
(Forest Service) |
5 |
3 |
8 |
12 |
7 |
329 |
2.0% |
|
Interior
|
14 |
18 |
23 |
12 |
18 |
631 |
2.9% |
|
(U.S. Geological Survey) |
14 |
11 |
20 |
10 |
10 |
555 |
1.9% |
|
Transportation
|
63 |
54 |
59 |
45 |
76 |
850 |
8.9% |
|
Environ.
Protection Agency |
62 |
53 |
56 |
51 |
33 |
579 |
5.7% |
|
Commerce
|
72 |
136 |
122 |
109 |
185 |
1,148 |
16.1% |
|
(NOAA) |
31 |
107 |
97 |
109 |
185 |
668 |
27.7% |
|
(NIST) |
42 |
29 |
26 |
0 |
0 |
448 |
0.0% |
|
Homeland
Security |
0 |
0 |
0 |
0 |
0 |
1,294 |
0.0% |
|
Education
|
0 |
1 |
0 |
3 |
0 |
261 |
0.0% |
|
Agency
for Int'l Development |
4 |
4 |
4 |
4 |
5 |
235 |
2.3% |
|
Department
of Veterans Affairs |
0 |
0 |
0 |
0 |
0 |
805 |
0.0% |
|
Housing
and Urban Development |
30 |
11 |
15 |
5 |
1 |
36 |
2.1% |
|
Department
of Justice |
29 |
3 |
0 |
0 |
6 |
81 |
7.2% |
|
All Other
|
5 |
2 |
5 |
11 |
9 |
347 |
2.7% |
|
|
_____ |
_____ |
_____ |
_____ |
_____ |
_____ |
|
|
Total |
1,470 |
1,444 |
1,906 |
2,080 |
2,082 |
135,793 |
1.5% |
|
AAAS
estimates of R&D in FY 2006 House and conference appropriations bills.
Includes conduct of R&D and R&D facilities. |
|||||||
|
All figures
are rounded to the nearest million. Changes calculated from unrounded
figures. |
|
|
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"Earmarks"
are AAAS interpretations of unrequested, congressionally designated, performer-specific |
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R&D
projects contained in legislative language or committee report language
in appropriations bills. |
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Earmarks
do not include non-R&D congressionally designated projects. |
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* - The
DOD budget has not emerged from conference. FY 2006 Conference figures
are House-approved earmarks. |
|||||||
|
November
28, 2005 - AAAS estimates of FY 2006 House and conference appropriations
bills. |
|
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