AAS Informational Email 2004-03

The President's FY 2005 Budget

Summary

This informational email provides an overview of the proposed FY 2005 budgets of the two main agencies that fund astronomy, NASA and NSF.

Introduction

Each year, the President delivers the budget for the next fiscal year to the Congress shortly after the State of the Union address. This year, this busy day took place on February 2, 2004. Along with the President's budget roll-out, the President's science advisor, Jack Marburger, held a briefing as did the other government agencies, including NASA and NSF.

These briefings allow the key players to announce the priority items for the coming fiscal year and to present the distribution of funding increases and decreases. Most science societies send representatives to these events and the AAS is no exception. We were able to attend
the Office of Science and Technology Policy / Office of Management and Budget briefing and the NSF briefing. The NASA briefing was limited to members of the press, but the comprehensive budget pages available through the web provide all the information necessary to analyze the
budget (web address provided below).

The Overall Budget Picture

The overall budget picture for the United States is focused on three priorities: winning the war on terrorism, protecting the homeland and strengthening the economy. Auxiliary priorities include education, health care and helping those most in need. Given these priorities, it is easy to expect that science will receive little budgetary attention. Luckily, astronomy actually fares well within this overall budgetary environment. Across all government programs, the average increase in discretionary spending as proposed by the President is only 0.5%. Keep this number in mind as you read the detailed information on the proposed agency budgets.

Putting on the Brakes

The President's budget essentially calls for no increase in basic research funding. In documents released at a special OSTP/OMB briefing on the science budget on February 2, Basic Research funding would total $26.8 billion in 2005, compared to a non-inflation adjusted level of $26.7 billion in FY 2004. Considering inflation, the basic research budget actually shrinks in the President's 2005 budget. In fact, the overall federal basic research budget growth from year to year has steadily eroded under the Bush administration. From a level of $21.3 billion in 2001, funding grew to $23.8 billion in 2002, 25.3 billion in 2003 and $26.7 billion in 2004. These increases represent non-inflation adjusted growth in basic research of 11.7% from 2001 to 2002, 6.4% from 2002 to 2003, 5.5% from 2003 to 2004, and 0.3% from 2004 to 2005. Considering inflation, the
slow-down is even more dramatic.

NASA

The National Aeronautics and Space Administration received new direction from the President this year in a special announcement that NASA will now be focused on returning humans to the Moon and, subsequently, Mars. However, despite the dramatic January announcement of this initiative by the President from NASA headquarters, followed by detailed information from Administrator O'Keefe, this new vision was not mentioned in the State of the Union address. Typically,
proposals in the State of the Union address are considered of the highest priority, though often supported by only one portion of the combined houses of Congress.

NASA's budget actually increases significantly in the President's proposed FY 2005 budget. The full agency budget, including supporting documents is available at http://www.nasa.gov/about/budget/index.html.

Compared to the final FY 2004 budget as approved by the Congress in late January, NASA would see a 5.6% increase from $15.378 billion to $16.244 billion. The Office of Space Science sees significant growth from $3.971 billion in FY 2004 to $4.138 billion for FY 2005. This
represents a 4.2% increase (this percentage is decreased due to programmatic transfers that do not impact science directly, e.g. some project prometheus development activities).

In the NASA budget documents, the FY 2004 comparisons are made to the initial congressional conference report and do not include an across-the-board reduction finally agreed to by the Congressional appropriators. For consistency, here we reference the numbers as presented in the online budget documents. A more complete analysis will be sent to AAS members in the form of a special publication later in February.

Portions of the Office of Space Science budget specifically tied to "Exploration" see increases, others see decreases in the President's FY 2005 budget. The reduction in the Solar System Exploration (SSE) budget is marginally offset by the formation of a new enterprise, the
Lunar Exploration enterprise, which receives startup funding of $70 million for FY 2005. SSE receives $1.187 billion compared to $1.315 billion in FY 2004. Mars exploration receives $690 million in FY 2005 compared to $595 million in FY 2004.

The Astronomical Search for Origins, one of the key funding areas for astronomy and astrophysics within OSS receives $1.067 billion compared to $899 million in FY 2004. The Sun-Earth Connection enterprise receives $745.9 million overall, a reduction compared to the FY 2004
funding level of $755 million.

The Structure and Evolution of the Universe reduction from $406 million to $378 million is specifically tied to ramp-outs in the Constellation X and LISA missions, which will be more fully dealt with in the FY 2006 budget (according to the FY 2005 budget documents) and
reductions to GLAST, Swift and various small development projects, as well as operation costs.

NSF

The NSF budget documents make budget comparisons to the estimated final FY 2004 level, which is very close to final appropriated levels. A full comparison with the final appropriated FY 2004 funds will be sent to AAS members in a special publication in late February.

The NSF sees an overall increase of 3.0% from $5.577 billion to $5.745 billion, or a little over $167 million. Given the average increase across all discretionary spending of 0.5%, this is a healthy proposed budget. Within this overall total, the Mathematics and Physical Sciences directorate sees an increase of 2.2% or $24 million from an FY 2004 level of $1.091 billion to $ 1.115 billion. The Division of Astronomical Sciences, or AST, resides within this directorate and will receive a 4% ($7.8 million) overall growth from $196.5 million in FY 2004 to $204.4 million in FY 2005. This should be taken in comparison with the increases for the other MPS directorates of 2% for
Chemistry, 0.9% for Materials Research, 0.9% for Mathematical Sciences, 3.6% for Physics and 0.9% for Multidisciplinary Activities.

The NSF also supports astronomy through the Office of Polar Programs, the Atmospheric Sciences (contained with the Geosciences directorate), the Major Research Equipment and Facilities Construction account and the Major Research Instrumentation accounts as well as
multidisciplinary activities and other initiatives. The NSF maintains detailed budget web pages at:
http://www.nsf.gov/od/lpa/news/04/pr0412.htm

Analysis

It is always difficult to receive the news that the programs promoting astronomy are not being supported more dramatically within the President's budget. We know the public values the results of our research and that astronomy speaks to all Americans, but we must never forget that astronomy is only a minor percentage of the overall federal budget. On the positive side, in both the FY 2005 NASA and NSF budgets, astronomy sees significant increases compared to the
average government program.

"The President proposes and the Congress disposes" is a well known phrase in Washington. It also is an easy way to remember the fundamental reality that the President's budget represents a marker
for the beginning of the budget process. Only the Congress ultimately sets the true funding levels.

It is up to us, the astronomy public, to carry our needs to our members of Congress, especially if those needs are not met by the President's budget request. The AAS co-sponsors a Congressional
Visits Day, which allows scientists themselves to carry the needs of the scientific community to legislators. This year, 14 astronomers, some members of the Committee on Astronomy and Public Policy and some early-career astronomers will make these visits to convince Congress
to increase funding levels where appropriate and necessary. The AAS will continue to inform its members of the budget situation and also alert them when action on their part can have a positive impact. AAS Informational Emails provide fundamental information while AAS Action
Alerts help guide member action when necessary. By following the recommended action in the Action Alerts and reading the Informational Emails, you can do much to help our field continue to be successful in our effort to understand the Universe in which we live.

Kevin B. Marvel, Deputy Executive Officer
and
Sidney Wolff, Chair, Committee on Astronomy and Public Policy


To read previous AAS Informational Emails visit
www.aas.org/policy/InformationalEmails.html
To read previous AAS Action Alerts visit
www.aas.org/policy/ActionAlerts.html
Comments, questions and complaints to:
marvel@aas.org