Initiative on Historically Black Colleges and Universities

Report
19TH ANNUAL NATIONAL SPONSORED PROGRAMS
ADMINISTRATORS ALLIANCE (NSPAA) TECHNICAL
ASSISTANCE WORKSHOP SERIES
GEORGE E. COOPER
GEORGE E. COOPER, JUNE 4, 2014
TABLE 1.OVERVIEW OF HBCU FUNDING FOR FY2011
Fiscal Year
All IHEs
HBCUs
2007
2008
2009
2010
2011
$117,656,478,000
$134,479,809,000
$174,472,081,000
$191,767,661,000
$184,069,491,878
$3,644,896,348
$3,964,987,750
$4,780,696,771
$5,083,932,493
$5,196,377,927
HBCU
%Share
3.1%
2.9%
2.7%
2.7%
2.8%
GEORGE E. COOPER, JUNE 4, 2014
FIGURE 1. SUMMARY OF HBCU SHARE OF FUNDS
AWARDED TO ALL IHES FROM FY2007 TO FY2011
3.2%
3.1%
3.1%
3.0%
2.9%
2.9%
2.8%
2.8%
2.7%
2.7%
2.7%
2.6%
2.5%
2.4%
2007
2008
2009
2010
2011
GEORGE E. COOPER, JUNE 4, 2014
TABLE 2. FUNDS AWARDED TO ALL IHES AND HBCUS, AND
PERCENTAGE OF IHE FUNDS AWARDED TO HBCUS IN FY2011
Department/Agency
TOTAL
U.S. Department of Education
U.S. Department of Health & Human Services
U.S. Department of Agriculture
National Science Foundation
U.S. Department of Defense
U.S. Department of Homeland Security
National Aeronautics and Space Administration
U.S. Department of Veterans Administration
U.S. Department of Energy
U.S. Agency for International Development
U.S. Department of Commerce
U.S. Department of Justice
U.S. Department of Transportation
U.S. Department of State
U.S. Small Business Administration
U.S. Environmental Protection Agency
U.S. Nuclear Regulatory Commission
U.S. Department of the Interior
Corporation for National and Community Service
U.S. Social Security Administration
U.S. Department of Labor
National Endowment for the Humanities
U.S. Department of the Treasury
Broadcasting Board of Governors
Appalachian Regional Commission
National Endowment for the Arts
HBCUs
% Share
$184,069,491,878
$5,196,377,927
2.8%
$150,561,748,790
$4,559,222,068
3.0%
$17,258,288,831
$177,487,169
1.0%
$1,518,747,909
$155,117,975
10.2%
$5,135,993,152
$91,949,222
1.8%
$4,892,054,741
$69,678,298
1.4%
$112,589,496
$24,172,017
21.5%
$939,564,654
$24,128,781
2.6%
$1,638,998,520
$18,211,842
1.1%
$0
$15,851,924
n/a
$92,251,763
$15,046,067
16.3%
$374,736,364
$8,988,173
2.4%
$85,898,378
$7,393,135
8.6%
$146,820,387
$6,556,754
4.5%
$196,060,418
$6,493,248
3.3%
$157,949,346
$3,221,670
2.0%
$80,873,189
$3,191,697
3.9%
$27,743,277
$2,654,245
9.6%
$214,569,174
$1,999,533
0.9%
n/a
$1,862,038
n/a
n/a
$1,005,087
n/a
$585,559,870
$786,236
0.1%
$43,079,995
$752,043
1.7%
n/a
$446,958
n/a
$464,799
$101,746
21.9%
n/a
G E O R G E n/a
E . C O O P E R , J U$50,000
NE 4, 2014
$5,498,825
$10,000
0.2%
All IHEs
HBCUs
TABLE 3. FUNDS AWARDED TO ALL IHES AND HBCUS IN MAJOR FUNDING
CATEGORIES, AND PERCENTAGE OF IHE FUNDS AWARDED TO HBCUS IN FY2011
All IHEs
HBCUs
HBCU
% Share
$182,966,479,053
$5,193,146,257
2.8%
$148,093,267,368
$3,873,869,452
2.6%
$23,614,898,513
$332,907,254
1.4%
$4,037,061,911
$113,238,220
2.8%
$707,637,291
$59,942,046
8.5%
$340,545,399
$36,420,147
10.7%
$788,370,575
$18,907,945
2.4%
THIRD PARTY AWARDS
PRIVATE SECTOR
INVOLVEMENT
ADMINISTRATIVE
INFRASTRUCTURE
$14,513,206
$10,458,067
72.1%
$94,732,908
$1,139,833
1.2%
$11,575,524
$261,048
2.3%
PROGRAM EVALUATION
ECONOMIC
DEVELOPMENT
$30,234,235
$128,403
0.4%
$1,417,462
$0
0.0%
$745,873,842
14.3%
Funding Categories
TOTAL
STUDENT FINANCIAL
ASSISTANCE
RESEARCH AND
DEVELOPMENT
TRAINING
DIRECT INSTITUTIONAL
SUBSIDIES
FACILITIES AND
EQUIPMENT
FELLOWSHIP,
RECRUITMENT, IPA
OTHER
$5,232,224,660
GEORGE E. COOPER, JUNE 4, 2014
TABLE 4. RESEARCH AND DEVELOPMENT FUNDS AWARDED TO ALL IHES AND
HBCUS, AND PERCENTAGE OF THE IHE FUNDS AWARDED TO HBCUS IN FY2011
Department/Agency
TOTAL
U.S. Department of Health & Human Services
U.S. Department of Agriculture
U.S. Department of Defense
National Science Foundation
National Aeronautics and Space Administration
U.S. Agency for International Development
U.S. Department of Commerce
U.S. Department of Energy
U.S. Department of Justice
U.S. Department of Homeland Security
Environmental Protection Agency
U.S. Department of Transportation
U.S. Nuclear Regulatory Commission
National Endowment for the Humanities
U.S. Department of the Interior
U.S. Department of Labor
U.S. Social Security Administration
U.S. Department of the Treasury
Broadcasting Board of Governors
Appalachian Regional Commission
National Endowment for the Arts
U.S. Department of State
U.S. Department of Veterans Administration
U.S. Small Business Administration
Corporation for National and Community Service
All IHEs
HBCUs
$23,614,898,513
$14,978,994,335
$742,449,023
$3,098,180,761
$4,104,627,645
$334,688,144
$121,269,249
$74,445,571
$46,343,152
$38,473,736
HBCUs
% Share
1.4%
0.8%
10.0%
1.5%
0.9%
n/a
$17,110,269
n/a
$92,251,763
$10,750,000
11.7%
$330,864,984
$8,368,155
2.5%
n/a
$5,483,770
n/a
$39,414,919
$4,767,752
12.1%
$31,540,258
$2,374,904
7.5%
$38,530,434
$1,858,445
4.8%
$102,062,256
$1,647,217
1.6%
$12,562,735
$971,781
7.7%
$31,336,541
$700,443
2.2%
$12,082,859
$123,700
1.0%
$0
$0
n/a
n/a
$0
n/a
n/a
$0
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
G E O R Gn/a
E E . C O O P E R , J Un/a
N E 4 , 2 0 1 4 n/a
TABLE 5. FACILITIES AND EQUIPMENT FUNDS AWARDED TO ALL IHES AND
HBCUS, AND PERCENTAGE OF IHE FUNDS AWARDED TO HBCUS IN FY2011
Department/Agency
TOTAL
U.S. Department of Agriculture
U.S. Department of Homeland Security
National Science Foundation
U.S. Department of Justice
U.S. Department of Commerce
Environmental Protection Agency
U.S. Social Security Administration
U.S. Department of the Interior
U.S. Department of Transportation
National Endowment for the Humanities
U.S. Department of Energy
U.S. Nuclear Regulatory Commission
U.S. Department of Health & Human Services
Appalachian Regional Commission
Broadcasting Board of Governors
Corporation for National and Community Service
National Aeronautics and Space Administration
National Endowment for the Arts
U.S. Agency for International Development
U.S. Department of Defense
U.S. Department of Labor
U.S. Department of State
U.S. Department of the Treasury
U.S. Department of Veterans Administration
U.S. Small Business Administration
All IHEs
$340,545,399
$23,491,912
$15,809,252
$121,286,865
$8,532,829
$11,076,416
$366,215
n/a
$14,597,888
$509,000
$441,479
n/a
$59,543
$144,374,000
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
GEORGE E.
n/a
HBCUs
% Share
$36,420,147
10.7%
$18,946,687
80.7%
$15,793,875
99.9%
$999,388
0.8%
$574,987
6.7%
$67,500
0.6%
$17,785
4.9%
$8,255
n/a
$8,170
0.1%
$3,500
0.7%
$0
0.0%
$0
n/a
$0
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
$0
n/a
n/a
n/a
COOPER, JUNE 4, 2014
n/a
n/a
HBCUs
THE PRESIDENTS FY 2015 PROPOSAL
(OSTP)
 $135.4 Billion for Federal research and development activities, and an
increase of $1.7 billion (1.2%) over FY 2014 enacted levels.
 The 2015 budget supports R&D across the full spectrum of scientific
domain:
Biomedicine
Advanced manufacturing
Climate science
Cybersecurity
Natural resource management
Space exploration
National Security
GEORGE E. COOPER, JUNE 4, 2014
2015 BUDGET BREAKDOWN (OSTP)
 65.9 billion for non-defense R&D
 69.5 billion for defense R&D
GEORGE E. COOPER, JUNE 4, 2014
2015 BUDGET HIGHLIGHTS (OSTP)
Agency/Department
Billions
Description
NIH
30.2
DOE
12.3
Biomedical Research
Advanced manufacturing energy security,
Carbon pollution, climate change
mitigation
NASA
11.6
NSF
7.3
USDA
2.4
VA
1.2
DOI
0.925
Systems for Space exploration
Non-biomedical disciplines (research &
education)
Agriculturally important domains as
climate resilience & advanced genetics
Biomedical topics relates to clinical &
translational research
Environmental & National resource
monitoring
GEORGE E. COOPER, JUNE 4, 2014
2015 BUDGET HIGHLIGHTS (OSTP), CONT.
Agency/ Department
Billions
Description
DHS
0.876
Cybersecurity, explosives detections,
nuclear detection and
chemical/biological detection
NOAA
0.688
Satellite program, earth observation
and coastal research
NIST
0.680
Promote innovation and industrial
competitiveness
Cross-Cutting Research
7.8
Global Change, networking &
information technology, solar energy,
nanoinformatics and nanoelectonics
STEM Education
2.9
Prepare Students to become skilled
workers and innovators.
GEORGE E. COOPER, JUNE 4, 2014
THE END
George E. Cooper
Executive Director
White House Initiative on
Historically Black Colleges and Universities
400 Maryland Ave, SW
Washington, DC 20202
4th Floor, Suite 4C134
Phone: 202-205-4836
Fax: 202.453.5632
[email protected]
Follow us on Twitter at:
@WHI_HBCUs and @georgeevettc
GEORGE E. COOPER, JUNE 4, 2014

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