[Appendix]
[Detailed Budget Estimates by Agency]
[National Science Foundation]
[From the U.S. Government Publishing Office, www.gpo.gov]
NATIONAL SCIENCE FOUNDATION
NATIONAL SCIENCE FOUNDATION
Federal Funds
Research and Related Activities
For necessary expenses in carrying out the National Science Foundation Act of 1950 (42 U.S.C. 1861 et seq.), and Public Law
86–209 (42 U.S.C. 1880 et seq.); services as authorized by section 3109 of title 5, United States Code; maintenance and operation
of aircraft and purchase of flight services for research support; acquisition of aircraft; and authorized travel; $8,425,987,000,
to remain available until September 30, 2024, of which not to exceed $640,000,000 shall remain available until expended for
polar research and operations support, and for reimbursement to other Federal agencies for operational and science support
and logistical and other related activities for the United States Antarctic program: Provided, That receipts for scientific support services and materials furnished by the National Research Centers and other National
Science Foundation supported research facilities may be credited to this appropriation.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 049–0100–0–1–999
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Biological Sciences
819
795
970
0002
Computer and Information Science and Engineering
1,024
936
1,151
0003
Engineering
1,037
769
940
0005
Geosciences
1,005
1,002
1,239
0006
Mathematical and Physical Sciences
1,595
1,418
1,747
0007
Social, Behavioral and Economic Sciences
283
269
330
0008
Integrative Activities
603
424
546
0009
Office of International Science and Engineering
51
63
74
0010
Office of Polar Programs
484
424
547
0011
Technology, Innovation, and Partnerships
725
880
0013
Arctic Research Commission
2
2
2
0091
Direct program activities, subtotal
6,903
6,827
8,426
0401
American Rescue Plan Act (ARP)
196
271
0799
Total direct obligations
7,099
7,098
8,426
0801
Research and Related Activities (Reimbursable)
83
120
120
0900
Total new obligations, unexpired accounts
7,182
7,218
8,546
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
16
308
120
1001
Discretionary unobligated balance brought fwd, Oct 1
16
1021
Recoveries of prior year unpaid obligations
25
1070
Unobligated balance (total)
41
308
120
Budget authority:
Appropriations, discretionary:
1100
Appropriation
6,910
6,910
8,426
1120
Appropriations transferred to other acct [049–0180]
–29
1160
Appropriation, discretionary (total)
6,881
6,910
8,426
Appropriations, mandatory:
1200
Appropriation
467
Spending authority from offsetting collections, discretionary:
1700
Collected
51
120
120
1701
Change in uncollected payments, Federal sources
53
1750
Spending auth from offsetting collections, disc (total)
104
120
120
1900
Budget authority (total)
7,452
7,030
8,546
1930
Total budgetary resources available
7,493
7,338
8,666
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–3
1941
Unexpired unobligated balance, end of year
308
120
120
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
12,441
13,577
14,179
3010
New obligations, unexpired accounts
7,182
7,218
8,546
3011
Obligations ("upward adjustments"), expired accounts
65
3020
Outlays (gross)
–6,020
–6,616
–7,118
3040
Recoveries of prior year unpaid obligations, unexpired
–25
3041
Recoveries of prior year unpaid obligations, expired
–66
3050
Unpaid obligations, end of year
13,577
14,179
15,607
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–82
–115
–115
3070
Change in uncollected pymts, Fed sources, unexpired
–53
3071
Change in uncollected pymts, Fed sources, expired
20
3090
Uncollected pymts, Fed sources, end of year
–115
–115
–115
Memorandum (non-add) entries:
3100
Obligated balance, start of year
12,359
13,462
14,064
3200
Obligated balance, end of year
13,462
14,064
15,492
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
6,985
7,030
8,546
Outlays, gross:
4010
Outlays from new discretionary authority
629
1,502
1,805
4011
Outlays from discretionary balances
5,389
4,952
5,215
4020
Outlays, gross (total)
6,018
6,454
7,020
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–72
–120
–120
4033
Non-Federal sources
–62
4040
Offsets against gross budget authority and outlays (total)
–134
–120
–120
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–53
4052
Offsetting collections credited to expired accounts
83
4060
Additional offsets against budget authority only (total)
30
4070
Budget authority, net (discretionary)
6,881
6,910
8,426
4080
Outlays, net (discretionary)
5,884
6,334
6,900
Mandatory:
4090
Budget authority, gross
467
Outlays, gross:
4100
Outlays from new mandatory authority
2
4101
Outlays from mandatory balances
162
98
4110
Outlays, gross (total)
2
162
98
4180
Budget authority, net (total)
7,348
6,910
8,426
4190
Outlays, net (total)
5,886
6,496
6,998
The Research and Related Activities appropriation enables the United States to provide leadership and promote progress across
the expanding frontiers of scientific and engineering research and education.
The major research program activities of NSF are:
Biological Sciences.—This activity supports understanding how complex living systems function and interact with each other and with non-living
systems, which has direct impacts on issues related to the economy, food, human welfare, and the environment. Research in
this activity crosses scales from molecules to cells through organisms to ecosystems. This activity's investment portfolio
includes projects on understanding the fundamental characteristics of biological energy systems; the changing dynamics of
the biosphere; infrastructure and research resources such as databases, research centers, and observatories; and efforts to
broaden participation and develop the next generation of biological researchers.
Computer and Information Science and Engineering.—This activity promotes the progress of computing, communication and information science and engineering research and education,
and advances the development and use of advanced cyberinfrastructure across the science and engineering research enterprise;
promotes understanding of the principles and uses of computing and information technology in society; and contributes to universal,
trustworthy, transparent, and affordable participation in a knowledge-based economy.
Engineering.—Research supported by this activity aims to increase and strengthen U.S. engineering capability and create a better tomorrow
by driving discovery, inspiring innovation, enriching education and accelerating access.
Geosciences.—This activity is focused on elucidating the many processes that affect the global environment and earth system through research
in earth, ocean, atmospheric, and geospace sciences. This activity supports basic research, facilities, and associated infrastructure
that enable an understanding of the causes and implications of climate change, as well as disruptive processes such as earthquakes
and storms.
Mathematical and Physical Sciences.—Research in this activity is directed at increasing understanding of natural laws and phenomena across the astronomical
sciences, chemistry, materials sciences, mathematical sciences, and physics. Research support is available in multiple modalities
ranging from multi-user facilities and mid-scale instrumentation to individual investigator awards, from sites for undergraduate
research experiences to early career faculty development and collaborative and international efforts.
Social, Behavioral, and Economic Sciences.—This activity supports research, education, and infrastructure in the social, behavioral, cognitive, and economic sciences
and funds the collection and dissemination of statistics on the science and engineering enterprise.
Office of International Science and Engineering (OISE).—This activity serves as the focal point of international activities at NSF. In addition to strategic funding and co-funding
that targets catalytic partnerships and workforce-building international research opportunities, OISE advances NSF's global
science leadership through extensive interactions with U.S. and global counterpart agencies and organizations.
Office of Polar Programs.—This activity supports Arctic and Antarctic research and operational science support and other related activities for United
States polar research programs, including funding to support Federal agencies' logistical needs in the Arctic and Antarctica,
research collaborations, and related activities supported by the United States Antarctic Program.
Integrative Activities.—This activity supports innovative, transdisciplinary team science, advanced research infrastructure, use-inspired research,
and emerging national research priorities. Integrative Activities supports jurisdictional and institutional capacity-building
programs helping colleges and universities expand their research capacity and improve competitiveness in science and engineering
research. Additionally, Integrative Activities funding supports activities that expand NSF's capacity to use evidence for
decision making. This activity provides support for a federally funded Research and Development Center, the Science and Technology
Policy Institute.
Technology, Innovation, and Partnerships (TIP).—This activity advances critical and emerging technologies addressing societal and economic challenges and opportunities;
accelerates the translation of research results from the lab to market and society; and cultivates new education pathways
leading to a diverse skilled technical workforce comprising researchers, practitioners, technicians, and entrepreneurs. TIP
will accomplish these objectives by catalyzing strategic partnerships that link academia, industry, government, nonprofits,
civil society, and communities of practice to cultivate innovation ecosystems throughout the U.S., growing regional economies,
creating the jobs of the future, and enhancing the Nation's long-term competitiveness.
The United States Arctic Research Commission (USARC) is an independent agency, funded through NSF's appropriations. USARC promotes Arctic research and recommends national Arctic
research policies to guide Federal agencies in developing and implementing their research programs in the Arctic region.
Object Classification (in millions of dollars)
Identification code 049–0100–0–1–999
2021 actual
2022 est.
2023 est.
Direct obligations:
11.8
Personnel compensation: Special personal services payments
42
42
43
21.0
Travel and transportation of persons
2
2
2
25.1
Advisory and assistance services
144
144
145
25.2
Other services from non-Federal sources
11
11
11
25.3
Other goods and services from Federal sources
145
145
145
25.4
Operation and maintenance of facilities
233
233
283
25.5
Research and development contracts
11
11
11
31.0
Equipment
4
4
4
41.0
Grants, subsidies, and contributions
6,507
6,506
7,782
99.0
Direct obligations
7,099
7,098
8,426
99.0
Reimbursable obligations
83
120
120
99.9
Total new obligations, unexpired accounts
7,182
7,218
8,546
Employment Summary
Identification code 049–0100–0–1–999
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
3
3
3
MAJOR RESEARCH EQUIPMENT AND FACILITIES CONSTRUCTION
For necessary expenses for the acquisition, construction, commissioning, and upgrading of major research equipment, facilities,
and other such capital assets pursuant to the National Science Foundation Act of 1950 (42 U.S.C. 1861 et seq.), including
authorized travel, $187,230,000, to remain available until expended.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Major Research Equipment and Facilities Construction
(Disaster Relief Supplemental Appropriations Act, 2022.)
Program and Financing (in millions of dollars)
Identification code 049–0551–0–1–251
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Major Research Equipment and Facilities Construction
161
475
187
0401
American Rescue Plan Act (ARP)
9
51
0900
Total new obligations, unexpired accounts
170
526
187
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
129
260
1001
Discretionary unobligated balance brought fwd, Oct 1
129
Budget authority:
Appropriations, discretionary:
1100
Appropriation
241
266
187
Appropriations, mandatory:
1200
Appropriation
60
1900
Budget authority (total)
301
266
187
1930
Total budgetary resources available
430
526
187
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
260
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
423
440
603
3010
New obligations, unexpired accounts
170
526
187
3020
Outlays (gross)
–153
–363
–276
3050
Unpaid obligations, end of year
440
603
514
Memorandum (non-add) entries:
3100
Obligated balance, start of year
423
440
603
3200
Obligated balance, end of year
440
603
514
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
241
266
187
Outlays, gross:
4010
Outlays from new discretionary authority
16
11
4011
Outlays from discretionary balances
145
318
238
4020
Outlays, gross (total)
145
334
249
Mandatory:
4090
Budget authority, gross
60
Outlays, gross:
4100
Outlays from new mandatory authority
8
4101
Outlays from mandatory balances
29
27
4110
Outlays, gross (total)
8
29
27
4180
Budget authority, net (total)
301
266
187
4190
Outlays, net (total)
153
363
276
This appropriation supports the acquisition, construction, and commissioning of unique national research platforms and major
research facilities and equipment.
Object Classification (in millions of dollars)
Identification code 049–0551–0–1–251
2021 actual
2022 est.
2023 est.
Direct obligations:
25.7
Operation and maintenance of equipment
4
4
4
41.0
Grants, subsidies, and contributions
166
522
183
99.9
Total new obligations, unexpired accounts
170
526
187
AGENCY OPERATIONS AND AWARD MANAGEMENT
For agency operations and award management necessary in carrying out the National Science Foundation Act of 1950 (42 U.S.C.
1861 et seq.); services authorized by section 3109 of title 5, United States Code; hire of passenger motor vehicles; uniforms
or allowances therefor, as authorized by sections 5901 and 5902 of title 5, United States Code; rental of conference rooms
in the District of Columbia; and reimbursement of the Department of Homeland Security for security guard services; $473,200,000:
Provided, That not to exceed $8,280 is for official reception and representation expenses: Provided further, That contracts may be entered into under this heading in fiscal year 2023 for maintenance and operation of facilities and
for other services to be provided during the next fiscal year.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 049–0180–0–1–251
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Agency Operations and Award Management
385
346
473
0401
American Rescue Plan Act (ARP)
12
0799
Total direct obligations
397
346
473
0801
Agency Operations and Award Management (Reimbursable)
6
10
10
0900
Total new obligations, unexpired accounts
403
356
483
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
9
1021
Recoveries of prior year unpaid obligations
1
1070
Unobligated balance (total)
10
Budget authority:
Appropriations, discretionary:
1100
Appropriation
346
346
473
1121
Appropriations transferred from other acct [049–0100]
29
1160
Appropriation, discretionary (total)
375
346
473
Appropriations, mandatory:
1200
Appropriation
12
Spending authority from offsetting collections, discretionary:
1700
Collected
5
10
10
1701
Change in uncollected payments, Federal sources
1
1750
Spending auth from offsetting collections, disc (total)
6
10
10
1900
Budget authority (total)
393
356
483
1930
Total budgetary resources available
403
356
483
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
67
96
66
3010
New obligations, unexpired accounts
403
356
483
3011
Obligations ("upward adjustments"), expired accounts
1
3020
Outlays (gross)
–371
–386
–461
3040
Recoveries of prior year unpaid obligations, unexpired
–1
3041
Recoveries of prior year unpaid obligations, expired
–3
3050
Unpaid obligations, end of year
96
66
88
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–1
–1
–1
3070
Change in uncollected pymts, Fed sources, unexpired
–1
3071
Change in uncollected pymts, Fed sources, expired
1
3090
Uncollected pymts, Fed sources, end of year
–1
–1
–1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
66
95
65
3200
Obligated balance, end of year
95
65
87
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
381
356
483
Outlays, gross:
4010
Outlays from new discretionary authority
302
294
398
4011
Outlays from discretionary balances
60
89
63
4020
Outlays, gross (total)
362
383
461
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–6
–10
–10
4033
Non-Federal sources
–1
4040
Offsets against gross budget authority and outlays (total)
–7
–10
–10
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–1
4052
Offsetting collections credited to expired accounts
2
4060
Additional offsets against budget authority only (total)
1
4070
Budget authority, net (discretionary)
375
346
473
4080
Outlays, net (discretionary)
355
373
451
Mandatory:
4090
Budget authority, gross
12
Outlays, gross:
4100
Outlays from new mandatory authority
9
4101
Outlays from mandatory balances
3
4110
Outlays, gross (total)
9
3
4180
Budget authority, net (total)
387
346
473
4190
Outlays, net (total)
364
376
451
This account funds NSF's scientific, professional, and administrative workforce; the physical and technological infrastructure
necessary for a productive, safe, and secure work environment; and the essential business operations critical to NSF's administrative
processes.
Object Classification (in millions of dollars)
Identification code 049–0180–0–1–251
2021 actual
2022 est.
2023 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
180
180
225
11.3
Other than full-time permanent
14
14
15
11.5
Other personnel compensation
7
7
7
11.9
Total personnel compensation
201
201
247
12.1
Civilian personnel benefits
65
65
85
22.0
Transportation of things
1
1
1
23.1
Rental payments
40
20
26
23.2
Rental payments to others
1
1
1
23.3
Communications, utilities, and miscellaneous charges
1
25.1
Advisory and assistance services
46
46
57
25.2
Other services from non-Federal sources
28
6
38
25.3
Other goods and services from Federal sources
12
6
14
26.0
Supplies and materials
1
1
31.0
Equipment
2
2
99.0
Direct obligations
397
346
473
99.0
Reimbursable obligations
6
10
10
99.9
Total new obligations, unexpired accounts
403
356
483
Employment Summary
Identification code 049–0180–0–1–251
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
1,368
1,368
1,497
OFFICE OF THE NATIONAL SCIENCE BOARD
For necessary expenses (including payment of salaries, authorized travel, hire of passenger motor vehicles, the rental of
conference rooms in the District of Columbia, and the employment of experts and consultants under section 3109 of title 5,
United States Code) involved in carrying out section 4 of the National Science Foundation Act of 1950 (42 U.S.C. 1863) and
Public Law 86–209 (42 U.S.C. 1880 et seq.), $5,090,000: Provided, That not to exceed $2,500 shall be available for official reception and representation expenses.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 049–0350–0–1–251
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Office of the National Science Board
4
5
5
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
5
5
5
1930
Total budgetary resources available
5
5
5
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–1
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1
1
1
3010
New obligations, unexpired accounts
4
5
5
3020
Outlays (gross)
–4
–5
–5
3050
Unpaid obligations, end of year
1
1
1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1
1
1
3200
Obligated balance, end of year
1
1
1
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
5
5
5
Outlays, gross:
4010
Outlays from new discretionary authority
3
4
4
4011
Outlays from discretionary balances
1
1
1
4020
Outlays, gross (total)
4
5
5
4180
Budget authority, net (total)
5
5
5
4190
Outlays, net (total)
4
5
5
This appropriation supports the National Science Board, which provides policy-making and related responsibilities for NSF
and provides guidance on significant national policy issues in science and engineering research and education, as required
by law.
Object Classification (in millions of dollars)
Identification code 049–0350–0–1–251
2021 actual
2022 est.
2023 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
2
2
2
12.1
Civilian personnel benefits
1
1
1
25.1
Advisory and assistance services
1
2
2
99.9
Total new obligations, unexpired accounts
4
5
5
Employment Summary
Identification code 049–0350–0–1–251
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
17
17
18
OFFICE OF INSPECTOR GENERAL
For necessary expenses of the Office of Inspector General as authorized by the Inspector General Act of 1978, $23,393,000,
of which $400,000 shall remain available until September 30, 2024.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 049–0300–0–1–251
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Office of Inspector General
18
18
23
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
18
18
23
1900
Budget authority (total)
18
18
23
1930
Total budgetary resources available
18
18
23
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
2
3
3
3010
New obligations, unexpired accounts
18
18
23
3020
Outlays (gross)
–16
–18
–22
3041
Recoveries of prior year unpaid obligations, expired
–1
3050
Unpaid obligations, end of year
3
3
4
Memorandum (non-add) entries:
3100
Obligated balance, start of year
2
3
3
3200
Obligated balance, end of year
3
3
4
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
18
18
23
Outlays, gross:
4010
Outlays from new discretionary authority
15
15
19
4011
Outlays from discretionary balances
1
3
3
4020
Outlays, gross (total)
16
18
22
4180
Budget authority, net (total)
18
18
23
4190
Outlays, net (total)
16
18
22
This appropriation provides agency-wide audit and investigative functions to identify and correct management and administrative
deficiencies which create conditions for existing or potential instances of fraud, waste, and mismanagement consistent with
the Inspector General Act of 1978, as amended
Object Classification (in millions of dollars)
Identification code 049–0300–0–1–251
2021 actual
2022 est.
2023 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
10
10
14
12.1
Civilian personnel benefits
5
5
6
25.2
Other services from non-Federal sources
1
1
1
25.3
Other goods and services from Federal sources
2
2
2
99.9
Total new obligations, unexpired accounts
18
18
23
Employment Summary
Identification code 049–0300–0–1–251
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
68
79
93
STEM Education
For necessary expenses in carrying out science, mathematics, and engineering education and human resources programs and activities
pursuant to the National Science Foundation Act of 1950 (42 U.S.C. 1861 et seq.), including services as authorized by section
3109 of title 5, United States Code, authorized travel, and rental of conference rooms in the District of Columbia, $1,377,180,000,
to remain available until September 30, 2024.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 049–0106–0–1–251
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
STEM Education (formerly Education and Human Resources)
969
976
1,377
0100
Total Disc obligations
969
976
1,377
0302
S-STEM Scholarships for STEM
95
161
119
0303
ITEST grants for Mathematics, Science, or Engineering enrichment courses
52
75
40
0391
Total Mandatory Obligations (H-1B)
147
236
159
0401
American Rescue Plan Act (ARP)
24
37
0799
Total direct obligations
1,140
1,249
1,536
0801
Education and Human Resources (Reimbursable)
4
10
10
0900
Total new obligations, unexpired accounts
1,144
1,259
1,546
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
129
179
1001
Discretionary unobligated balance brought fwd, Oct 1
4
1021
Recoveries of prior year unpaid obligations
8
1070
Unobligated balance (total)
137
179
Budget authority:
Appropriations, discretionary:
1100
Appropriation
968
968
1,377
1130
Appropriations permanently reduced
–60
1160
Appropriation, discretionary (total)
968
908
1,377
Appropriations, mandatory:
1200
Appropriation - American Rescue Plan Act
61
1201
Appropriation (special or trust fund)
213
162
159
1203
Appropriation (previously unavailable)(special or trust)
9
9
9
1230
Appropriations and/or unobligated balance of appropriations permanently reduced
–60
1232
Appropriations and/or unobligated balance of appropriations temporarily reduced
–9
–9
–9
1260
Appropriations, mandatory (total)
214
162
159
Spending authority from offsetting collections, discretionary:
1700
Collected
3
10
10
1701
Change in uncollected payments, Federal sources
2
1750
Spending auth from offsetting collections, disc (total)
5
10
10
1900
Budget authority (total)
1,187
1,080
1,546
1930
Total budgetary resources available
1,324
1,259
1,546
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–1
1941
Unexpired unobligated balance, end of year
179
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
2,684
2,870
2,816
3010
New obligations, unexpired accounts
1,144
1,259
1,546
3011
Obligations ("upward adjustments"), expired accounts
7
3020
Outlays (gross)
–934
–1,313
–1,446
3040
Recoveries of prior year unpaid obligations, unexpired
–8
3041
Recoveries of prior year unpaid obligations, expired
–23
3050
Unpaid obligations, end of year
2,870
2,816
2,916
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–9
–9
–9
3070
Change in uncollected pymts, Fed sources, unexpired
–2
3071
Change in uncollected pymts, Fed sources, expired
2
3090
Uncollected pymts, Fed sources, end of year
–9
–9
–9
Memorandum (non-add) entries:
3100
Obligated balance, start of year
2,675
2,861
2,807
3200
Obligated balance, end of year
2,861
2,807
2,907
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
973
918
1,387
Outlays, gross:
4010
Outlays from new discretionary authority
29
146
203
4011
Outlays from discretionary balances
783
978
998
4020
Outlays, gross (total)
812
1,124
1,201
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–5
–10
–10
4033
Non-Federal sources
–6
4040
Offsets against gross budget authority and outlays (total)
–11
–10
–10
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–2
4052
Offsetting collections credited to expired accounts
8
4060
Additional offsets against budget authority only (total)
6
4070
Budget authority, net (discretionary)
968
908
1,377
4080
Outlays, net (discretionary)
801
1,114
1,191
Mandatory:
4090
Budget authority, gross
214
162
159
Outlays, gross:
4100
Outlays from new mandatory authority
10
9
4101
Outlays from mandatory balances
122
179
236
4110
Outlays, gross (total)
122
189
245
4180
Budget authority, net (total)
1,182
1,070
1,536
4190
Outlays, net (total)
923
1,303
1,436
The STEM Education (EDU) (formerly Education and Human Resources) appropriation funds and manages a comprehensive set of
programs that further NSF's goals of ensuring a diverse, globally competitive U.S. science, technology, engineering, and mathematics
(STEM) workforce, as well as a scientifically literate population. To advance those goals, EDU collaborates with other NSF
research units and Federal agencies, and promotes public-private partnerships. EDU supports research on STEM teaching and
learning to provide the evidence base for improvements in education at all levels in the STEM disciplines. Supporting development
and effective implementation of new learning technologies is also a priority. EDU pre-K-12 education-research programs, for
example, develop and test new instruction materials for students and teachers, which incorporate the latest advances in teaching,
learning, and education technologies. STEM teacher-education opportunities occur throughout the full continuum, from pre-service
and in-service, through life-long learning. Research programs at the undergraduate level improve curricula, strengthen laboratory
courses, enhance faculty effectiveness, and lead education reforms in STEM disciplines. Advanced technological education programs
strengthen student preparation for the high-technology workforce. Support of graduate-level STEM education primarily includes
fellowships and traineeships to sustain U.S. leadership in global science and technology. All EDU programs aim to broaden
participation of groups underrepresented in STEM fields by, for example, improving infrastructure and academic programs at
minority-serving institutions. EDU activities also include programs supported by H-1B non-immigrant visa fees, which provide
undergraduate and graduate scholarships in STEM disciplines, improve educational opportunities for students, and provide research
opportunities for STEM teachers and students.
Object Classification (in millions of dollars)
Identification code 049–0106–0–1–251
2021 actual
2022 est.
2023 est.
Direct obligations:
11.8
Personnel compensation: Special personal services payments
6
6
6
25.1
Advisory and assistance services
26
26
26
25.3
Other goods and services from Federal sources
2
2
2
41.0
Grants, subsidies, and contributions
1,106
1,215
1,502
99.0
Direct obligations
1,140
1,249
1,536
99.0
Reimbursable obligations
4
10
10
99.9
Total new obligations, unexpired accounts
1,144
1,259
1,546
Trust Funds
Donations
Special and Trust Fund Receipts (in millions of dollars)
Identification code 049–8960–0–7–251
2021 actual
2022 est.
2023 est.
0100
Balance, start of year
Receipts:
Current law:
1130
Donations, National Science Foundation
32
10
10
2000
Total: Balances and receipts
32
10
10
Appropriations:
Current law:
2101
Donations
–32
–10
–10
5099
Balance, end of year
Program and Financing (in millions of dollars)
Identification code 049–8960–0–7–251
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0002
Gemini Telescope
11
0003
International Ocean Drilling
10
0005
General Trust Fund
5
48
10
0900
Total new obligations, unexpired accounts (object class 41.0)
26
48
10
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
32
38
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
32
10
10
1930
Total budgetary resources available
64
48
10
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
38
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
53
35
48
3010
New obligations, unexpired accounts
26
48
10
3020
Outlays (gross)
–44
–35
–14
3050
Unpaid obligations, end of year
35
48
44
Memorandum (non-add) entries:
3100
Obligated balance, start of year
53
35
48
3200
Obligated balance, end of year
35
48
44
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
32
10
10
Outlays, gross:
4100
Outlays from new mandatory authority
6
6
4101
Outlays from mandatory balances
44
29
8
4110
Outlays, gross (total)
44
35
14
4180
Budget authority, net (total)
32
10
10
4190
Outlays, net (total)
44
35
14
This account consists of contributions from organizations and individuals to fund various efforts in science, research, and
education supported by NSF.
Administrative Provisions
ADMINISTRATIVE PROVISIONS
(INCLUDING TRANSFER OF FUNDS)
Not to exceed 5 percent of any appropriation made available for the current fiscal year for the National Science Foundation
in this Act may be transferred between such appropriations, but no such appropriation shall be increased by more than 10 percent
by any such transfers. Any transfer pursuant to this paragraph shall be treated as a reprogramming of funds under section
504 of this Act and shall not be available for obligation except in compliance with the procedures set forth in that section.
The Director of the National Science Foundation (NSF) shall notify the Committees on Appropriations of the House of Representatives
and the Senate at least 30 days in advance of any planned divestment through transfer, decommissioning, termination, or deconstruction
of any NSF-owned facilities or any NSF capital assets (including land, structures, and equipment) valued greater than $2,500,000.
NSF NONRECURRING EXPENSES FUND
There is hereby established in the Treasury of the United States a fund to be known as the nonrecurring expenses fund (the
Fund): Provided, That unobligated balances of expired discretionary funds appropriated for this or any succeeding fiscal year
from the general fund of the Treasury to the National Science Foundation by this or any other Act may be transferred (not
later than the end of the fifth fiscal year after the last fiscal year for which such funds are available for the purposes
for which appropriated) into the Fund: Provided further, That amounts deposited in the Fund shall be available until expended,
and in addition to such other funds as may be available for such purposes, for information and business technology system
modernization and facilities infrastructure improvements, including nonrecurring maintenance, necessary for the operation
of the Foundation or its funded research facilities subject to approval by the Office of Management and Budget: Provided further,
That amounts in the Fund may be obligated only after the Committees on Appropriations of the House of Representatives and
the Senate are notified at least 15 days in advance of the planned use of funds.
General and Administrative Provisions
GENERAL FUND RECEIPT ACCOUNTS
(in millions of dollars)
2021 actual
2022 est.
2023 est.
Offsetting receipts from the public:
049–320000
Collections of Receivables from Canceled Accounts
1
1
049–322000
All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
3
5
5
General Fund Offsetting receipts from the public
3
6
6