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Biological Sciences in the Federal R&D Portfolio Kei Koizumi April 17, 2008 for the NSF BIO Advisory Committee AAAS R&D Budget and Policy Program http://www.aaas.org/spp/rd See the “What’s New” section for the latest updates; see the “Seminars and Presentations” section for copies of this presentation.

Biological Sciences in the Federal R&D Portfolio Kei Koizumi April 17, 2008 for the NSF BIO Advisory Committee AAAS R&D Budget and Policy Program

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Page 1: Biological Sciences in the Federal R&D Portfolio Kei Koizumi April 17, 2008 for the NSF BIO Advisory Committee AAAS R&D Budget and Policy Program

Biological Sciences in the Federal R&D Portfolio

Kei KoizumiApril 17, 2008for the NSF BIO Advisory Committee

AAAS R&D Budget and Policy Program

http://www.aaas.org/spp/rd

See the “What’s New” section for the latest updates; see the “Seminars and Presentations” section for copies of this presentation.

Page 2: Biological Sciences in the Federal R&D Portfolio Kei Koizumi April 17, 2008 for the NSF BIO Advisory Committee AAAS R&D Budget and Policy Program

A COMMUNICATION PORTAL FOR THE MACARTHUR INITIATIVE

THE 2009 BUDGET

The President proposes a $3.1 trillion budget for FY 2009.

To help control the deficit, the President proposes to keep domestic appropriations flat in 2009; domestic spending has been flat in real terms since 2004.

The President’s budget proposes steep cuts in many domestic programs and several program eliminations.

AAAS R&D Budget and Policy Program

Page 3: Biological Sciences in the Federal R&D Portfolio Kei Koizumi April 17, 2008 for the NSF BIO Advisory Committee AAAS R&D Budget and Policy Program

0

200

400

600

800

1000

1200

19

76

19

82

19

88

19

94

20

00

20

06

20

12

Total discretionary

Defense discretionary

Nondefensediscretionary

Trends in Discretionary Spending, FY 1976-2013 in billions of constant FY 2008 dollars

Data in fiscal years. Source: Budget of the United States Government, FY 2009. FY 2008 data are estimates. FY 2009-2013 data are budget projections. FY 2009-2013 figures exclude Iraq and Afghanistan military costs. FEB. '08 © 2008 AAAS

Page 4: Biological Sciences in the Federal R&D Portfolio Kei Koizumi April 17, 2008 for the NSF BIO Advisory Committee AAAS R&D Budget and Policy Program

A COMMUNICATION PORTAL FOR THE MACARTHUR INITIATIVE

INNOVATION: MAKING PHYSICAL SCIENCES A PRIORITY

President Bush announced the American Competitiveness (ACI) in his 2006 State of the Union address. There are several congressional responses, culminating in the America COMPETES Act of August 2007.

For R&D investments, the theme is boosting federal support for basic research in the physical sciences, broadly defined but centered on physics, chemistry, computer science, engineering, mathematics, materials, nanotechnology, etc.

The plan: Doubling the budgets of NSF, DOE Office of Science, and the NIST laboratories over 7 to 10 years.

AAAS R&D Budget and Policy Program

Page 5: Biological Sciences in the Federal R&D Portfolio Kei Koizumi April 17, 2008 for the NSF BIO Advisory Committee AAAS R&D Budget and Policy Program

A COMMUNICATION PORTAL FOR THE MACARTHUR INITIATIVE

THE 2009 BUDGET FOR R&D

The ACI continues for a third year, with large increases for NSF, DOE Science, and the NIST labs to catch up to a 10-year doubling track.

There would be large increases for DOD weapons and NASA spacecraft development, but also increases for most R&D programs.

The NIH budget would be flat, agricultural and environmental R&D agencies would decline.

AAAS R&D Budget and Policy Program

Page 6: Biological Sciences in the Federal R&D Portfolio Kei Koizumi April 17, 2008 for the NSF BIO Advisory Committee AAAS R&D Budget and Policy Program

DOD, $80.7

HHS (NIH), $30.0

NASA, $12.8

DOE, $10.5

All Other, $5.2NSF, $5.2

USDA, $2.0DHS, $1.0

Total R&D by Agency: FY 2009 ProposedBudget Authority in billions of dollars

Source: AAAS, based on OMB R&D Budget Data and agency estimates for FY 2009. MARCH '08 REVISED © 2008 AAAS

Total R&D = $147.4 billion

(revised)

Page 7: Biological Sciences in the Federal R&D Portfolio Kei Koizumi April 17, 2008 for the NSF BIO Advisory Committee AAAS R&D Budget and Policy Program

-15% -10% -5% 0% 5% 10% 15%

USDA

DOD "S&T"

USGS

EPA

NOAA

VA

NIH

DOE energy

DOE defense

DHS

NIST

NASA

DOD weapons

DOT

NSF +16%

DOE Science +21%

FY 2009 R&D Request Percent Change from FY 2008

Source: AAAS, based on OMB R&D data and agency estimates for FY 2009. DOD "S&T" = DOD R&D in "6.1" through "6.3" categories plus medical research.DOD weapons = DOD R&D in "6.4" and higher categories.MARCH '08 REVISED © 2008 AAAS

Page 8: Biological Sciences in the Federal R&D Portfolio Kei Koizumi April 17, 2008 for the NSF BIO Advisory Committee AAAS R&D Budget and Policy Program

0

20

40

60

80

100

120

140

19

76

19

80

19

84

19

88

19

92

19

96

20

00

20

04

20

08

TOTAL R&D

development

research

facilities

Trends in Federal R&D, FY 1976-2009 * in billions of constant FY 2008 dollars

Source: AAAS analyses of R&D in annual AAAS R&D reports. * FY 2009 figures are latest AAAS estimates of FY 2009 request. R&D includes conduct of R&D and R&D facilities. Data to 1984 are obligations from the NSF Federal Funds survey. GDP figures are from OMB, Budget of the U.S. Government FY 2009. MARCH '08 REVISED © 2008 AAAS

Page 9: Biological Sciences in the Federal R&D Portfolio Kei Koizumi April 17, 2008 for the NSF BIO Advisory Committee AAAS R&D Budget and Policy Program

0

10

20

30

40

50

60

19

76

19

78

19

80

19

82

19

84

19

86

19

88

19

90

19

92

19

94

19

96

19

98

20

00

20

02

20

04

20

06

20

08

NIH

NSF

DOD

DOE

NASA

USDA

All Other

Trends in Research by Agency, FY 1976-2009 * in billions of constant FY 2008 dollars

Source: AAAS analyses of R&D in annual AAAS R&D reports. * FY 2009 figures are latest AAAS estimates of FY 2009 request. Research includes basic research and applied research. 1976-1994 figures are NSF data on obligations in the Federal Funds survey. MARCH '08 REVISED © 2008 AAAS

Page 10: Biological Sciences in the Federal R&D Portfolio Kei Koizumi April 17, 2008 for the NSF BIO Advisory Committee AAAS R&D Budget and Policy Program

$0

$1

$2

$3

$4

$5

$6

$7

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009

NSF budget

NSF R&D

Source: National Science Foundation, and latest AAAS estimates of FY 2009 budget. FY 2009 is budget request. FEB. '08 © 2008 AAAS

National Science Foundation Budget, FY 2000-2009 (budget authority in billions of constant FY 2008 dollars)

Page 11: Biological Sciences in the Federal R&D Portfolio Kei Koizumi April 17, 2008 for the NSF BIO Advisory Committee AAAS R&D Budget and Policy Program

0

200

400

600

800

1,000

1,200

1,400

1998 2000 2002 2004 2006 2008

MPS

EHR

GEO

CISE

BIO

ENG

Polar

SBE

NSF Budget by Directorate, FY 1998-2009 (budget authority in millions of constant FY 2008 dollars)

Source: National Science Foundation data. FY 2009 figures are President's request. CISE includes new Office of Cyberinfrastructure.R&D and non-R&D components included in directorate budgets.FEB. '08 © 2008 AAAS

Page 12: Biological Sciences in the Federal R&D Portfolio Kei Koizumi April 17, 2008 for the NSF BIO Advisory Committee AAAS R&D Budget and Policy Program

Federal Research by Discipline at Selected Agencies, FY 2007 (preliminary obligations in billions of dollars)

0

3

6

9

12

15

NIH

*

NIH

*

NA

SA

DO

E

DO

D

NS

F

US

DA

Oth

er

life sciences

other

social sciences

engineering

math/comp sciences

environmental sciences

physical sciences

psychology

Source: National Science Foundation, Federal Funds for Research and Development Fiscal Years 2005 , 2006 and 2007, 2008. Development and R&D facilities excluded. FY 2007 data are preliminary. FEB. '08 © 2008 AAAS

* NIH research - $27.7 billion. Shown as two bars.

Page 13: Biological Sciences in the Federal R&D Portfolio Kei Koizumi April 17, 2008 for the NSF BIO Advisory Committee AAAS R&D Budget and Policy Program

DOE1%

NIH82%

DOD2%

DHS0%

USDA5%

NASA1%

Other 1%

NSF2%

AID0%

EPA1%

Veterans1%

Interior1%

Other HHS*3%

Life Sciences Research in the FY 2007 Budget(preliminary obligations)

Total Life Sciences Research :$27.8 billion

* - Includes Centers for Disease Control, Food and Drug Administration, Agency for Healthcare Research and Quality

Source: National Science Foundation, Federal Funds for Research and Development FY 2005, 2006 and 2007,2008. Data exclude development and R&D facilities.FEB. '08 © 2008 AAAS

Page 14: Biological Sciences in the Federal R&D Portfolio Kei Koizumi April 17, 2008 for the NSF BIO Advisory Committee AAAS R&D Budget and Policy Program

$0

$5

$10

$15

$20

$25

1970 1976 1982 1988 1994 2000 2006

NIH biomedicalresearchEngineering

Physical Scis.

All other lifesciencesEnv. Scis.

Math / Comp.Scis.Social Sciences

Psychology

Other *

Trends in Federal Research by Discipline, FY 1970-2007obligations in billions of constant FY 2008 dollars

* - Other includes research not classified(includes basic research and applied research; excludes development and R&D facilities)

Life sciences - split into NIH support for biomedical research and all other agencies' support for life sciences. Source: National Science Foundation, Federal Funds for Research and Development FY 2005, 2006 , 2007, 2008. FY 2006 and 2007 data are preliminary. Constant-dollar conversions based on OMB's GDP deflators. FEB. '08 © 2008 AAAS

Page 15: Biological Sciences in the Federal R&D Portfolio Kei Koizumi April 17, 2008 for the NSF BIO Advisory Committee AAAS R&D Budget and Policy Program

50

75

100

125

150

1998 2001 2004 2007

USDA

DOT

Commerce

EPA

Interior

Trends in Federal R&D, FY 1998-2009 * selected agencies in constant dollars, FY 1998=100

Source: AAAS analyses of R&D in AAAS Reports VIII- XXXIII * FY 2009 figures are latest AAAS estimates of Fthe Y 2009 request. R&D includes conduct of R&D and R&D facilities.MARCH '08 REVISED © 2008 AAAS

Page 16: Biological Sciences in the Federal R&D Portfolio Kei Koizumi April 17, 2008 for the NSF BIO Advisory Committee AAAS R&D Budget and Policy Program

A COMMUNICATION PORTAL FOR THE MACARTHUR INITIATIVE

WHAT’S NEXT?

Congress is considering the FY 2009 budget resolution, which could boost domestic appropriations by up to $24 billion over the President’s request. But the President has threatened to veto any appropriations that exceed his request.

If Congress is forced to stay with the President’s total, then ACI and other increases will be trimmed to shore up funding for other domestic programs, as in 2008. NSF would not do well, but other life sciences agencies such as USDA, USGS, and EPA might.

The Appropriations Committees will try to write and pass 12 2009 appropriations bills. But Congress is already considering delaying appropriations until the next President is in office.

AAAS R&D Budget and Policy Program

Page 17: Biological Sciences in the Federal R&D Portfolio Kei Koizumi April 17, 2008 for the NSF BIO Advisory Committee AAAS R&D Budget and Policy Program

A COMMUNICATION PORTAL FOR THE MACARTHUR INITIATIVE

FOR MORE INFORMATION…

The AAAS R&D web site is

www.aaas.org/spp/rd

The AAAS Forum on Science and Technology Policy is 8-9 May 2008 in Washington, DC

AAAS R&D Budget and Policy Program