Directorate for Biological Sciences FY 2006 Budget Request Dr. Mary E. Clutter April 7, 2005 Directorate for Biological Sciences (BIO) Mary E. Clutter, Assistant Director Joann P. Roskoski, Executive Officer Sonya E. Mallinoff, Planning and Budget Officer Information and Automation Resources Unit Tel: (703) 292-8400 Fax: (703) 292-9154 (IAR) Joanne G. Rodewald, Information Management Officer Tel: (703) 292-8406 Fax: (703) 292-9155 Division of Biological Infrastructure (DBI) Division of Environmental Biology (DEB) Division of Integrative Organismal Biology (IOB) Division of Molecular and Cellular Biosciences (MCB) Machi Dilworth, Division Director Muriel Poston, Deputy Division Director Michael Willig, Division Director Penelope Firth, Acting Deputy Director Thomas Brady, Division Director Judith Verbeke, Deputy Division Director Maryanna Henkart, Division Director Jerry Cohen, Deputy Division Director Tel: (703) 292-8470 Fax: (703) 292-9063 Tel: (703) 292-8480 Fax: (703) 292-9064 Tel: (703) 292-8420 Fax: (703) 292-9153 Tel: (703) 292-8440 Fax: (703) 292-9061 Human Resources Ecological Biology Behavioral Systems Biomolecular Systems Research Resources Ecosystem Science Developmental Systems Cellular Systems Plant Genome Research Program Population and Evolutionary Processes Environmental and Structural Systems Genes and Genome Systems Systematic Biology and Biodiversity Inventories Functional and Regulatory Systems Effective September 2004 Emerging Frontiers (EF) NSF Budget Request by Appropriation ($ in Millions) FY 2005 Enacted FY 2006 Change Request Amount Percent Research and Related Activities 4,220.55 4,333.49 112.94 2.7% Education and Human Resources 841.42 737.00 -104.42 -12.4% Major Research Equipment and Facilities Construction Salaries and Expenses 173.65 250.01 76.36 44.0% 223.20 269.00 45.80 20.5% National Science Board 3.97 4.00 0.03 0.8% Office of Inspector General 10.03 11.50 1.47 14.7% 5,605.00 132.18 2.4% Total, NSF Note: Totals may not add due to rounding 5,472.82 FY 2006 Request for Research & Related Activities by Directorate FY 2006 Request ($ in Millions) FY by Directorate FY 2006 2003R&RA ActualRequest (NSF Total) BIO CISE ENG (less SBIR/STTR) SBIR/STTR GEO MPS SBE OISE OPP IA Research & Related Activities Total Totals may not add due to rounding. FY 2004 Actual $5,369.34 587.05 605.35 461.99 103.58 713.41 1,091.59 184.30 40.83 341.72 163.52 FY 2005 Enacted 576.61 613.72 458.54 102.76 694.16 1,069.86 196.90 33.73 344.36 129.91 FY 2006 Request 581.79 620.56 475.35 105.33 709.10 1,086.23 198.79 34.51 386.93 134.90 Change over FY 2005 Enacted $ % 5.18 6.84 16.81 2.57 14.94 16.37 1.89 0.78 42.57 4.99 0.9% 1.1% 3.7% 2.5% 2.2% 1.5% 1.0% 2.3% 12.4% 3.8% $4,293.34 $4,220.55 $4,333.49 11294.0% $112.94 2.7% NSF FY 2006 Budget Priorities Strengthen core disciplinary research Provide broadly accessible cyberinfrastructure and world-class facilities Broaden participation in the science and engineering workforce Sustain organizational excellence in NSF management practices Appropriations for the National Science Foundation FY 1998 - 2005 Dollars in Millions 10,000 Total Growth FY 98 – FY 05: $2.0 billion (63%) 9,000 8,000 7,000 6,000 5,000 4,000 3,000 NSF 2,000 1,000 0 [Authorized] BIO FY’98 FY’99 FY’00 FY’01 FY’02 FY’03 FY’04 FY’05 FY’06 FY’07 (Enacted) (Request) Growth in BIO Budget FY 1995-2006 (millions) $600 Total Growth FY 95 – FY 06: $281 million (93%) $500 $400 $300 $200 $100 $0 95 96 97 98 99 00 01 02 03 04 05 06 Enacted Request Biological Sciences Budget Request for FY 2006 • FY 2006 BIO Directorate Budget Request: $581.79 Million • Increase of $5.18 Million over FY 2005 • Decrease of $5.26 Million from FY 2004 BIO Budget Request by Priority Area ($ in Millions) Priority Area Biocomplexity in the Environment Change over FY 2005 FY 2006 FY 2005 Enacted Request Amount Percent 39.86 30.43 -9.43 -23.7% Nanoscale Science and Engineering 5.85 3.85 -2.00 -34.2% Mathematical Sciences 2.21 2.21 0.00 0.0% Human and Social Dynamics 0.50 0.50 0.00 0.0% BIO Budget Request by Division ($ in Millions) FY 2005 FY 2006 Change Enacted Request Amount Percent Molecular and Cellular Biosciences 118.16 109.75 -8.41 -7.1% Integrative Organismal Biology 103.5 101.76 -1.74 -1.7% Environmental Biology 106.04 107.18 1.14 1.1% Biological Infrastructure 80.62 82.93 2.31 2.9% Emerging Frontiers 74.05 85.93 Plant Genome Research 94.24 94.24 0.00 0.0% $581.79 $5.18 0.9% Total, BIO Note: Totals may not add due to rounding $576.61 11.88 16.0% Emerging Frontiers NSF Priority areas: Biocomplexity in the Environment Nanoscale Science and Engineering Mathematical Sciences Human and Social Dynamics Assembling the Tree of Life Ecology of Infectious Diseases Environmental Genomics Frontiers in Integrative Biological Research Microbial Biology Microbial Genome Sequencing Program Microbial Observatories and Microbial Interactions and Processes National Evolutionary Synthesis Center Broadening Participation BIO FY 2006 Budget Priorities Emphasis on 21st Century Biology Maintain average annual award size in divisions Focus on microbial biology Enhance support for Frontiers in Integrative Biological Research (FIBR) Continue Plant Genome Research Program BIO FY 2006 Budget Priorities Emphasis on Microbial Biology New emphasis area in Emerging Frontiers – Continued support for Microbial Genome Sequencing Program – Microbial Observatories and Microbial Interactions and Processes Program transferred from MCB – Other microbial research and training activities BIO FY 2006 Budget Priorities Emphasis on Cyberinfrastructure Support for instrumentation programs decreased (- $5.1 M) Funds from instrumentation redirected to support Biological Databases and Informatics activities (+ $7.0 M) BIO FY 2006 Budget Priorities Emphasis on Broadening Participation New focus on underrepresented groups in Emerging Frontiers ($4.0 M total) – Increase support for research initiation grants and career advancement awards – Foster links between BIO and LSAMP, AGEP, CREST BIO FY 2006 Budget Priorities National Ecological Observatory Network (NEON) ($6.0 M) Continued planning and development of NEON project execution plan Critical need identified to develop cybernetwork and sensor tools as NEON moves to construction stage Summary Emphasize 21st Century Biology Maintain average annual award size ($171 K) Increase cyberinfrastructure investment Strengthen interagency partnerships and international activities Broaden participation at all levels
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