19TH ANNUAL NATIONAL SPONSORED PROGRAMS ADMINISTRATORS ALLIANCE (NSPAA) TECHNICAL ASSISTANCE WORKSHOP SERIES GEORGE E. COOPER GEORGE E. COOPER, JUNE 4, 2014 TABLE 1.OVERVIEW OF HBCU FUNDING FOR FY2011 Fiscal Year All IHEs HBCUs 2007 2008 2009 2010 2011 $117,656,478,000 $134,479,809,000 $174,472,081,000 $191,767,661,000 $184,069,491,878 $3,644,896,348 $3,964,987,750 $4,780,696,771 $5,083,932,493 $5,196,377,927 HBCU %Share 3.1% 2.9% 2.7% 2.7% 2.8% GEORGE E. COOPER, JUNE 4, 2014 FIGURE 1. SUMMARY OF HBCU SHARE OF FUNDS AWARDED TO ALL IHES FROM FY2007 TO FY2011 3.2% 3.1% 3.1% 3.0% 2.9% 2.9% 2.8% 2.8% 2.7% 2.7% 2.7% 2.6% 2.5% 2.4% 2007 2008 2009 2010 2011 GEORGE E. COOPER, JUNE 4, 2014 TABLE 2. FUNDS AWARDED TO ALL IHES AND HBCUS, AND PERCENTAGE OF IHE FUNDS AWARDED TO HBCUS IN FY2011 Department/Agency TOTAL U.S. Department of Education U.S. Department of Health & Human Services U.S. Department of Agriculture National Science Foundation U.S. Department of Defense U.S. Department of Homeland Security National Aeronautics and Space Administration U.S. Department of Veterans Administration U.S. Department of Energy U.S. Agency for International Development U.S. Department of Commerce U.S. Department of Justice U.S. Department of Transportation U.S. Department of State U.S. Small Business Administration U.S. Environmental Protection Agency U.S. Nuclear Regulatory Commission U.S. Department of the Interior Corporation for National and Community Service U.S. Social Security Administration U.S. Department of Labor National Endowment for the Humanities U.S. Department of the Treasury Broadcasting Board of Governors Appalachian Regional Commission National Endowment for the Arts HBCUs % Share $184,069,491,878 $5,196,377,927 2.8% $150,561,748,790 $4,559,222,068 3.0% $17,258,288,831 $177,487,169 1.0% $1,518,747,909 $155,117,975 10.2% $5,135,993,152 $91,949,222 1.8% $4,892,054,741 $69,678,298 1.4% $112,589,496 $24,172,017 21.5% $939,564,654 $24,128,781 2.6% $1,638,998,520 $18,211,842 1.1% $0 $15,851,924 n/a $92,251,763 $15,046,067 16.3% $374,736,364 $8,988,173 2.4% $85,898,378 $7,393,135 8.6% $146,820,387 $6,556,754 4.5% $196,060,418 $6,493,248 3.3% $157,949,346 $3,221,670 2.0% $80,873,189 $3,191,697 3.9% $27,743,277 $2,654,245 9.6% $214,569,174 $1,999,533 0.9% n/a $1,862,038 n/a n/a $1,005,087 n/a $585,559,870 $786,236 0.1% $43,079,995 $752,043 1.7% n/a $446,958 n/a $464,799 $101,746 21.9% n/a G E O R G E n/a E . C O O P E R , J U$50,000 NE 4, 2014 $5,498,825 $10,000 0.2% All IHEs HBCUs TABLE 3. FUNDS AWARDED TO ALL IHES AND HBCUS IN MAJOR FUNDING CATEGORIES, AND PERCENTAGE OF IHE FUNDS AWARDED TO HBCUS IN FY2011 All IHEs HBCUs HBCU % Share $182,966,479,053 $5,193,146,257 2.8% $148,093,267,368 $3,873,869,452 2.6% $23,614,898,513 $332,907,254 1.4% $4,037,061,911 $113,238,220 2.8% $707,637,291 $59,942,046 8.5% $340,545,399 $36,420,147 10.7% $788,370,575 $18,907,945 2.4% THIRD PARTY AWARDS PRIVATE SECTOR INVOLVEMENT ADMINISTRATIVE INFRASTRUCTURE $14,513,206 $10,458,067 72.1% $94,732,908 $1,139,833 1.2% $11,575,524 $261,048 2.3% PROGRAM EVALUATION ECONOMIC DEVELOPMENT $30,234,235 $128,403 0.4% $1,417,462 $0 0.0% $745,873,842 14.3% Funding Categories TOTAL STUDENT FINANCIAL ASSISTANCE RESEARCH AND DEVELOPMENT TRAINING DIRECT INSTITUTIONAL SUBSIDIES FACILITIES AND EQUIPMENT FELLOWSHIP, RECRUITMENT, IPA OTHER $5,232,224,660 GEORGE E. COOPER, JUNE 4, 2014 TABLE 4. RESEARCH AND DEVELOPMENT FUNDS AWARDED TO ALL IHES AND HBCUS, AND PERCENTAGE OF THE IHE FUNDS AWARDED TO HBCUS IN FY2011 Department/Agency TOTAL U.S. Department of Health & Human Services U.S. Department of Agriculture U.S. Department of Defense National Science Foundation National Aeronautics and Space Administration U.S. Agency for International Development U.S. Department of Commerce U.S. Department of Energy U.S. Department of Justice U.S. Department of Homeland Security Environmental Protection Agency U.S. Department of Transportation U.S. Nuclear Regulatory Commission National Endowment for the Humanities U.S. Department of the Interior U.S. Department of Labor U.S. Social Security Administration U.S. Department of the Treasury Broadcasting Board of Governors Appalachian Regional Commission National Endowment for the Arts U.S. Department of State U.S. Department of Veterans Administration U.S. Small Business Administration Corporation for National and Community Service All IHEs HBCUs $23,614,898,513 $14,978,994,335 $742,449,023 $3,098,180,761 $4,104,627,645 $334,688,144 $121,269,249 $74,445,571 $46,343,152 $38,473,736 HBCUs % Share 1.4% 0.8% 10.0% 1.5% 0.9% n/a $17,110,269 n/a $92,251,763 $10,750,000 11.7% $330,864,984 $8,368,155 2.5% n/a $5,483,770 n/a $39,414,919 $4,767,752 12.1% $31,540,258 $2,374,904 7.5% $38,530,434 $1,858,445 4.8% $102,062,256 $1,647,217 1.6% $12,562,735 $971,781 7.7% $31,336,541 $700,443 2.2% $12,082,859 $123,700 1.0% $0 $0 n/a n/a $0 n/a n/a $0 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a G E O R Gn/a E E . C O O P E R , J Un/a N E 4 , 2 0 1 4 n/a TABLE 5. FACILITIES AND EQUIPMENT FUNDS AWARDED TO ALL IHES AND HBCUS, AND PERCENTAGE OF IHE FUNDS AWARDED TO HBCUS IN FY2011 Department/Agency TOTAL U.S. Department of Agriculture U.S. Department of Homeland Security National Science Foundation U.S. Department of Justice U.S. Department of Commerce Environmental Protection Agency U.S. Social Security Administration U.S. Department of the Interior U.S. Department of Transportation National Endowment for the Humanities U.S. Department of Energy U.S. Nuclear Regulatory Commission U.S. Department of Health & Human Services Appalachian Regional Commission Broadcasting Board of Governors Corporation for National and Community Service National Aeronautics and Space Administration National Endowment for the Arts U.S. Agency for International Development U.S. Department of Defense U.S. Department of Labor U.S. Department of State U.S. Department of the Treasury U.S. Department of Veterans Administration U.S. Small Business Administration All IHEs $340,545,399 $23,491,912 $15,809,252 $121,286,865 $8,532,829 $11,076,416 $366,215 n/a $14,597,888 $509,000 $441,479 n/a $59,543 $144,374,000 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a GEORGE E. n/a HBCUs % Share $36,420,147 10.7% $18,946,687 80.7% $15,793,875 99.9% $999,388 0.8% $574,987 6.7% $67,500 0.6% $17,785 4.9% $8,255 n/a $8,170 0.1% $3,500 0.7% $0 0.0% $0 n/a $0 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a $0 n/a n/a n/a COOPER, JUNE 4, 2014 n/a n/a HBCUs THE PRESIDENTS FY 2015 PROPOSAL (OSTP) $135.4 Billion for Federal research and development activities, and an increase of $1.7 billion (1.2%) over FY 2014 enacted levels. The 2015 budget supports R&D across the full spectrum of scientific domain: Biomedicine Advanced manufacturing Climate science Cybersecurity Natural resource management Space exploration National Security GEORGE E. COOPER, JUNE 4, 2014 2015 BUDGET BREAKDOWN (OSTP) 65.9 billion for non-defense R&D 69.5 billion for defense R&D GEORGE E. COOPER, JUNE 4, 2014 2015 BUDGET HIGHLIGHTS (OSTP) Agency/Department Billions Description NIH 30.2 DOE 12.3 Biomedical Research Advanced manufacturing energy security, Carbon pollution, climate change mitigation NASA 11.6 NSF 7.3 USDA 2.4 VA 1.2 DOI 0.925 Systems for Space exploration Non-biomedical disciplines (research & education) Agriculturally important domains as climate resilience & advanced genetics Biomedical topics relates to clinical & translational research Environmental & National resource monitoring GEORGE E. COOPER, JUNE 4, 2014 2015 BUDGET HIGHLIGHTS (OSTP), CONT. Agency/ Department Billions Description DHS 0.876 Cybersecurity, explosives detections, nuclear detection and chemical/biological detection NOAA 0.688 Satellite program, earth observation and coastal research NIST 0.680 Promote innovation and industrial competitiveness Cross-Cutting Research 7.8 Global Change, networking & information technology, solar energy, nanoinformatics and nanoelectonics STEM Education 2.9 Prepare Students to become skilled workers and innovators. GEORGE E. COOPER, JUNE 4, 2014 THE END George E. Cooper Executive Director White House Initiative on Historically Black Colleges and Universities 400 Maryland Ave, SW Washington, DC 20202 4th Floor, Suite 4C134 Phone: 202-205-4836 Fax: 202.453.5632 George.Cooper@ed.gov Follow us on Twitter at: @WHI_HBCUs and @georgeevettc GEORGE E. COOPER, JUNE 4, 2014