APLU CGA Priorities for FY2015 Appropriations – As of 13 March 2014 ($ in millions) FY2012 Enacted FY2013 Estimated (pre seq)* President’s FY2014 Request Omnibus FY2014 President’s FY2015 Request Preliminary APLU’s 2015 Request 264.5 236.3 294.0 50.9 32.9 42.6 6.1 277.0 218.3 271.6 47.0 30.4 39.3 5.6 383.4 236.3 294 50.9 32.9 42.6 6.1 316.4 243.7 300 52.5 33.9 43.9 6.2 325 244 300 52 34 44 6.2 360 244 300 52 34 43.9 6.2 National Science Foundation (NSF) National Aeronautics and Space Administration (NASA), Science Mission Directorate NASA, Aeronautics Research Directorate NASA, Space Technology NASA, Space Grant Program National Oceanographic and Atmospheric Administration (NOAA), Oceanic and Atmospheric Research 7,033 5,090 6,901 (5,144) 7,626 5,017 7,172 5,151 7,255 4,972 7,500 5,250 570 575 39 385 (570) (642) (40) 369 [Sea Grant 62] 566 743 24 472 [Sea Grant 73] NIST, Manufacturing Extension Program (MEP) 128.4 (128.5) 153.1 566 576 40 416 [Sea Grant 62.8] 128.0 551 706 24 462 [Sea Grant 63.4] 141 577 706 40 462 [Sea Grant 80.0] 141 12,058 2,112 2,816 12,147 2,130 2,817 11,984 2,165 2,865 12,185 2,167 2,778 11,515 2,017 2,914 12,389 2,230 2,914 4,875 275 (4,875) (265) 5,152 379 5,066 280 5,111 325 5,223 325 AGRICULTURE Agriculture and Food Research Initiative (AFRI) Hatch Act Funds Smith Lever Funds 3(b) and 3(c) Evans-Allen Program McIntire-Stennis Cooperative Forestry 1890 Institutions Extension Services 1994 Institutions Extension Services and Research COMMERCE-JUSTICE-SCIENCE DEFENSE Department of Defense, Science & Technology (6.1-6.3) Dept of Defense, Science & Technology, Basic Research (6.1) Dept of Defense, DARPA ENERGY AND WATER DEVELOPMENT Department of Energy (DOE), Office of Science DOE, Advanced Research Projects Agency for Energy (ARPA-E) FY2012 Enacted FY2013 Estimated (pre seq)* President’s FY2014 Request Omnibus FY2014 President’s FY2015 Request Preliminary APLU’s 2015 Request 146 6.5 (146) (6.5) 154 1 146 6.5 146 3.5 154 8.8 18.4 794 (18.4) (794) 18.6 784 17.3 759 18.6 763 18.6 794 30,640 497 29,001 438 31,331 29,900 469 30,203 439 32,000 520 4,860 [5,550] 31 4,860 [5,645] 29.3 [5,785] 31 4,860 [5,730] 29.2 4,860 [5,830] 29.3 4,860 [5,830] 31 735 696 735 733 733 735 976 840 302 74.2 0 926 796 286 72.1 0 1,127 840 302 81 260 975 838 302 72 75 975 838 302 76.2 100 976 890 323 76.2 100 -593 -563 -671 -577 0 637.2 5 637.2 Report: 15 31.5 (15) Not Referenced Not Referenced Statement: 15 Not Referenced 20 32 Not Referenced 43 (33) INTERIOR-ENVIRONMENT National Endowment for the Humanities (NEH) United States Geological Survey (USGS), Water Resources Research Institutes (WRRI) USGS, Cooperative Fish and Wildlife Research Units Environmental Protection Agency (EPA), Office of Science and Technology LABOR-HEALTH AND HUMAN SERVICES-EDUCATION HHS, National Institutes of Health (NIH) HHS, Health Resources Services Administration (HRSA), Title VII and Title VIII Dept of Ed (ED) Student Aid, Pell Grant –approp amount [total maximum individual award] ED Student Aid, Graduate Ed (Graduate Assistance in Areas of National Need (GAANN) ED Student Aid, Supplemental Educational Opportunity Grant (SEOG) ED Student Aid, Federal Work Study ED Student Aid, TRIO Programs ED Student Aid, GEARUP Programs ED, International Education Programs ED, Fund for the Improvement of Postsecondary Education (FIPSE), First in the World ED, FIPSE, Study Abroad ED Institute of Education Sciences (IES) STATE-FOREIGN OPERATIONS Agency for International Development (USAID), Africa-U.S. Higher Education Initiative Partnerships USAID, Feed the Future Innovation Labs (specifically Collaborative Research Innovation Labs ) (31.5) *The figures in parentheses represent the FY13 appropriated amounts, before any across-the-board cuts to adjust for new FY13 budget caps per the American Taxpayer Relief Act of 2012 AND before the cuts of sequestration.