UCAR Office of Programs
Direct Program Activity by Division by Fund Source
12/31/2000
	FY00 Funds Programmed but not Committed	FY00 Committed Carryover	FY01 New Funds Budgeted	FY01 Fund Transfers		Total Current Funding	FY01 Revenue & Expenditures	FY01 Encumbrances	FY01 Funds Available
GPS Science & Technology
NSF Funds	1,059,069	476,534	0	0		1,535,603	940,365	2,036,239	(1,441,001)
Non-NSF Funds through NSF	187,562	20,876	0	0		208,438	44,019	18,380	146,039
Direct Funding	499,833	31,807	(18,957)	0		512,683	179,078	262,109	71,496
SUBTOTAL GPS Science & Tech	1,746,464	529,217	(18,957)	0		2,256,724	1,163,462	2,316,728	(1,223,466)
TOGA COARE
NSF Funds	(187,523)	192,527	0	0		5,004	229	0	4,775
SUBTOTAL TOGA COARE	(187,523)	192,527	0	0		5,004	229	0	4,775
JOSS - SPO4  (FORMERLY OFPS)
NSF Funds	915,782	76,198	0	0		991,980	483,749	1,141,435	(633,204)
Non-NSF Funds through NSF	(335,372)	0	0	0		(335,372)	62,959	0	(398,331)
SUBTOTAL OFPS	580,410	76,198	0	0		656,608	546,708	1,141,435	(1,031,535)
JOSS - SPO7 (FORMERLY JICPPO)
NSF Funds	262,138	504,384	0	0		766,522	97,073	520,925	148,524
Non-NSF Funds through NSF	1,227,612	0	0	0		1,227,612	219,106	0	1,008,506
Direct Funding	1,898,712	339,191	7,000	(58,587)	*	2,186,316	1,114,022	3,094,887	(2,022,593)
SUBTOTAL JOSS	3,388,462	843,575	7,000	(58,587)		4,180,450	1,430,201	3,615,812	(865,563)
JOSS - SPO3
NSF Funds	54,232	7,249	0	0		61,481	22,194	58,701	(19,414)
Non-NSF Funds through NSF	2,765,104	72,416	0	0		2,837,520	351,963	147,554	2,338,003
SUBTOTAL JOSS	2,819,336	79,665	0	0		2,899,001	374,157	206,255	2,318,589
UNIDATA
NSF Funds	273,173	170,296	0	0		443,469	722,144	1,735,184	(2,013,859)
Direct Funding	160,065	9,524	0	0		169,589	48,699	174,717	(53,827)
SUBTOTAL UNIDATA	433,238	179,820	0	0		613,058	770,843	1,909,901	(2,067,686)
VISITING SCIENTIST
Non-NSF Funds through NSF	1,056,867	66,260	0	0		1,123,127	242,053	556,595	324,479
Direct Funding	4,919,492	838,603	63,052	60,000	*	5,881,147	1,290,570	3,535,705	1,054,872
SUBTOTAL VISIT SCIENTIST	5,976,359	904,863	63,052	60,000		7,004,274	1,532,623	4,092,300	1,379,351
UOP
NSF Funds	4,822	0	0	0		4,822	0	0	4,822
Direct Funding	5,970	564	0	0		6,534	0	0	6,534
SUBTOTAL UOP	10,792	564	0	0		11,356	0	0	11,356
DLESE
NSF Funds	3,179,188	151,169	0	0		3,330,357	415,612	1,842,842	1,071,903
NSF Special & Deployment	100,811	184,723	0	0		285,534	79	224,480	60,975
Non-NSF Funds through NSF	19,724	13,319	0	0		33,043	(17,354)	30,984	19,413
Direct Funding	20,782	0	(21,510)	0		(728)	0	0	(728)
SUBTOTAL PAGE	3,320,505	349,211	(21,510)	0		3,648,206	398,337	2,098,306	1,151,563
IITA
NSF Funds	460,627	0	0	0		460,627	29,369	142,565	288,693
Direct Funding	53,719	47,602	0	0		101,321	15,824	1,318	84,179
SUBTOTAL IITA	514,346	47,602	0	0		561,948	45,193	143,883	372,872
COSMIC
NSF Funds	1,678,847	0	0	0		1,678,847	64,178	258,919	1,355,750
Non-NSF Funds through NSF	263,103	0	0	0		263,103	0	0	263,103
Direct Funding	208,832	19,793	0	0		228,625	10,884	36,566	181,175
SUBTOTAL COSMIC	2,150,782	19,793	0	0		2,170,575	75,062	295,485	1,800,028
COMET
NSF Funds	76,019	0	0	0		76,019	0	0	76,019
Non-NSF Funds through NSF	605,051	856	0	0		605,907	10,323	0	595,584
Direct Funding	1,137,840	8,518	116	0		1,146,474	789,553	2,306,331	(1,949,410)
SUBTOTAL COMET	1,818,910	9,374	116	0		1,828,400	799,876	2,306,331	(1,277,807)
EDUCATION & OUTREACH
Non-NSF Funds through NSF	84,545	0	0	0		84,545	25,448	59,863	(766)
Direct Funding	(919)	0	0	0		(919)	2,357	6,651	(9,927)
	83,626	0	0	0		83,626	27,805	66,514	(10,693)
GRAND TOTAL	22,655,707	3,232,409	29,701	1,413	*	25,919,230	7,164,496	18,192,950	561,784
* This Fund Transfer is out of balance due to a system error and is corrected in the next quarter.
** FY00 Funds programmed but not committed includes movement of fee for STORM fund accounting to divisional programs