Budget Update November 20, 2019 National Science Board Committee - - PowerPoint PPT Presentation

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Budget Update November 20, 2019 National Science Board Committee on Strategy Open Session CAITLYN FIFE, DIVISION DIRECTOR, BFA/BUDGET DIVISION N A T I O N A L S C I E N C E F O U N D A T I O N TOPICS Budget Context Prior Year Update

SLIDE 1

N A T I O N A L S C I E N C E F O U N D A T I O N CAITLYN FIFE, DIVISION DIRECTOR, BFA/BUDGET DIVISION

Budget Update

November 20, 2019 National Science Board Committee on Strategy Open Session

SLIDE 2

TOPICS

Budget Context
Prior Year Update – FY 2019
Current Year Update – FY 2020
What’s Next?

SLIDE 3

BUDGET CONTEXT

($ in millions)

NSF Funding Levels FY 2018-FY 2020

$9,000

$8,636 FY20 House Mark +$561 (+7%) +$1,570 (+22%)

$8,500

$8,317 FY20 Senate Mark +$308 (+4%) $8,075

$8,000

$7,767

$7,500 $7,000

$1,009 (-12%)

$7,066 FY20 Request

$6,500 $6,000 $5,500 $5,000 FY 2018 Enacted FY 2019 Enacted FY 2020

SLIDE 4

BIPARTISAN BUDGET ACT OF 2019

4 +15.7% +15.7%

SLIDE 5

THE PRIOR YEAR – FY 2019

NSF’s FY 2019 Appropriation was $8.1 billion
$308 million over the FY 2018 Current Plan ($7.8 billion)

$603 million over the FY 2019 Request ($7.5 billion)

(dollars in millions)

FY 2018 FY 2019 FY 2019 Account Current Plan Request Current Plan RRA $6,334 $6,151 $6,505 EHR 902 873 922 MREFC 183 95 296 AOAM 329 334 333 NSB 4 4 4 OIG 15 15 15 Total $7,767 $7,472 $8,075

SLIDE 6

THE CURRENT YEAR - FY 2020

House passed FY 2020 Appropriation providing NSF $8.6 billion
Senate passed FY 2020 Appropriation providing NSF $8.3 billion

Account FY 2019 Current Plan FY 2020 Request FY 2020 House Mark FY 2020 Senate Mark RRA $6,505 $5,663 $7,106 $6,770 EHR 922 823 950 937 MREFC 296 223 223 253 AOAM 333 337 337 337 NSB 4 4 4 5 OIG 15 15 15 16 Total $8,075 $7,066 $8,636 $8,317