As promised, we’ve got some further detail on the individual agency budget requests for FY 2007 and what those requests might mean for computing research.
But before diving into that, I thought I’d point out that the FY 2007 NITRD Budget Supplement produced by the NITRD National Coordinating Office is now available in a pre-print version (pdf). We’ll have more details on that when we get a chance to tear through it a bit. I’ll just note for now that it indicates NITRD will increase 7.7 percent in FY 07 (versus the 2.0 percent indicated in the President’s budget and the 9.4 percent indicated in the OSTP documentation…see the whole sordid story here). But, the supplement is the most comprehensive look at the actual contributions of the participating agencies, so we’ll consider that the “number of record.”
Anyway, the descriptions below come from my forthcoming Computing Research News article on the budget submission. Previous issues are available online.
National Science Foundation
NSF would continue to be the lead agency in the NITRD program in the President’s plan, making the largest contribution at $904 million in FY 2007. NSF’s Computer and Information Science and Engineering directorate (CISE) would continue to be home of the largest share of that investment with a budget of request of $527 million, an increase of 6.1 percent over CISE’s FY 2006 current plan. The CISE investment is spread relatively equally between its Computing and Communication Foundations activity ($123 million in the request, an increase of 16.5 percent over FY 2006), Computer and Network Systems ($163 million, an increase of 15.2 percent), and Information and Intelligent Systems ($119 million, an increase of 15.1 percent). The double-digit increases to these programs are made possible by both the 6.1 percent overall increase for the directorate and funding freed up as grants under the old Information Technology Research (ITR) program – which officially ended in FY 2004 – continue to expire. ITR expenditures in FY 2007 would decline by 17 percent to $122 million under the current plan.
Also included in the CISE budget request in FY 2007 is $10 million for the agency’s new Global Environment for Networking Innovations program (detailed by Peter Freeman, NSF Assistant Director for CISE, elsewhere in this issue). The GENI proposal – a plan for a $300 million computer science facility and $40 million research program — faces an internal NSF design review on February 22, 2006. The results of that review will determine whether the project stays on track for presentation to the National Science Board in the coming year, with the aim of securing approval for consideration for inclusion in FY 2009 budget request.
The overall NSF contribution to Cybersecurity and Information Assurance would also grow significantly under the President plan. The budget request boost NSF’s Cyber Trust program $10 million to $35 million in FY 2007, bringing NSF’s total contribution to information assurance research to $97 million (an increase of 26 percent).
Proposed investments in NSF’s Office of Cyber Infrastructure (to be headed by University of Michigan professor and computer scientist Daniel Atkins) account for $182 million of NSF’s NITRD share in FY 2007, an increase of $55 million, or 44 percent, over FY 2006. The great bulk of that increase — $50 million – would begin the acquisition of a new “petascale” computing system.
The remainder of NSF’s investments in NITRD programs would come from the other research directorates, which on average received about the same level of overall increase as did CISE (about 6 percent vs. FY 2006). One notable exception is the Engineering directorate, which would grow 8.0 percent in the President’s request, largely due to the establishment of a new $20 million Improvised Explosive Device Detection research program. Freeman said that program should provide opportunities for computer science researchers, especially those in artificial intelligence and sensors, to compete for funding.
Department of Energy, Office of Science
The Department of Energy’s contribution to the NITRD effort would grow to $387 million in FY 2007 in the President’s plan, an increase of nearly 33 percent over FY 2006. The focus of much of the DOE SC investment will be on “leadership-class” computing efforts. The President’s budget calls for $103 million in DOE SC towards the goal of deploying petascale computing systems by the year 2010. The Advanced Scientific Computing Research Program would be funded at $319 million in FY 2007, an increase of $84 million, or 36 percent, over FY 2006.
DARPA
Computing research at DARPA would grow significantly under the President’s plan, gaining back ground lost in the FY 2006 Defense Appropriations process when $55 million was cut from the agency’s Cognitive Computing program. DARPA’s two main computing research efforts, the Information and Communications Technology account and the Cognitive Computing Systems account are both slated for substantial gains in the President’s budget. ICT would grow $47 million to $243 million in FY 2007, an increase of 24 percent. Cognitive Computing Systems would grow $57 million to $220 million in FY 2007, an increase of 35 percent.
Overall, DARPA would see its budget increase by $400 million to $3.3 billion in FY 2007, a 14 percent increase. Basic research would grow to $151 million, which is more than the FY 2006 level of $133 million, but still under the $165 million spent in FY 2005. DARPA applied research would increase to $1.5 billion (vs. $1.4 billion in FY 2006), and advanced technology development would grow to $1.6 billion (vs. $1.4 billion in FY 2006).