AAAS FY 2008 Appropriations Summary Update December 20, 2007
- Tables
Go back to Text in Part 1
Table 1. Total R&D
by Agency (as of 12/07)
Table 2. Estimated Research
by Agency (as of 12/07)
Table 3. Major Functional
Categories of R&D (as of 12/07)
Table
A. Congressional Earmarks for R&D by Agency and Program (revised 1/08)
|
Table 1.
Total R&D by Agency | | | | | | | |
| Congressional
Action on R&D in the FY 2008 Budget (as of December 18, 2007) | | ||||||
| (budget
authority in millions of dollars) | | | | | | ||
|
| | | | | | | |
| | | | House-Senate Conference | ||||
| |
FY 2007 |
FY 2008 |
FY 2008 |
Chg. from Request |
Chg. from FY 2007 | ||
| | Estimate | Request | CONF. | Amount | Percent | Amount | Percent |
|
|
|
|
|
|
|
|
|
|
Defense (military)
* | 78,214 | 76,139 | 77,800 | 1,661 | 2.2% | -414 | -0.5% |
|
("S&T" 6.1,6.2,6.3 + Medical)
* | 14,008 | 10,906 | 13,036 | 2,130 | 19.5% | -972 | -6.9% |
|
(All Other DOD R&D) * | 64,205 | 65,233 | 64,764 | -469 | -0.7% | 559 | 0.9% |
|
National Aeronautics
& Space Admin. | 11,806 | 12,594 | 12,476 | -118 | -0.9% | 670 | 5.7% |
| Energy
| 8,732 | 9,234 | 9,376 | 142 | 1.5% | 644 | 7.4% |
| (Office of Science) | 3,511 | 4,052 | 3,697 | -355 | -8.8% | 186 | 5.3% |
| (Energy R&D) | 1,522 | 1,386 | 1,873 | 487 | 35.1% | 351 | 23.0% |
| (Atomic Energy Defense R&D) | 3,699 | 3,796 | 3,806 | 10 | 0.3% | 107 | 2.9% |
| Health
and Human Services | 29,657 | 29,485 | 30,037 | 552 | 1.9% | 380 | 1.3% |
| (National Institutes of Health) | 28,399 | 28,066 | 28,653 | 587 | 2.1% | 254 | 0.9% |
| (All Other HHS R&D) | 1,258 | 1,419 | 1,384 | -35 | -2.5% | 126 | 10.0% |
| National
Science Foundation | 4,482 | 4,856 | 4,530 | -325 | -6.7% | 48 | 1.1% |
| Agriculture
| 2,256 | 2,009 | 2,301 | 292 | 14.6% | 45 | 2.0% |
| Homeland
Security | 955 | 996 | 1,040 | 44 | 4.4% | 86 | 9.0% |
| Interior
| 634 | 621 | 661 | 41 | 6.5% | 27 | 4.2% |
| (U.S. Geological Survey) | 564 | 547 | 583 | 37 | 6.7% | 19 | 3.4% |
| Transportation
| 794 | 813 | 852 | 39 | 4.8% | 58 | 7.3% |
| Environmental
Protection Agency | 561 | 540 | 542 | 3 | 0.5% | -18 | -3.2% |
| Commerce
| 1,048 | 1,070 | 1,115 | 45 | 4.2% | 68 | 6.5% |
| (NOAA) | 532 | 528 | 573 | 45 | 8.5% | 41 | 7.6% |
| (NIST) | 491 | 514 | 514 | 0 | 0.0% | 23 | 4.7% |
| Education
| 318 | 317 | 312 | -5 | -1.5% | -6 | -1.8% |
| Agency
for Int'l Development | 223 | 223 | 242 | 19 | 8.5% | 19 | 8.5% |
| Department
of Veterans Affairs | 851 | 822 | 891 | 69 | 8.4% | 41 | 4.8% |
| Nuclear
Regulatory Commission | 74 | 77 | 74 | -3 | -4.1% | 0 | -0.2% |
| Smithsonian
| 175 | 183 | 175 | -8 | -4.4% | 0 | 0.0% |
| All
Other | 288 | 299 | 290 | -9 | -3.0% | 2 | 0.7% |
|
|
______ |
______ |
______ |
______ |
|
______ |
|
|
TOTAL R&D | 141,067 | 140,278 | 142,715 | 2,438 | 1.7% | 1,648 | 1.2% |
|
|
|
|
|
|
|
|
|
| | | | | | | | |
| Defense
R&D | 82,209 | 80,110 | 81,762 | 1,651 | 2.1% | -447 | -0.5% |
| Nondefense
R&D | 58,858 | 60,167 | 60,954 | 786 | 1.3% | 2,096 | 3.6% |
|
Nondefense R&D minus NASA | 47,051 | 47,574 | 48,478 | 904 | 1.9% | 1,426 | 3.0% |
|
|
|
|
|
|
|
|
|
| Basic
Research | 28,310 | 28,228 | 28,604 | 375 | 1.3% | 293 | 1.0% |
| Applied
Research | 28,604 | 27,338 | 28,926 | 1,588 | 5.8% | 322 | 1.1% |
|
|
______ |
______ |
______ |
______ |
|
______ |
|
| Total Research | 56,915 | 55,567 | 57,530 | 1,963 | 3.5% | 615 | 1.1% |
|
|
|
|
|
|
|
|
|
|
Development | 80,144 | 79,948 | 80,550 | 602 | 0.8% | 406 | 0.5% |
|
R&D Facilities
and Capital Equipment | 4,008 | 4,763 | 4,635 | -127 | -2.7% | 628 | 15.7% |
|
|
|
|
|
|
|
|
|
| "FS&T" | 61,821 | 61,370 | 63,074 | 1,704 | 2.8% | 1,253 | 2.0% |
| | | | | | | | |
|
AAAS estimates
of R&D in FY 2008 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
2007 figures have been adjusted to reflect supplementals enacted in Public Law
110-28. |
|
| |||||
|
FY 2008 figures
exclude $2.9 billion in requested supplemental funds for DOD development. |
|
| |||||
| These
figures have been revised since the publication of AAAS Report XXXII: R&D
FY 2008. |
|
| |||||
| *
- DOD appropriations are enacted. All other appropriations are 2008 omnibus bill
appropriations. |
|
| |||||
| December
18, 2007 - AAAS estimates of latest FY 2008 appropriations. |
|
|
| ||||
| Table
2. Estimated Research by Agency | | | | | | ||
| Congressional
Action on R&D in the FY 2008 Budget (as of December 18, 2007) | | ||||||
| (budget
authority in millions of dollars) | | | | | | ||
|
| | | | | | | |
| | | | House-Senate Conference | ||||
| |
FY 2007 |
FY 2008 |
FY 2008 |
Chg. from Request |
Chg. from FY 2007 | ||
| | Estimate | Request | CONF. | Amount | Percent | Amount | Percent |
|
Basic Research: |
|
|
|
|
|
|
|
| Health
and Human Services | 15,944 | 15,554 | 16,185 | 631 | 4.1% | 240 | 1.5% |
| National Institutes of Health | 15,941 | 15,551 | 16,182 | 631 | 4.1% | 241 | 1.5% |
| National
Science Foundation | 3,751 | 3,977 | 3,719 | -259 | -6.5% | -32 | -0.9% |
|
Department
of Defense * | 1,564 | 1,428 | 1,614 | 185 | 13.0% | 50 | 3.2% |
| Department
of Energy | 3,167 | 3,409 | 3,183 | -226 | -6.6% | 17 | 0.5% |
|
Office of Science | 3,128 | 3,394 | 3,161 | -233 | -6.9% | 33 | 1.1% |
|
National Aeronautics
& Space Admin. | 2,259 | 2,226 | 2,218 | -8 | -0.3% | -41 | -1.8% |
| Department
of Agriculture | 815 | 770 | 818 | 48 | 6.3% | 3 | 0.3% |
| Department
of the Interior | 42 | 39 | 42 | 3 | 7.3% | 0 | -0.3% |
| Department
of Homeland Security | 105 | 132 | 134 | 2 | 1.6% | 29 | 27.7% |
| Smithsonian
| 129 | 137 | 129 | -8 | -5.8% | 0 | 0.0% |
| Environmental
Protection Agency | 95 | 91 | 91 | 0 | 0.2% | -3 | -3.2% |
|
Department
of Commerce (NIST) | 78 | 102 | 77 | -25 | -24.3% | -1 | -0.8% |
| All
Other | 362 | 363 | 393 | 30 | 8.3% | 31 | 8.5% |
|
|
________ |
________ |
________ |
________ |
|
________ |
|
| Total
Est. Basic Research | 28,310 | 28,228 | 28,604 | 375 | 1.3% | 293 | 1.0% |
|
|
|
|
|
|
|
|
|
|
RESEARCH
(basic and applied): |
|
|
|
|
|
|
|
| Health
and Human Services | 29,484 | 29,281 | 29,827 | 546 | 1.9% | 343 | 1.2% |
| National Institutes of Health | 28,285 | 27,922 | 28,526 | 604 | 2.2% | 241 | 0.9% |
| National
Science Foundation | 4,058 | 4,358 | 4,074 | -283 | -6.5% | 17 | 0.4% |
|
Department
of Defense * | 7,573 | 5,920 | 7,142 | 1,223 | 20.7% | -431 | -5.7% |
| Department
of Energy | 5,933 | 6,279 | 6,298 | 19 | 0.3% | 365 | 6.1% |
|
Office of Science | 3,128 | 3,394 | 3,161 | -233 | -6.9% | 33 | 1.1% |
|
National Aeronautics
& Space Admin. | 3,419 | 3,353 | 3,413 | 60 | 1.8% | -6 | -0.2% |
| Department
of Agriculture | 1,961 | 1,754 | 1,985 | 231 | 13.2% | 24 | 1.2% |
| Department
of the Interior | 575 | 564 | 606 | 43 | 7.5% | 31 | 5.4% |
| Department
of Homeland Security | 630 | 728 | 747 | 19 | 2.6% | 118 | 18.7% |
| Environmental
Protection Agency | 457 | 438 | 442 | 4 | 0.9% | -15 | -3.2% |
| Department
of Commerce | 816 | 826 | 850 | 24 | 2.9% | 33 | 4.1% |
| NOAA | 434 | 430 | 465 | 34 | 7.9% | 30 | 7.0% |
| NIST | 374 | 388 | 378 | -10 | -2.6% | 4 | 1.0% |
| Department
of Transportation | 478 | 542 | 562 | 20 | 3.7% | 84 | 17.5% |
|
Department
of Veterans Affairs | 803 | 774 | 839 | 65 | 8.4% | 36 | 4.5% |
| Department
of Education | 184 | 182 | 179 | -3 | -1.5% | -5 | -2.6% |
| All
Other | 545 | 569 | 565 | -4 | -0.7% | 20 | 3.7% |
|
|
________ |
________ |
________ |
________ |
|
________ |
|
| TOTAL EST. RESEARCH | 56,915 | 55,567 | 57,530 | 1,963 | 3.5% | 615 | 1.1% |
|
|
|
|
|
|
|
|
|
| | | | | | | | |
|
AAAS estimates
of R&D in FY 2008 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
2007 figures have been adjusted to reflect supplementals enacted in Public Law
110-28. |
|
| |||||
| These
figures have been revised since the publication of AAAS Report XXXII: R&D
FY 2008. |
|
| |||||
| *
- DOD appropriations are enacted. All other appropriations are 2008 omnibus appropriations. |
|
| |||||
| December
18, 2007 - AAAS estimates of latest FY 2008 appropriations. |
|
|
| ||||
| Table
3. Major Functional Categories of R&D | | | | | | |||
| Congressional
Action on R&D in the FY 2008 Budget (as of December 18, 2007) |
| |||||||
| (budget
authority in millions of dollars) | | | | | |
| ||
|
| | | | | | | |
|
| | | | House-Senate Conference | | ||||
| |
FY 2007 |
FY 2008 |
FY 2008 |
Chg. from Request |
Chg. from FY 2007 | % of Total | ||
| | Estimate | Request | CONF. | Amount | Percent | Amount | Percent | ('08 Conf.) |
|
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|
|
|
|
|
|
| |
|
Defense *
1 | 82,209 | 80,110 | 81,762 | 1,651 | 2.1% | -447 | -0.5% | 57.3% |
|
|
|
|
|
|
|
|
| |
|
Nondefense 2 | 58,858 | 60,167 | 60,954 | 786 | 1.3% | 2,096 | 3.6% | 42.7% |
|
|
|
|
|
|
|
|
| |
| Space | 11,111 | 12,040 | 11,860 | -180 | -1.5% | 749 | 6.7% | 8.3% |
| Health | 30,451 | 30,213 | 30,835 | 622 | 2.1% | 385 | 1.3% | 21.6% |
| Energy | 1,617 | 1,485 | 1,968 | 483 | 32.5% | 351 | 21.7% | 1.4% |
| General Science | 7,993 | 8,908 | 8,227 | -680 | -7.6% | 234 | 2.9% | 5.8% |
| Natural Resources & Environ. | 2,060 | 2,004 | 2,143 | 138 | 6.9% | 83 | 4.0% | 1.5% |
| Agriculture | 1,934 | 1,704 | 1,964 | 260 | 15.3% | 30 | 1.6% | 1.4% |
| Transportation | 1,509 | 1,387 | 1,493 | 106 | 7.6% | -16 | -1.0% | 1.0% |
| Commerce | 516 | 543 | 543 | 0 | 0.0% | 27 | 5.3% | 0.4% |
| International | 255 | 255 | 274 | 19 | 7.4% | 19 | 7.4% | 0.2% |
| Administration of Justice | 740 | 897 | 943 | 46 | 5.1% | 204 | 27.5% | 0.7% |
| All Other | 674 | 732 | 704 | -28 | -3.9% | 30 | 4.4% | 0.5% |
|
|
______ |
______ |
______ |
______ |
|
______ |
| |
|
Total R&D | 141,067 | 140,278 | 142,715 | 2,438 | 1.7% | 1,648 | 1.2% | 100.0% |
| | | | | | | | | |
|
|
|
|
|
|
|
|
|
|
|
AAAS estimates
of R&D in FY 2008 appropriations bills. Includes conduct of R&D and R&D
facilities. |
|
| ||||||
| All
figures are rounded to the nearest million. Changes calculated from unrounded
figures. |
|
|
| |||||
| Classifications generally follow the government's
budget function categories except |
|
|
| |||||
| health (which here includes health R&D
in HHS and VA). |
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|
| |||
| 1 Includes
DOD R&D, atomic energy defense R&D in DOE, and defense-related R&D
in DHS. |
|
|
| |||||
| 2 Includes all R&D not in defense (domestic and international
discretionary programs). |
|
|
| |||||
| FY
2007 figures have been adjusted to reflect supplementals enacted in Public Law
110-28. |
|
|
| |||||
| *
- DOD appropriations are enacted. All other appropriations are 2008 omnibus appropriations. |
|
| ||||||
| December
18, 2007 - AAAS estimates of latest FY 2008 appropriations. |
|
|
|
| ||||
| Table A. Congressional Earmarks for R&D by Agency and
Program | | | | | |||||
|
Congressional
Action on R&D in the FY 2008 Budget (REVISED January 4, 2008) |
|
| |||||||
| (budget
authority in millions of dollars) |
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| | FY 2008 HOUSE | | FY 2008 SENATE | | FY 2008 FINAL | | |||
|
|
FY 2008 |
FY 2008 | Earmarks | FY 2008 |
FY 2008 | Earmarks | FY 2008 |
FY 2008 | Earmarks |
| | Earmarks | R&D | % of R&D | Earmarks | R&D | % of R&D | Earmarks | R&D | % of R&D |
|
|
|
| | |
| | |
| |
| Defense
(military) | 2,296 | 77,572 | 3.0% | 2,136 | 76,326 | 2.8% | 3,514 | 77,800 | 4.5% |
| (Army) | 1,063 | 11,510 | 9.2% | 847 | 11,292 | 7.5% | 1,495 | 12,027 | 12.4% |
| (Navy) | 524 | 17,719 | 3.0% | 467 | 17,375 | 2.7% | 787 | 17,767 | 4.4% |
| (Air Force) | 302 | 26,164 | 1.2% | 363 | 25,925 | 1.4% | 520 | 25,903 | 2.0% |
| (Defense Agencies) | 382 | 20,659 | 1.8% | 417 | 20,190 | 2.1% | 654 | 20,500 | 3.2% |
| (Other) | 25 | 1,521 | 1.6% | 42 | 1,543 | 2.7% | 58 | 1,602 | 3.6% |
|
National Aeron.
& Space Admin. | 19 | 12,959 | 0.1% | 70 | 12,798 | 0.5% | 83 | 12,476 | 0.7% |
| Energy
| 190 | 9,753 | 2.0% | 174 | 9,995 | 1.7% | 348 | 9,376 | 3.7% |
|
(Science programs) | 70 | 4,102 | 1.7% | 49 | 4,141 | 1.2% | 123 | 3,697 | 3.3% |
|
(Energy programs) | 97 | 1,803 | 5.4% | 100 | 1,965 | 5.1% | 180 | 1,873 | 9.6% |
|
(Defense programs) | 23 | 3,848 | 0.6% | 26 | 3,889 | 0.7% | 46 | 3,806 | 1.2% |
| Health
and Human Services | 13 | 30,459 | 0.0% | 36 | 30,760 | 0.1% | 35 | 30,037 | 0.1% |
| (National Institutes of Health) | 0 | 29,067 | 0.0% | 0 | 29,310 | 0.0% | 0 | 28,653 | 0.0% |
| National
Science Foundation | 0 | 4,870 | 0.0% | 0 | 4,888 | 0.0% | 0 | 4,530 | 0.0% |
|
(Major Research Equipment) | 0 | 245 | 0.0% | 0 | 245 | 0.0% | 0 | 220 | 0.0% |
| Agriculture
| 250 | 2,289 | 10.9% | 141 | 2,343 | 6.0% | 269 | 2,301 | 11.7% |
|
(Agricultural Res. Service) | 133 | 1,158 | 11.5% | 52 | 1,212 | 4.3% | 148 | 1,186 | 12.5% |
| (CSREES) | 115 | 657 | 17.6% | 80 | 662 | 12.0% | 114 | 654 | 17.5% |
| (Forest Service) | 0 | 347 | 0.0% | 5 | 344 | 1.4% | 3 | 337 | 1.0% |
| Interior
| 3 | 680 | 0.5% | 17 | 661 | 2.5% | 6 | 661 | 0.9% |
| (U.S. Geological Survey) | 1 | 602 | 0.2% | 10 | 581 | 1.7% | 1 | 583 | 0.2% |
| Transportation
| 48 | 836 | 5.7% | 61 | 847 | 7.2% | 62 | 852 | 7.3% |
| Environ.
Protection Agency | 0 | 620 | 0.0% | 7 | 566 | 1.2% | 5 | 542 | 1.0% |
| Commerce
| 7 | 1,233 | 0.6% | 53 | 1,252 | 4.2% | 45 | 1,115 | 4.1% |
| (NOAA) | 7 | 585 | 1.2% | 53 | 628 | 8.4% | 45 | 573 | 7.9% |
| (NIST) | 0 | 619 | 0.0% | 1 | 595 | 0.2% | 1 | 514 | 0.2% |
| Homeland
Security | 0 | 986 | 0.0% | 66 | 1,059 | 6.2% | 82 | 1,040 | 7.8% |
| Education
| 0 | 312 | 0.0% | 0 | 338 | 0.0% | 0 | 312 | 0.0% |
| Agency
for Int'l Development | 0 | 256 | 0.0% | 0 | 215 | 0.0% | 0 | 242 | 0.0% |
| Department
of Veterans Affairs | 0 | 891 | 0.0% | 0 | 911 | 0.0% | 0 | 891 | 0.0% |
|
Housing and
Urban Development | 0 | 58 | 0.0% | 0 | 59 | 0.0% | 0 | 51 | 0.0% |
|
Department
of Justice | 0 | 116 | 0.0% | 0 | 104 | 0.0% | 0 | 83 | 0.0% |
| All
Other | 0 | 396 | 0.0% | 4 | 420 | 0.9% | 4 | 404 | 0.9% |
|
|
_____ |
_____ | | _____ |
_____ | | _____ |
_____ | |
| Total | 2,825 | 144,287 | 2.0% |
2,764 | 143,542 | 1.9% |
4,453 | 142,715 | 3.1% |
|
|
|
| | |
| | |
| |
|
TOTAL excluding DOD | 529 | 66,714 | 0.8% | 628 | 67,216 | 0.9% | 939 | 64,914 | 1.4% |
| | | | | | | | | | |
|
AAAS estimates
of R&D in FY 2008 House, Senate and final 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. |
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|
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|
| |||
|
FY 2008 columns
represent earmarks in report language accompanying House, Senate, and conference
(omnibus) versions of appropriations bills. | |||||||||
| December
19, 2007 (revised January 4) - AAAS estimates of House, Senate, and conference
(omnibus) FY 2008 appropriations bills. | |||||||||