national science foundation fy 2013/fy 2014 budgets marty rubenstein cfo/head bfa epscor project...
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National Science FoundationFY 2013/FY 2014 Budgets
Marty RubensteinCFO/Head BFA
EPSCoR Project Directors’ and Project Administrators’ Meeting
May 20, 2013
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FY 2013 NSF Funding Development
Amount Percent Amount Percent$7,033 $6,720 $6,884 -$149 -2.1% $164 2.4%
National Science Foundation
FY 2012 Enacted FY 2013 Initial
(Dollars in Millions)
FY 2013 Final
FY 2013 Initial
FY 2012 Enacted
FY 2013 Final change over
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FY 2013 Sequestration
• NSF Guiding Principles– Protect commitments to NSF’s core mission
and maintain existing awards– Protect the NSF workforce– Protect STEM human capital development
programs
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FY 2013 Sequestration Impacts• No anticipated furloughs
• No anticipated reductions to continuing awards or ongoing construction projects
• Major impact on number of new research grants– $356 million sequester = ~1,000 fewer awards– Compared to FY 2012 = ~600 fewer awards
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FY 2014 Budget Request
Account Amount PercentResearch & Related Activities $5,689 $6,212 $523 9.2%Education & Human Resources 829 880 51 6.2%
197 210 13 6.6%
299 304 5 1.6%
National Science Board 4 4 - -Office of the Inspector General 14 14 - -TOTAL $7,033 $7,626 $593 8.4%
Totals may not add due to rounding.
Major Research Equipment & Facilities ConstructionAgency Operations & Awards Management
NATIONAL SCIENCE FOUNDATION(Dollars in Millions)
FY 2012 Enacted
FY 2014 Request
FY14 Request Change overFY12 Enacted
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Defense $68.3
HHS (NIH)$32.0
NASA, $11.6
Energy $12.7
NSF, $6.1
Agriculture $2.5
Commerce (NIST, NOAA) $2.7
All Other, $6.7
Total R&D =$142.8 billion
FY 2014 Request: Total R&D by AgencyBudget Authority in Billions of Dollars
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Appropriations Drift - 1989 to 2013
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
-80 -40 0 40 80 120 160 200 240
-42
38
34
27
5
27
-3
205
-5
26
20
19
26
55
139
112
67
89
134
85
160
76
194
47
176
NSF Appropriations Dates versus Start of Federal Fiscal Year Oct. 1
DAYSOct. 1
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What to Watch
• The FY 2014 Request was delivered to Congress in April
• FY 2014 Hearings are underway• Will sequester continue in FY 2014, per current
law? • Planning has begun for FY 2015
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NSF Competitive Awards, Declines & Funding Rates
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Distribution by Average Reviewer Ratings for Awards
and Declines, FY 2012
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1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Plan
2014 Req
$10
$100
$1,000
$10,000
EPSCoR Funding Over Time Compared to NSF, R&RA and EHR
EPSCoR R&RA EHR NSF
$ inM(log)