APLU FY2012 Appropriations Priorities ($ in millions)

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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.
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