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

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 – FY 2019 • Current Year Update – FY 2020 • What’s Next? 2

BUDGET CONTEXT NSF Funding Levels FY 2018-FY 2020 ($ in millions) $9,000 $8,636 FY20 House Mark +$561 (+7%) +$1,570 (+22%) $8,500 $8,317 FY20 Senate Mark $8,075 +$308 (+4%) $8,000 $7,767 $7,500 $7,000 FY20 Request -$1,009 (-12%) $7,066 $6,500 $6,000 $5,500 $5,000 FY 2018 Enacted FY 2019 Enacted FY 2020 3

BIPARTISAN BUDGET ACT OF 2019 +15.7% +15.7% 4

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 5

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 (dollars in millions) FY 2019 FY 2020 FY 2020 FY 2020 Account Current Plan Request House Mark 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 6

WHAT’S NEXT? • FY 2020 Appropriations • Senate passed HR 3055 “mini-bus” on Oct. 31. • Continuing Resolution through Nov. 21. • Subsequent continuing resolutions? • FY 2021 Planning at NSF • FY 2021 Budget Request to be submitted to Congress on or around Feb. 3 rd . 7