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OCR for page 15
Observations on the President’s Fiscal Year 2002 Federal Science and Technology Budget
TABLES
OCR for page 16
Observations on the President’s Fiscal Year 2002 Federal Science and Technology Budget
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Observations on the President’s Fiscal Year 2002 Federal Science and Technology Budget
TABLE 1 Alternative Perspectives on the President’s FY 2002 Science and Technology Budget (millions of current dollars)
Agency
Bush Admin.
FS&T
Academies’
FS&T
R&D
Dept. of Defense*
5,086
9,589
45,855
Basic research (6.1)
1,345
1,345
1,345
Applied research (6.2)
3,741
3,741
3,741
Advanced technology development (6.3)
—
4,082
4,082
Medical research (not included in 6.1–6.3)
—
421
421
Test and evaluation (6.4–6.7)
—
—
36,266
National Aeronautics and Space Administration
7,038
9,966
9,966
Science, Aeronautics, and Technology
7,038
7,141
7,141
Human space flight
—
2,825
2,825
Dept. of Energy
4,682
6,733
7,399
Science programs
3,160
2,930
2,930
Energy supply
494
284
284
Energy conservation
484
316
316
Fossil energy R&D
544
296
296
Radioactive waste management
—
31
31
Atomic defense programs (excl. Naval Reactors)
—
2,876
2,876
Naval reactors
—
—
666
Dept. of Health & Human Services
23,112
23,496
23,496
National Institutes of Health (R&D)
22,395
22,395
22,395
National Institutes of Health (Non-R&D)
717
—
—
Other HHS R&D
—
1,101
1,101
National Science Foundation
4,472
3,226
3,226
Research and related activities
3,327
2,991
2,991
Major research equipment
96
96
96
Education and human resources
872
139
139
Salaries, Expenses, and Inspector General
177
—
—
Dept. of Agriculture
1,759
1,803
1,803
Dept. of the Interior
814
593
593
Dept. of Transportation
631
798
798
Environmental Protection Agency
679
569
569
Dept. of Commerce
671
1,110
1,110
Dept. of Veterans’ Affairs
361
722
722
Dept. of Education
368
259
259
Other Agencies
—
663
663
TOTAL
49,673
59,527
96,459
*The final Department of Defense budget has not yet been released, pending completion of a departmental strategic review. In the meantime, OMB has assumed increases in DOD science and technology (6.1–6.3) equal to inflation; the DOD R&D initiative would largely fall into the 6.4–6.7 categories.
Source: U.S. Office of Management and Budget, Budget of the U.S. Government, FY 2002: Analytical Perspectives, Table 7–3; AAAS, AAAS Report XXVI: Research and Development, Fiscal Year 2002 (Washington, D.C.: AAAS, 2001).
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Observations on the President’s Fiscal Year 2002 Federal Science and Technology Budget
TABLE 2 National Academies’ FS&T Budget, National Academies’ FS&T Budget Excluding NIH FS&T, and Research and Development Budget, FY 1994-FY 2002 (millions of constant FY 2001 dollars)
Fiscal year
FS&T
FS&T
Minus NIH
R&D
1994
48,910
36,997
80,839
1995
47,521
35,541
78,980
1996
46,013
33,545
77,710
1997
46,398
33,319
79,150
1998
47,700
33,863
80,159
1999
50,116
34,507
83,451
2000
52,846
35,246
85,548
2001
57,353
37,643
90,887
2002
58,303
36,369
94,475
Chg, FY 1994-FY 2001
17.3%
1.7%
12.4%
Chg, FY 2000-FY 2001
8.5%
6.8%
6.2%
Chg, FY 2001-FY 2002
1.7%
−3.4%
3.9%
Source: U.S. Office of Management and Budget, Budget of the U.S. Government, FY 2002: Analytical Perspectives; AAAS, AAAS Report XXVI: Research and Development, Fiscal Year 2002 (Washington, D.C.: AAAS, 2001), Table 1–16. FS&T figures for 1994–1999 carried forward from Observations on the President’s FY 2001 Federal Science and Technology Budget.
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Observations on the President’s Fiscal Year 2002 Federal Science and Technology Budget
TABLE 3 The National Academies’ Federal Science and Technology (FS&T) Budget, by Agency, FY 1999-FY 2002 (millions of constant FY 2001 dollars)
Percent Change
Agency
1999 Actual
2000 Actual
2001 Est.
2002 Budget
FY 2000-FY 2001
FY 2001-FY 2002
Dept. of Defense*
7,923
8,784
9,392
9,392
6.9%
0.0%
Basic research (6.1)*
1,107
1,160
1,317
1,317
13.5%
0.0%
Applied research (6.2)*
3,182
3,477
3,664
3,664
5.4%
0.0%
Advanced technology dev. (6.3)*
3,594
3,846
3,999
3,999
4.0%
0.0%
Medical research (not in 6.1–6.3)*
40
301
412
412
36.8%
0.0%
NASA
10,113
9,694
9,925
9,761
2.4%
−1.7%
Science, Aeronautics, and Technology
7,697
6,616
7,024
6,994
6.2%
−0.4%
Human space flight
2,417
3,077
2,901
2,767
−5.7%
−4.6%
Dept. of Energy
6,476
6,434
7,076
6,595
10.0%
−6.8%
Science programs
2,781
2,718
2 955
2,870
8.7%
−2.9%
Energy supply
374
340
409
278
20.3%
−32.0%
Energy conservation
397
419
441
310
5.3%
−29.8%
Fossil energy R&D
307
296
396
290
33.7%
−26.8%
Radioactive waste management
65
61
45
30
−26.5%
−32.5%
Atomic defense (excl. naval reactors)
2,553
2,600
2,830
2,817
8.9%
−0.5%
Dept. of Health & Human Services
16,471
18,564
20,859
23,013
12.4%
10.3%
National Institutes of Health
15,607
17,596
19,710
21,934
12.0%
11.3%
Other
864
968
1,149
1,078
18.7%
−6.1%
National Science Foundation
2,779
2,993
3,280
3,160
9.6%
−3.7%
Research and related activities R&D
2,591
2,764
3,018
2,929
9.2%
−2.9%
Major research equipment
94
95
122
94
28.5%
−22.9%
Education and human resources R&D
95
134
140
136
4.7%
−2.8%
Dept. of Agriculture
1,712
1,813
1,961
1,766
8.1%
−9.9%
Dept. of Commerce
1,128
1,199
1,201
1,087
0.2%
−9.5%
Dept. of Transportation
632
620
747
782
20.5%
4.6%
Dept. of Veterans Affairs
670
659
703
707
6.7%
0.6%
Dept. of the Interior
519
631
631
581
0.0%
−8.0%
Environmental Protection Agency
696
570
609
557
6.9%
−8.5%
Dept. of Education
213
243
265
254
9.1%
−4.3%
Other Agencies
783
643
704
649
9.4%
−7.8%
FS&T Total
50,116
52,846
57,353
58,303
8.5%
1.7%
National Institutes of Health
15,607
17,596
19,710
21,934
12.0%
11.3%
FS&T Total minus NIH
34,509
35,249
37,643
36,368
6.8%
−3.4%
NIH as % of FS&T
31%
33%
34%
38%
—
—
*The final Department of Defense budget has not yet been released, pending completion of a departmental strategic review. In the meantime, OMB has assumed increases in DOD science and technology (6.1–6.3) equal to inflation; the DOD R&D initiative would largely fall into the 6.4–6.7 categories.
Source: U.S. Office of Management and Budget, Budget of the U.S. Government, FY 2002: Analytical Perspectives; AAAS, AAAS Report XXVI: Research and Development, Fiscal Year 2002 (Washington, D.C.: AAAS, 2001).
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Observations on the President’s Fiscal Year 2002 Federal Science and Technology Budget
TABLE 4 The Administration’s Federal Science and Technology (FS&T) Budget, by Agency, FY 2000-FY 2002 (millions of constant FY 2001 dollars)
Percent Change
Agency
2000 Actual
2001 Est.
2002 Budget
FY 2000-FY 2001
FY 2001-FY 2002
Dept. of Defense
4,637
4,981
4,981
7.4%
0.0%
Basic research (6.1)
1,160
1,317
1,317
13.5%
0.0%
Applied research (6.2)
3,477
3,664
3,664
5.4%
0.0%
NASA
6,523
6,957
6,893
6.6%
−0.9%
Science, Aeronautics, and Technology
6,523
6,957
6,893
6.6%
−0.9%
Dept. of Energy
4,445
4,910
4,586
10.5%
−6.6%
Science programs
2,847
3,179
3,095
11.7%
−2.6%
Energy supply
596
661
484
10.9%
−26.8%
Energy conservation
589
625
474
6.1%
−24.2%
Fossil energy R&D
412
445
533
7.9%
19.7%
Dept. of Health & Human Services
18,202
20,361
22,637
11.9%
11.2%
National Institutes of Health
18,202
20,361
22,637
11.9%
11.2%
National Science Foundation
3,979
4,416
4,380
11.0%
−0.8%
Dept. of Agriculture
1,776
1,831
1,723
3.1%
−5.9%
Dept. of Commerce
836
809
657
−3.3%
−18.8%
Dept. of Transportation
660
621
618
−5.9%
−0.5%
Dept. of Veterans Affairs
328
350
354
6.8%
1.0%
Dept. of the Interior
830
883
797
6.4%
−9.7%
Environmental Protection Agency
697
732
665
5.0%
−9.1%
Dept. of Education
324
363
360
12.2%
−0.7%
FS&T Total
43,236
47,214
48,651
9.2%
3.0%
NIH
18,202
20,361
22,637
11.9%
11.2%
FS&T Total minus NIH
25,034
26,853
26,015
7.3%
−3.1%
NIH as % of FS&T
42%
43%
47%
—
—
Source: U.S. Office of Management and Budget, Budget of the U.S. Government, FY 2002: Analytical Perspectives, Table 7–3.
Representative terms from entire chapter:
aaas report