AAAS November Status Report on R&D in FY 2006 Appropriations - (Part 2 of 2) - Tables

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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)

 

Table 1.  Total R&D by Agency
Congressional Action on R&D in the FY 2006 Budget (as of Nov. 28, 2005)
(budget authority in millions of dollars)
			House-Senate Conference
	FY 2005	FY 2006	FY 2006	Chg. from Request		Chg. from FY 2005
	Est. *	Request	CONF.	Amount	Percent	Amount	Percent
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%
(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%
Energy	8,614	8,393	8,695	302	3.6%	81	0.9%
(Office of Science)	3,334	3,184	3,354	170	5.3%	20	0.6%
(Energy R&D)	1,141	1,179	1,263	85	7.2%	122	10.7%
(Atomic Energy Defense R&D)	4,138	4,031	4,078	47	1.2%	-60	-1.5%
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%
(All Other HHS R&D) ^	1,300	1,214	1,129	-85	-7.0%	-171	-13.2%
National Science Foundation	4,057	4,170	4,165	-5	-0.1%	108	2.7%
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%
Interior	615	581	631	50	8.6%	16	2.6%
(U.S. Geological Survey)	541	515	555	39	7.6%	13	2.5%
Transportation	744	807	850	42	5.2%	105	14.2%
Environmental Protection Agency	572	568	579	11	1.9%	7	1.2%
Commerce	1,148	983	1,148	166	16.9%	0	0.0%
(NOAA)	650	534	668	134	25.1%	18	2.7%
(NIST)	461	416	448	32	7.7%	-13	-2.7%
Education ^	297	261	261	0	0.0%	-36	-12.1%
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%
Nuclear Regulatory Commission	61	61	65	4	5.9%	4	5.9%
Smithsonian	139	142	141	-1	-0.4%	2	1.8%
All Other	304	287	258	-29	-10.2%	-46	-15.2%
	______	______	______	______		______
TOTAL R&D	132,560	132,246	135,793	3,547	2.7%	3,233	2.4%
Defense R&D	76,032	75,379	78,068	2,689	3.6%	2,035	2.7%
Nondefense R&D	56,528	56,867	57,725	858	1.5%	1,197	2.1%
Nondefense R&D minus NIH	28,744	28,942	29,696	754	2.6%	952	3.3%
Basic Research	26,855	26,536	26,953	417	1.6%	98	0.4%
Applied Research	29,121	28,652	30,194	1,542	5.4%	1,074	3.7%
	______	______	______	______		______
Total Research	55,976	55,188	57,148	1,959	3.6%	1,171	2.1%
Development	71,764	72,484	74,083	1,600	2.2%	2,320	3.2%
R&D Facilities and Capital Equipment	4,820	4,574	4,562	-12	-0.3%	-258	-5.4%
"FS&T"	61,321	60,961	62,969	2,009	3.3%	1,648	2.7%
AAAS estimates of R&D in FY 2006 appropriations bills. Includes conduct of R&D and R&D facilities.
All figures are rounded to the nearest million. Changes calculated from unrounded figures.
* - 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.
^ - The Labor/HHS conference report was rejected by the House.
November 28, 2005 - AAAS estimates of House and conference appropriations bills.

Table 2.  Estimated Research by Agency
Congressional Action on R&D in the FY 2006 Budget (as of Nov. 28, 2005)
(budget authority in millions of dollars)
			House-Senate Conference
	FY 2005	FY 2006	FY 2006	Chg. from Request		Chg. from FY 2005
	Est. *	Request	CONF.	Amount	Percent	Amount	Percent
Basic Research:
Health and Human Services ^	15,114	15,235	15,242	7	0.0%	129	0.9%
National Institutes of Health ^	15,111	15,235	15,242	7	0.0%	132	0.9%
National Science Foundation	3,416	3,464	3,510	46	1.3%	94	2.8%
Department of Defense * **	1,513	1,319	1,453	134	10.2%	-61	-4.0%
Department of Energy	2,824	2,712	2,884	171	6.3%	59	2.1%
Office of Science	2,787	2,682	2,851	169	6.3%	64	2.3%
National Aeronautics & Space Admin.*	2,382	2,199	2,209	11	0.5%	-173	-7.3%
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%
Department of Homeland Security	85	112	112	0	0.0%	27	31.8%
Smithsonian	115	121	120	-1	-0.4%	5	4.7%
Environmental Protection Agency	66	70	67	-3	-3.9%	1	1.2%
Department of Commerce (NIST)	61	74	63	-11	-15.1%	2	3.7%
All Other	392	411	411	0	-0.1%	19	4.7%
	________	________	________	________		________
Total Est. Basic Research	26,855	26,536	26,953	417	1.6%	98	0.4%
RESEARCH (basic and applied):
Health and Human Services ^	28,702	28,960	28,979	19	0.1%	277	1.0%
National Institutes of Health ^	27,487	27,805	27,909	104	0.4%	422	1.5%
National Science Foundation	3,695	3,741	3,791	50	1.3%	96	2.6%
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%
Office of Science	2,787	2,682	2,851	169	6.3%	64	2.3%
National Aeronautics & Space Admin.*	4,804	5,430	5,390	-40	-0.7%	586	12.2%
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%
All Other	531	528	526	-2	-0.4%	-5	-1.0%
	________	________	________	________		________
TOTAL EST. RESEARCH	55,976	55,188	57,148	1,959	3.6%	1,171	2.1%
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%
AAAS estimates of basic and applied research in FY 2006 appropriations bills.
All figures are rounded to the nearest million. Changes calculated from unrounded figures.
* - 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.
^ - The Labor/HHS conference report was rejected by the House.
November 28, 2005 - AAAS estimates of House and conference appropriations bills.

Table A. Congressional Earmarks for R&D by Agency and Program
Congressional Action on R&D in the FY 2006 Budget (as of Nov. 28, 2005)
(budget authority in millions of dollars)
					FY 2006 CONFERENCE
	FY 2002	FY 2003	FY 2004	FY 2005	FY 2006	FY 2006	Earmarks
	Earmarks	Earmarks	Earmarks	Earmarks	Earmarks	R&D	% of R&D
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.
"Earmarks" are AAAS interpretations of unrequested, congressionally designated, performer-specific
R&D projects contained in legislative language or committee report language in appropriations bills.
Earmarks do not include non-R&D congressionally designated projects.
* - 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.