| National
Center for Atmospheric Research |
| Direct Program Activity by Division by Fund
Source |
| 12/31/00 |
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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 |
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| CGD |
|
|
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|
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|
| NSF Regular Funds |
119,550
|
|
181,188
|
6,397,118
|
183,900
|
6,881,757 |
1,620,339
|
4,785,899
|
475,518 |
| NSF
Special & Deployment |
879,683
|
|
64,337
|
24,999
|
0 |
969,020 |
241,169
|
644,892
|
82,958 |
| Non-NSF
Funds through NSF |
1,057,253
|
|
39,718
|
0 |
0 |
1,096,971 |
264,395
|
908,039
|
(75,463) |
| Direct Funding |
2,500,023
|
|
115,567
|
437,509
|
0
|
3,053,099 |
750,533
|
1,724,919
|
577,646 |
| SUBTOTAL CGD |
4,556,509 |
|
400,810 |
6,859,626 |
183,900 |
12,000,847 |
2,876,436 |
8,063,749 |
1,060,659 |
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| ACD |
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| NSF Regular Funds |
165,570
|
|
335,935
|
5,824,173
|
105,600
|
6,431,278 |
1,446,407
|
3,504,444
|
1,480,426 |
| NSF
Special & Deployment |
209,533
|
|
12,778
|
0 |
0 |
222,311 |
111,303
|
49,923
|
61,085 |
| Non-NSF
Funds through NSF |
1,298,891
|
|
12,305
|
0 |
0 |
1,311,197 |
414,998
|
1,068,623
|
(172,424) |
| Direct Funding |
2,102,275
|
|
1,132,619
|
199,593
|
0
|
3,434,487 |
985,245
|
3,196,497
|
(747,255) |
| SUBTOTAL ACD |
3,776,269 |
|
1,493,637 |
6,023,766 |
105,600 |
11,399,273 |
2,957,953 |
7,819,487 |
621,832 |
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| HAO |
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| NSF Regular Funds |
154,276
|
|
378,046
|
5,169,729
|
0 |
5,702,051 |
1,285,725
|
3,864,687
|
551,640 |
| NSF
Special & Deployment |
702,831
|
|
14,964
|
0 |
0 |
717,794 |
67,866
|
226,297
|
423,631 |
| Non-NSF
Funds through NSF |
885,266
|
|
44,413
|
0 |
0 |
929,679 |
202,259
|
506,216
|
221,205 |
| Direct Funding |
225,089
|
|
24,264
|
243,247
|
0
|
492,600 |
349,263
|
635,240
|
(491,903) |
| SUBTOTAL HAO |
1,967,462 |
|
461,687 |
5,412,976 |
0 |
7,842,124 |
1,905,113 |
5,232,440 |
704,573 |
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| SCD |
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| NSF Regular Funds |
138,774
|
|
7,404,543
|
23,593,041 |
0 |
31,136,358 |
4,345,512
|
10,253,847 |
16,536,998 |
| NSF
Special & Deployment |
478,439
|
|
211,225
|
0 |
0 |
689,664 |
17,620
|
314,049
|
357,994 |
| Non-NSF
Funds through NSF |
3,610
|
|
0 |
0 |
0 |
3,610 |
0 |
0 |
3,610 |
| Direct Funding |
2,095,264
|
|
152,735
|
281,100
|
0
|
2,529,099 |
16,914
|
382,357
|
2,129,828 |
| SUBTOTAL SCD |
2,716,087 |
|
7,768,503 |
23,874,141 |
0 |
34,358,731 |
4,380,046 |
10,950,253 |
19,028,430 |
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| ATD |
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| NSF Regular Funds |
199,746
|
|
1,494,904
|
11,749,239 |
22,465
|
13,466,354 |
1,041,459
|
8,987,792
|
3,437,103 |
| NSF
Special & Deployment ** |
1,254,249
|
|
45,675
|
0 |
0 |
1,299,925 |
270,055
|
224,122
|
805,747 |
| Non-NSF
Funds through NSF |
570,312
|
|
924,885
|
0 |
0 |
1,495,197 |
328,826
|
517,440
|
648,931 |
| Direct Funding |
633,559
|
|
65,783
|
276,449
|
0
|
975,791 |
134,948
|
269,708
|
571,135 |
| SUBTOTAL ATD |
2,657,866 |
|
2,531,247 |
12,025,688 |
22,465 |
17,237,267 |
1,775,288 |
9,999,062 |
5,462,916 |
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| NCAR DIRECTOR'S OFFICE |
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| NSF Regular Funds |
504,866
|
|
586,498
|
2,593,005
|
(1,223,457) |
2,460,913 |
34,095
|
6,225
|
2,420,593 |
| Direct Funding |
0
|
|
0
|
0
|
0
|
0 |
26,860
|
112,421
|
(139,281) |
| SUBTOTAL
DIRECTOR'S |
504,866 |
|
586,498 |
2,593,005 |
(1,223,457) |
2,460,913 |
60,955 |
118,646 |
2,281,312 |
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| MMM |
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| NSF Regular Funds |
8,617
|
|
120,528
|
4,548,678
|
529,198
|
5,207,020 |
1,261,285
|
3,698,555
|
247,180 |
| NSF
Special & Deployment |
93,474
|
|
2,729
|
0 |
0 |
96,203 |
14,899
|
30,213
|
51,091 |
| Non-NSF
Funds through NSF |
495,285
|
|
106,424
|
243,460
|
0 |
845,168 |
242,922
|
722,208
|
(119,962) |
| Direct Funding |
1,755,072
|
|
53,402
|
285,561
|
0
|
2,094,035 |
528,464
|
1,340,751
|
224,820 |
| SUBTOTAL MMM |
2,352,448 |
|
283,083 |
5,077,699 |
529,198 |
8,242,426 |
2,047,570 |
5,791,727 |
403,129 |
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| RAP |
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| NSF Regular Funds |
19,661
|
|
9,777
|
12,500
|
298,853
|
340,791 |
53,384
|
232,440
|
54,967 |
| Non-NSF
Funds through NSF |
185,060
|
|
6,258
|
2,939,064
|
0 |
3,130,383 |
735,850
|
1,854,115
|
540,417 |
| Direct Funding |
3,479,884
|
|
739,687
|
251,382
|
0
|
4,470,953 |
2,278,360
|
7,091,986
|
(4,899,393) |
| SUBTOTAL RAP |
3,684,605 |
|
755,722 |
3,202,946 |
298,853 |
7,942,127 |
3,067,594 |
9,178,541 |
(4,304,009) |
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| ESIG |
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| NSF Regular Funds |
20,575
|
|
192,548
|
1,078,797
|
60,863
|
1,352,783 |
424,886
|
1,144,143
|
(216,246) |
| NSF
Special & Deployment |
728,868
|
|
114,595
|
0 |
0 |
843,463 |
5,213
|
113,968
|
724,282 |
| Non-NSF
Funds through NSF |
184,066
|
|
53,334
|
0 |
0 |
237,400 |
(86,906) |
236,379
|
87,928 |
| Direct Funding |
590,610
|
|
99,343
|
0
|
0
|
689,953 |
109,980
|
220,728
|
359,246 |
| SUBTOTAL ESIG |
1,524,119 |
|
459,820 |
1,078,795 |
60,863 |
3,123,599 |
453,173 |
1,715,218 |
955,210 |
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| ASP |
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| NSF Regular Funds |
50,045
|
|
155,009
|
2,073,720
|
22,578
|
2,301,352 |
533,020
|
1,148,656
|
619,677 |
| NSF
Special & Deployment |
2,961
|
|
1,253
|
0 |
0 |
4,214 |
361
|
0 |
3,854 |
| Direct Funding |
63,611
|
|
1,108
|
0
|
0
|
64,719 |
9,343
|
41,276
|
14,100 |
| SUBTOTAL ASP |
116,617 |
|
157,370 |
2,073,720 |
22,578 |
2,370,285 |
542,724 |
1,189,932 |
637,631 |
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| GRAND TOTAL |
23,856,848 |
|
14,898,377 |
68,222,363 |
0 |
106,977,592 |
20,066,852 |
60,059,055 |
26,851,685
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| * includes movement of fee for STORM Fund
accounting to divisional programs. |
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| ** Does not include HIAPER funds |
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