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