R&D in the FY 2015 Budget: Overview and Context

31
R&D in the FY 2015 Budget: Overview and Context Matt Hourihan May 1, 2014 for the AAAS Science & Technology Policy Forum AAAS R&D Budget and Policy Program http://www.aaas.org/spp/rd

TAGS:

description

R&D in the FY 2015 Budget: Overview and Context. Matt Hourihan May 1, 2014 for the AAAS Science & Technology Policy Forum AAAS R&D Budget and Policy Program http://www.aaas.org/spp/rd. Administration R&D Priorities. - PowerPoint PPT Presentation

Transcript of R&D in the FY 2015 Budget: Overview and Context

Page 1: R&D in the FY 2015 Budget: Overview and Context

R&D in the FY 2015 Budget: Overview and Context

Matt HourihanMay 1, 2014for the AAAS Science & Technology Policy Forum

AAAS R&D Budget and Policy Programhttp://www.aaas.org/spp/rd

Page 2: R&D in the FY 2015 Budget: Overview and Context
Page 3: R&D in the FY 2015 Budget: Overview and Context
Page 4: R&D in the FY 2015 Budget: Overview and Context
Page 5: R&D in the FY 2015 Budget: Overview and Context
Page 6: R&D in the FY 2015 Budget: Overview and Context
Page 7: R&D in the FY 2015 Budget: Overview and Context
Page 8: R&D in the FY 2015 Budget: Overview and Context
Page 9: R&D in the FY 2015 Budget: Overview and Context
Page 10: R&D in the FY 2015 Budget: Overview and Context
Page 11: R&D in the FY 2015 Budget: Overview and Context
Page 12: R&D in the FY 2015 Budget: Overview and Context
Page 13: R&D in the FY 2015 Budget: Overview and Context
Page 14: R&D in the FY 2015 Budget: Overview and Context
Page 15: R&D in the FY 2015 Budget: Overview and Context
Page 16: R&D in the FY 2015 Budget: Overview and Context
Page 17: R&D in the FY 2015 Budget: Overview and Context
Page 18: R&D in the FY 2015 Budget: Overview and Context
Page 19: R&D in the FY 2015 Budget: Overview and Context

Administration R&D Priorities Dept of Energy: NNSA, renewables, efficiency, ARPA-E, some Science

programs Neuroscience NASA: industry partnerships Transportation: highways and high-performance rail Extramural ag research Advanced Manufacturing Environmental research?

COMPETES Agencies: $11 billion for R&D (nominal dollars: +1% from FY14) Treading water Research budget hit?

(not really)

Page 20: R&D in the FY 2015 Budget: Overview and Context

Defense R&D DOD S&T cut almost across

the board -10.3%, pre-9/11 levels

Except DARPA (+5%) Biodefense, tactical

technology, space systems, networks and datasets, sensor tech

National Nuclear Security Admin +14%, ~2004 levels Science campaign +

computing; naval reactor development

Page 21: R&D in the FY 2015 Budget: Overview and Context

General Science R&D NSF flat

10-year trend: +13% Neuroscience, I-Corps, SBIR, NCSES

DOE Science: +1% 10-year trend: +16% Cuts to Fusion/ITER, High-Energy Physics Largest boosts: ASCR (high performance

computing), BES (user facilities and construction)

Page 22: R&D in the FY 2015 Budget: Overview and Context

National Institutes of Health +0.7% total budget 10-year trend -12% BRAIN Initiative to

double Another ARPA? Translational science,

mental health, big data Success rate: 17.4%

Page 23: R&D in the FY 2015 Budget: Overview and Context

Other Items of Note Energy Technology Programs

EERE, ARPA-E growing; ~15% cuts to fossil energy R&D NASA

Big boosts for Space Technology Directorate, commercial crew programs

Smaller boost for heliophysics USDA: Extramural research boost, but not intramural

Three new “innovation institutes” ($25m each) Interagency initiatives flat or declining

Page 24: R&D in the FY 2015 Budget: Overview and Context

OGSI: What’s in it? NIH: $970 million ($280m for RPGs) NASA: $886 million

Largest shares for Exploration, Science, Space Tech NSF: $552 million USDA: $356 million (Poultry research, AFRI) Commerce: $180m for NOAA, $115m for NIST labs + $2.4

billion for advanced manufacturing network USGS: $75m for R&D Transportation: $186m for FAA (NextGen) DOD: $2.1 billion for R&D DOE: upwards of $1 billion…??

Page 25: R&D in the FY 2015 Budget: Overview and Context
Page 26: R&D in the FY 2015 Budget: Overview and Context

What it all adds up to…

Page 27: R&D in the FY 2015 Budget: Overview and Context
Page 28: R&D in the FY 2015 Budget: Overview and Context
Page 29: R&D in the FY 2015 Budget: Overview and Context

Looking ahead… FY 2015 spending caps already agreed upon

Regular Order Signs of green shoots in approps? Long-term spending: what to do?

Page 30: R&D in the FY 2015 Budget: Overview and Context
Page 31: R&D in the FY 2015 Budget: Overview and Context

For more info…[email protected]/spp/rd/

mailto:[email protected]
http://www.aaas.org/spp/rd/

FY 2011 and FY 2012 Operating Budget

FY 2011 and FY 2012 Operating Budget

FY 2018 Budget Plan - Ohio State University · FY 2018 BUDGET PLAN 5 FY 2018 Operating Budget – Consolidated Total Sources ($ thousands) FY16 Actuals FY17 Projection FY18 Budget

FY 2018 Budget Plan - Ohio State University · FY 2018 BUDGET PLAN 5 FY 2018 Operating Budget – Consolidated Total Sources ($ thousands) FY16 Actuals FY17 Projection FY18 Budget

FY 2016 budget

FY 2016 budget

DEPARTMENT OF PUBLIC HEALTH FY 15-16 & 16-17 BUDGET · 2015-03-04 · FY 15-16 & 16-17 BUDGET March 3, 2015 1 . Context for Proposed Budget – FY15/16 Base FY 14-15 FY 15-16 Base

DEPARTMENT OF PUBLIC HEALTH FY 15-16 & 16-17 BUDGET · 2015-03-04 · FY 15-16 & 16-17 BUDGET March 3, 2015 1 . Context for Proposed Budget – FY15/16 Base FY 14-15 FY 15-16 Base

House Budget Committee FY 2017 Budget Proposal

House Budget Committee FY 2017 Budget Proposal

EASTERN KENTUCKY UNIVERSITY · 2019-06-18 · FY 2019-20 Operating Budget. FY 2019-20 Proposed Budget Total FY 2019-20 Proposed Budget. FY 2019-20 Proposed Budget Total FY 2019-20

EASTERN KENTUCKY UNIVERSITY · 2019-06-18 · FY 2019-20 Operating Budget. FY 2019-20 Proposed Budget Total FY 2019-20 Proposed Budget. FY 2019-20 Proposed Budget Total FY 2019-20

FY 22 Budget

FY 22 Budget

FY 2016 -ALASKA TRIBAL BUDGET PRIORITIES … · FY 2016 -ALASKA TRIBAL BUDGET PRIORITIES TRIBAL INTERIOR BUDGET COUNCIL ... FY 2016 Alaska Tribal Budget Priorities ... Qt. $3.11 Qt.

FY 2016 -ALASKA TRIBAL BUDGET PRIORITIES … · FY 2016 -ALASKA TRIBAL BUDGET PRIORITIES TRIBAL INTERIOR BUDGET COUNCIL ... FY 2016 Alaska Tribal Budget Priorities ... Qt. $3.11 Qt.

FY 18-19 Operating Budget FinalOPERATING BUDGET FY 2018-2019 EXPENSE FY 15/16 FY 15/16 FY 16/17 FY 16/17 FY 17/18 FY 17/18 FY 18/19 Change Budget Actual Budget Actual Budget 12/31/2017

FY 18-19 Operating Budget FinalOPERATING BUDGET FY 2018-2019 EXPENSE FY 15/16 FY 15/16 FY 16/17 FY 16/17 FY 17/18 FY 17/18 FY 18/19 Change Budget Actual Budget Actual Budget 12/31/2017

Finance Department Summary - Alameda...FY 13-14 FY 14-15 FY 14-15 FY 15-16 FY 16-17 Expenditure Category Actual Budget Projected Budget Budget Full-Time Personnel 1,040,281$ 1,237,014$

Finance Department Summary - Alameda...FY 13-14 FY 14-15 FY 14-15 FY 15-16 FY 16-17 Expenditure Category Actual Budget Projected Budget Budget Full-Time Personnel 1,040,281$ 1,237,014$

FY 2021 EPA Budget in BriefThe FY 2021 EPA Budget in Brief displays funding in columns marked as FY 2019 Actuals, Estimated FY 2020 Enacted Budget, FY 2021 President’s Budget, and

FY 2021 EPA Budget in BriefThe FY 2021 EPA Budget in Brief displays funding in columns marked as FY 2019 Actuals, Estimated FY 2020 Enacted Budget, FY 2021 President’s Budget, and

Education EDUC-2 - nasa.gov · EDUCATION EDUC-2 FY 2016 Budget Actual Enacted Request Notional Budget Authority (in $ millions) FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY

Education EDUC-2 - nasa.gov · EDUCATION EDUC-2 FY 2016 Budget Actual Enacted Request Notional Budget Authority (in $ millions) FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY

FY 2009 Proposed Budget Budget Work Session Follow-up · FY 2009 Proposed Budget Budget Work Session Follow-up March 11, 2008 ... FY 2009 Proposed Budget Budget Work Session Follow-Up

FY 2009 Proposed Budget Budget Work Session Follow-up · FY 2009 Proposed Budget Budget Work Session Follow-up March 11, 2008 ... FY 2009 Proposed Budget Budget Work Session Follow-Up

FY 2014 Budget Presentation January 31, 2013. FY 2013 FY 2014 Diff % FY 2013 FY 2014 Diff % Proposed Proposed Operating Budget $55,234,395 $56,273,652.

FY 2014 Budget Presentation January 31, 2013. FY 2013 FY 2014 Diff % FY 2013 FY 2014 Diff % Proposed Proposed Operating Budget $55,234,395 $56,273,652.

PACE TECHNOLOGY - NASA...SPACE TECHNOLOGY TECH-1 Actual Estimate Budget Authority (in $ millions) FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2013 President’s Budget

PACE TECHNOLOGY - NASA...SPACE TECHNOLOGY TECH-1 Actual Estimate Budget Authority (in $ millions) FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2013 President’s Budget

Community Input for the FY 2016 Proposed Budget · 2015-06-26 · Community Budget Input for the FY 2016 Proposed Budget Services Identified as priorities for the FY 2016 Budget FY

Community Input for the FY 2016 Proposed Budget · 2015-06-26 · Community Budget Input for the FY 2016 Proposed Budget Services Identified as priorities for the FY 2016 Budget FY

FY 2009 Capital Budget FY 2009 – FY 2013 Capital ...

FY 2009 Capital Budget FY 2009 – FY 2013 Capital ...

Proposed FY 2014 Budget and Multi-Year FY 2014-FY 2015 Budget Plan

Proposed FY 2014 Budget and Multi-Year FY 2014-FY 2015 Budget Plan

FY 2005-2006 Unified Budget Recommendation · FY 2005-2006 ACHE Standard Table FY 2005-2006 Unified Budget Recommendation Table FY 2005-2006 Unified Budget Recommendation Index Table

FY 2005-2006 Unified Budget Recommendation · FY 2005-2006 ACHE Standard Table FY 2005-2006 Unified Budget Recommendation Table FY 2005-2006 Unified Budget Recommendation Index Table

FY 2014 OPERATING BUDGET KICKOFF › budget › past › fy14 › Documents › FY14 Budget...• FY 2014 Process • The Budget Picture – Final FY 2012 year-end numbers – Fiscal

FY 2014 OPERATING BUDGET KICKOFF › budget › past › fy14 › Documents › FY14 Budget...• FY 2014 Process • The Budget Picture – Final FY 2012 year-end numbers – Fiscal