1. U.S. Department of Energy Office of Science Update from DOE’s Office of Science Patricia Dehmer Deputy for Science Programs Office of Science, U.S. Department of Energy 25 April 2008 U.S. Department of Energy Office of Science Board on Physics and Astronomy

3. General 1.How has the volatility in the appropriations process, combined with uncertainty in future budget planning, affected the programs? Irritant or serious impediment? 2.Should the Administration package initiatives (ACI, etc.) or support broad- based initiatives that address all of the physical sciences? 3.What are the most significant issues over the next year? 4.Where can the Academy add value? SC Specific 1.Staffing 2.Effect of global warming concerns on DOE budget? 3.Future of the 20-Year Facilities Roadmap? Questions from BPA U.S. Department of Energy Office of Science

4. U.S. Department of Energy Office of Science SC Request vs. Appropriation History (As Appropriated $s)

5. U.S. Department of Energy Office of Science SC Request vs. Appropriation History (Constant FY 2008 $s)

6. U.S. Department of Energy Office of Science SC Request vs. Appropriation History (Constant FY 2008 $s) George W. Bush Bill Clinton

7. BES HEP NP FES ASCR BER

8. 0 100 200 300 400 500 600 700 800 900 1000 1100 1200 88899091929394959697989900010203040506 Fiscal Year As Spent Budget Authority (Dollars in Millions) Excludes: SBIR/STTR; Program Direction: Congressional Projects; Applied Mathematical Sciences; Advanced Energy Projects BES Budgets and Portfolios – Where Did New Money Come From? Base Research Facilities Operations Construction & MIEs Total BES In FY 1988, about $75M of the $422M total budget was used for the support of operating facilities, or about 18%. In FY 2006, ~$463M of the $1,122M total budget was used for the support of operating facilities, or about 41%. ALS operation starts 1993 ANS project starts; terminated in 1995 SPEAR 3 MIE and 5 NSRCs PED start 2001 LCLS PED starts 2003 SNS operation starts 2006 APS construction starts 1988 Research budgets increase modestly, with notable Administration increases for NNI (2001) and hydrogen (2005). The 1996 Scientific Facilities Initiative added funds for both facility operations and for instrument development (i.e., research). APS operation starts and SNS starts design 1996 HFBR closed 1999SNS construction starts 1999 U.S. Department of Energy Office of Science

9. U.S. Department of Energy Office of Science Effort-to-M&S Ratio for the Advanced Photon Source, ANL

10. Jeff Kupfer, Acting Deputy Secretary*