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Budget & Current IssuesBudget & Current Issues
Advisory Committee for the Biological Sciences Meeting
Dr. Mary E. ClutterDr. Mary E. Clutter
November 18, 2004
FY 2004
Actuals
FY 2005
Request
FY 2004
Actuals
FY 2005
Request
Research & Related Activities
$4,293 $4,452 $4,152 -$142 -$301 $4,402 $109 -$50
Education & Human Resources
944 771 843 -101 72 929 -15 158
Major Research Equipment & Facilities Construction
184 213 208 24 -5 130 -54 -83
Salaries & Expenses
219 294 250 31 -44 269 50 -25
Office of Inspector General
9 10 10 1 0 10 1 0
National Science Board
2 4 4 2 0 4 2 0
TOTAL, NSF $5,652 $5,745 $5,467 -$185 -$278 $5,745 $93 $0
FY 2004
Actuals
FY 2005
Request
FY 2005 House Mark
Change overFY 2005SenateMark
Change over
NSF FY 2005 Budget Appropriations House and Senate Marks
(Dollars in Millions)
Totals may not add due to rounding
NSF FY 2005 House and Senate Marks:Research and Related Activities
(Dollars in Millions)
FY 2004 Actuals
FY 2005 Request
FY 2004 Actuals
FY 2005 Request
BIO $587 $600 $571 -$16 -$29 $605 $18 $6 NEON $4 $4 $6 $2 $2
Plant Genome $89 $89 $95 $6 $6
CISE $605 $618 $588 -$17 -$30 $630 $25 $12 ITR $218 $178 $190 -$28 $12
ENG $566 $576 $548 -$17 -$28 $576 $10 $0GEO $713 $729 $693 -$20 -$35 $729 $15 $0MPS $1,092 $1,116 $1,062 -$30 -$54 $1,123 $32 $8 NRAO $55 $47 $55 $0 $8
SBE $184 $191 $182 -$3 -$9 $191 $6 $0OISE $41 $34 $32 -$8 -$2 $34 -$7 $0OPP $342 $350 $350 $8 $0 $350 $8 $0 Arctic Research $44 $45 $45 $1 $0
IA $164 $240 $125 -$39 -$115 $165 $1 -$75 PFI $10 $10 $15 $5 $5
Total, R&RA $4,293 $4,452 $4,152 -$142 -$301 $4,402 $109 -$50
FY 2005SenateMark
Change overFY 2004
ActualsFY 2005
Request
FY 2005 HouseMark
Change over
Totals may not add due to rounding
FY 2005 NSF House Mark-up Highlights
MRE & FC Total $208 M • $50 M Atacama Large mm Array(ALMA) telescope• $47 M EarthScope• $51 M IceCube Neutrino Detection Project
New projects• $30M Scientific Ocean Drilling Vessel (SODV)• $30M Rare Symmetry Violating Processes (RSVP)
FY 2005 NSF Senate Mark-up Highlights
MRE & FC Total $130 M $50 M Atacama Large mm Array(ALMA)
telescope • $47 M EarthScope• $33 M IceCube Neutrino Observatory
New projects• No new starts
FY 2005 NSF House Mark-up Highlights
EHR Total $843 M (+ $72 M above request)• $94 M EPSCoR (+ $10 M)
• $83 M Math Science Partnerships (+ $83 M)
• Elementary, Secondary and Informal Education • $62 M Informal Science Education (ISE) (+ $12 M)
• Undergraduate Education • $25 M STEM Talent (+ $10 M)• $45 M Advanced Technology Education (+ $7 M)• $8 M Noyce (+ $4 M)
• $156 M Graduate Education (- $18 M)
• Human Resources Development • $34 M Louis Stokes Alliance for Minority Participation (+ $0 M)• $24 M HBCU Undergraduate Program (+ $4 M)• $15 M AGEP (+ $0 M)• $15 M THRUST (The HBCU-Research University S&T initiative) & CREST (Centers of
Research Excellence in Science & Technology (+ 4 M)• $3 M Minority Institutions of Excellence (+ $0 M)
FY 2005 NSF Senate Mark-up Highlights
EHR Total $929 M (+ $158 M above request)• $95 M EPSCoR (+ $11 M)
• $110 M Math Science Partnerships (+ $110 M)
• Elementary, Secondary and Informal Education • $65 M Informal Science Education (ISE) (+ $15 M)
• Undergraduate Education • $26 M STEM Talent (+ $11 M)• $46 M Advanced Technology Education (+ $8 M)
• Graduate Education • Additional 500 fellowships at $30K/yr
• Human Resources Development • $36 M Louis Stokes Alliance for Minority Participation (+ $2 M)• $27 M HBCU Undergraduate Program (+ $7 M)• $20 M THRUST (The HBCU-Research University S&T initiative) & CREST (Centers of
Research Excellence in Science & Technology (+ $9 M)• $10 M Tribal Colleges (+ $0 M)
25 Years of NSF Budget History
25 Years of NSF R&RA Budget History
-5%
0%
5%
10%
15%
20%
79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 00 01 02 03 04 05
Fiscal Year
Per
cen
t C
han
ge
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
9,000
10,000
Appropriations for the National Science Foundation
FY 1998 - 2004
FY’98 FY’99 FY’00 FY’01 FY’02 FY’03 FY’04 FY’05 FY’06 FY’07 (Request) [ ---
Authorized ---]
In millions of dollars
Total Growth FY 98 – FY 04: $2.2 billion (65%)
Award Size and DurationResearch Grants FY 2004
Award Size (average annual)
NSF overall: $139,510
Average Award Duration
NSF overall: 2.96 years
BIO: $171,016
BIO: 3.27 years
23%
27%26%
49%
15%
20%
18%19% 19%
24%
20%
15%
26%
0%
10%
20%
30%
40%
50%
60%
DEB MCB IOB BIO EF DBI excl. PG PG
Division or Program
Succ
ess
Rat
e
1999
2000
2001
2002
2003
2004
BIO Success Rate Research Grants
FY 1999 - 2004
Percentage Composition ofFederal Government Outlays
(FY 2004 = $2.32 T)
0%
20%
40%
60%
80%
100%
40 44 48 52 56 60 64 68 72 76 80 84 88 92 96 0 4Fiscal Years
National Defense
Payments to Individuals
Discretionary
Net Interest
Source: Outlays by Superfunction and Function, Office of Management and Budget
FY 2003 R&D Statistics
Ratio of R&D to GDP = 2.61%
• Total R&D = $283,789 B• Federal R&D = $85,280 B
[Non-Defense related = $47,488 B]• Total Federal Basic Research R&D = $32,712 B
• Total Federal R&D – University & Colleges = $18,071 B
Ratio of Fed. R&D U&C to GDP = 0.17%
NSF SRS Report: US R&D Projected to Have Grown Marginally in 2003
NSF FY 2003 – FY 2008Strategic Goals
• Broadening participation in the science and engineering workforce
• Strengthening core disciplinary research and increasing the funding rate for research grants
• Providing broadly accessible cyberinfrastructure and world-class facilities to enhance research performance
• Sustaining organizational excellence in NSF management practices
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