AAAS August Status Report on R&D in FY 2005 Appropriations - (Part 2 of 2) - Tables

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Table 1. Total R&D by Agency (House Action as of August 3)
Table 2. Estimated Research by Agency (House Action as of August 3)
Table 3. Major Functional Categories of R&D (House Action as of August 3)

 

Table 1.  Total R&D by Agency
House Action on R&D in the FY 2005 Budget (as of August 3, 2004)
(budget authority in millions of dollars)
			Action by House
	FY 2004	FY 2005	FY 2005	Chg. from Request		Chg. from FY 2004
	Estimate	Request	House	Amount	Percent	Amount	Percent
Defense (military) *	65,656	68,759	70,339	1,580	2.3%	4,684	7.1%
("S&T" 6.1,6.2,6.3 + Medical) *	12,558	10,623	13,561	2,938	27.7%	1,003	8.0%
(All Other DOD R&D) *	53,098	58,136	56,778	-1,358	-2.3%	3,681	6.9%
National Aeronautics & Space Admin.	10,909	11,334	10,235	-1,098	-9.7%	-674	-6.2%
Energy	8,804	8,880	8,945	65	0.7%	141	1.6%
(Office of Science)	3,186	3,172	3,327	155	4.9%	141	4.4%
(Energy R&D)	1,374	1,375	1,260	-115	-8.4%	-115	-8.3%
(Atomic Energy Defense R&D)	4,244	4,333	4,358	25	0.6%	114	2.7%
Health and Human Services	28,469	29,361	29,299	-62	-0.2%	830	2.9%
(National Institutes of Health)	27,220	27,923	27,923	0	0.0%	703	2.6%
National Science Foundation	4,077	4,226	4,038	-187	-4.4%	-39	-0.9%
Agriculture	2,240	2,163	2,375	213	9.8%	136	6.1%
Homeland Security	1,037	1,141	1,238	97	8.5%	200	19.3%
Interior	675	648	672	24	3.7%	-3	-0.4%
(U.S. Geological Survey)	547	525	548	23	4.3%	1	0.2%
Transportation **	707	755	755	0	0.0%	48	6.7%
Environmental Protection Agency	616	572	589	17	3.0%	-27	-4.3%
Commerce	1,131	1,075	946	-129	-12.0%	-185	-16.4%
(NOAA)	617	610	545	-65	-10.7%	-72	-11.7%
(NIST)	471	426	369	-57	-13.4%	-102	-21.7%
Education	290	304	259	-45	-14.8%	-31	-10.7%
Agency for Int'l Development	238	223	240	17	7.5%	2	0.7%
Department of Veterans Affairs	820	770	770	0	0.0%	-50	-6.1%
Nuclear Regulatory Commission	60	61	61	0	0.0%	1	1.7%
Smithsonian	136	144	144	0	0.3%	8	6.2%
All Other	311	302	300	-2	-0.6%	-11	-3.5%
	______	______	______	______		______
Total R&D	126,176	130,717	131,206	489	0.4%	5,030	4.0%
Defense R&D	70,187	73,499	75,105	1,606	2.2%	4,919	7.0%
Nondefense R&D	55,989	57,218	56,101	-1,117	-2.0%	111	0.2%
Nondefense R&D minus DHS	55,239	56,484	55,271	-1,213	-2.1%	32	0.1%
Nondefense R&D minus NIH	28,770	29,295	28,178	-1,117	-3.8%	-592	-2.1%
Basic Research	26,552	26,825	26,967	141	0.5%	414	1.6%
Applied Research	29,025	28,876	29,295	419	1.5%	270	0.9%
	______	______	______	______		______
Total Research	55,578	55,701	56,261	560	1.0%	684	1.2%
"FS&T"	60,592	60,380	60,620	240	0.4%	28	0.0%
AAAS estimates of R&D in FY 2005 appropriations bills. Includes conduct of R&D and R&D facilities.
All figures are rounded to the nearest million. Changes calculated from unrounded figures.
* - DOD FY 2005 House figures are final (conference) FY 2005 funding levels.
** - FY 2005 House funding assumes requested level.
August 3, 2004 - AAAS estimates of House or House Appropriations Committee-approved funding levels.
Based on House action up to July 23.

Table 2.  Estimated Research by Agency
House Action on R&D in the FY 2005 Budget
(budget authority in millions of dollars)
			Action by House
	FY 2004	FY 2005	FY 2005	Chg. from Request		Chg. from FY 2004
	Estimate	Request	House	Amount	Percent	Amount	Percent
Basic Research:
Health and Human Services	14,715	15,196	15,194	-2	0.0%	478	3.2%
National Institutes of Health	14,712	15,193	15,192	0	0.0%	480	3.3%
National Science Foundation	3,519	3,623	3,459	-164	-4.5%	-60	-1.7%
Department of Defense *	1,404	1,330	1,490	160	12.0%	86	6.1%
Department of Energy	2,696	2,664	2,818	154	5.8%	122	4.5%
National Aeronautics & Space Admin.	2,580	2,324	2,230	-94	-4.0%	-350	-13.6%
Department of Agriculture	887	818	889	71	8.7%	2	0.3%
Department of the Interior	40	38	40	2	4.2%	0	-0.8%
Department of Homeland Security	47	153	165	12	7.8%	118	250.8%
Smithsonian	129	137	137	0	0.3%	8	6.5%
Environmental Protection Agency	90	66	86	19	29.3%	-4	-4.3%
Department of Commerce (NIST)	57	83	66	-17	-20.9%	9	15.2%
All Other	388	393	393	0	0.1%	5	1.3%
	________	________	________	________		________
Total Est. Basic Research	26,552	26,825	26,967	141	0.5%	414	1.6%
Basic research excluding DOD & DHS	25,102	25,342	25,311	-31	-0.1%	210	0.8%
Basic research excluding NIH	11,840	11,633	11,774	141	1.2%	-66	-0.6%
RESEARCH (basic and applied):
Health and Human Services	28,179	29,004	28,972	-33	-0.1%	792	2.8%
National Institutes of Health	26,994	27,665	27,665	0	0.0%	671	2.5%
National Science Foundation	3,730	3,844	3,670	-174	-4.5%	-60	-1.6%
Department of Defense *	6,306	5,280	6,837	1,556	29.5%	531	8.4%
Department of Energy	5,672	5,992	5,973	-19	-0.3%	302	5.3%
National Aeronautics & Space Admin.	5,632	5,446	4,615	-832	-15.3%	-1,018	-18.1%
Department of Agriculture	1,894	1,728	1,862	134	7.7%	-32	-1.7%
Department of the Interior	624	598	620	22	3.7%	-4	-0.6%
Department of Homeland Security	171	431	467	36	8.4%	296	173.1%
Environmental Protection Agency	463	431	443	11	2.6%	-20	-4.3%
Department of Commerce	935	921	804	-116	-12.6%	-131	-14.0%
NOAA	593	593	530	-64	-10.7%	-63	-10.7%
NIST	334	315	267	-49	-15.4%	-67	-20.2%
Department of Transportation **	420	495	491	-4	-0.8%	72	17.1%
Department of Veterans Affairs	778	731	731	0	0.0%	-47	-6.0%
Department of Education	214	249	212	-37	-14.8%	-2	-0.9%
All Other	560	550	565	15	2.7%	5	0.9%
	________	________	________	________		________
TOTAL EST. RESEARCH	55,578	55,701	56,261	560	1.0%	684	1.2%
Research excluding DOD & DHS	49,101	49,990	48,958	-1,032	-2.1%	-143	-0.3%
Research excluding NIH	28,583	28,036	28,596	560	2.0%	13	0.0%
AAAS estimates of basic and applied research in FY 2005 appropriations bills.
All figures are rounded to the nearest million. Changes calculated from unrounded figures.
* - DOD FY 2005 House figures are final (conference) FY 2005 funding levels.
** - FY 2005 House funding assumes requested level.
August 3, 2004 - AAAS estimates of House or House Appropriations Committee-approved funding levels.
Based on House action up to July 23.

Table 3. Major Functional Categories of R&D
House Action on R&D in the FY 2005 Budget
(budget authority in millions of dollars)
			Action by House
	FY 2004	FY 2005	FY 2005	Chg. from Request		Chg. from FY 2004		% of Total
	Estimate	Request	House	Amount	Percent	Amount	Percent	('05 House)
Defense *  1	70,187	73,499	75,105	1,606	2.2%	4,919	7.0%	57.2%
Nondefense   2	55,989	57,218	56,101	-1,117	-2.0%	111	0.2%	42.8%
Space	9,875	10,414	9,280	-1,135	-10.9%	-595	-6.0%	7.1%
Health	29,245	30,033	29,987	-46	-0.2%	742	2.5%	22.9%
Energy	1,457	1,457	1,342	-115	-7.9%	-116	-7.9%	1.0%
General Science	7,263	7,398	7,365	-32	-0.4%	103	1.4%	5.6%
Natural Resources & Environ.	2,248	2,170	2,162	-8	-0.4%	-86	-3.8%	1.6%
Agriculture	1,924	1,847	2,048	201	10.9%	124	6.4%	1.6%
Transportation **	1,910	1,828	1,884	56	3.1%	-26	-1.3%	1.4%
Commerce	513	463	400	-63	-13.7%	-113	-22.1%	0.3%
International	269	255	272	17	6.6%	3	1.0%	0.2%
Administration of Justice	664	669	737	68	10.2%	73	11.1%	0.6%
All Other	622	684	624	-60	-8.7%	2	0.4%	0.5%
	______	______	______	______		______
Total R&D	126,176	130,717	131,206	489	0.4%	5,030	4.0%	100.0%
AAAS estimates of R&D in FY 2005 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).
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).
* - DOD FY 2005 House figures are final (conference) FY 2005 funding levels.
** - DOT FY 2005 House funding assumes requested level.
August 3, 2004 - AAAS estimates of House or House Appropriations Committee-approved funding levels.
Based on House action up to July 23.