National Center for Atmospheric Research
Direct Program Activity by Division by Fund Source
12/31/02
	FY02 Funds Programmed but not Committed	FY02       Committed Carryover	FY03                 New Funds Budgeted	FY03                     Fund Transfers	Total Current Funding	Revenue & Expenditures	Encumbrances	FY03                     Funds Available
CGD
NSF Regular Funds	143,658	274,819	7,824,211	0	8,242,688	1,938,122	6,373,189	(68,623)
NSF Special & Deployment	1,081,355	44,878	0	0	1,126,233	214,261	502,124	409,848
Non-NSF Funds through NSF	775,305	6,467	0	0	781,772	199,133	451,636	131,003
Direct Funding	2,506,906	94,140	68,985	0	2,670,031	827,425	2,251,949	(409,343)
SUBTOTAL CGD	4,507,224	420,304	7,893,196	0	12,820,724	3,178,941	9,578,898	62,885
ACD
NSF Regular Funds	204,264	434,240	6,375,070	386,738	7,400,312	1,559,655	4,772,549	1,068,108
NSF Special & Deployment	106,672	242	0	0	106,914	(563)	30,307	77,170
Non-NSF Funds through NSF	1,538,179	4,205	0	0	1,542,384	386,583	1,083,164	72,637
Direct Funding	3,312,365	720,147	525,939	0	4,558,451	1,652,923	3,082,928	(177,400)
SUBTOTAL ACD	5,161,480	1,158,834	6,901,009	386,738	13,608,061	3,598,598	8,968,948	1,040,515
HAO
NSF Regular Funds	64,406	294,969	5,898,062	(29,196)	6,228,241	1,405,998	4,251,758	570,485
NSF Special & Deployment	623,325	12,906	10,000	0	646,231	162,817	354,895	128,519
Non-NSF Funds through NSF	1,462,880	25,744	0	0	1,488,624	271,784	724,464	492,376
Direct Funding	939,726	117,408	729,840	0	1,786,974	557,181	1,189,444	40,349
SUBTOTAL HAO	3,090,337	451,027	6,637,902	(29,196)	10,150,070	2,397,780	6,520,561	1,231,729
SCD
NSF Regular Funds	73,438	15,921,690	25,176,092	0	41,171,220	20,084,773	30,429,063	(9,342,616)
NSF Special & Deployment	419,922	37,750	0	0	457,672	65,917	110,130	281,625
Non-NSF Funds through NSF	55,951	500,000	0	0	555,951	3,347	529,471	23,133
Direct Funding	3,169,936	17,530	296,740	0	3,484,206	377,040	1,134,564	1,972,602
SUBTOTAL SCD	3,719,247	16,476,970	25,472,832	0	45,669,049	20,531,077	32,203,228	(7,065,256)
ATD
NSF Regular Funds	319,614	1,728,879	12,908,061	181,994	15,138,548	2,532,936	9,976,500	2,629,112
NSF Special & Deployment	10,181,966	10,025,383	0	0	20,207,349	4,017,486	7,324,595	8,865,268
Non-NSF Funds through NSF	820,144	3,897	0	0	824,041	129,805	199,444	494,792
Direct Funding	1,540,960	33,335	229,683	0	1,803,978	630,375	880,262	293,341
SUBTOTAL ATD	12,862,684	11,791,494	13,137,744	181,994	37,973,916	7,310,602	18,380,801	12,282,513
NCAR DIRECTOR'S OFFICE
NSF Regular Funds	230,138	666,424	9,023,125	(1,936,168)	7,983,519	44,314	499,304	7,439,901
NSF Special & Deployment	95,673	0	0	0	95,673	47,955	17,106	30,612
SUBTOTAL DIRECTOR'S	230,138	666,424	9,023,125	(1,936,168)	8,079,192	44,314	499,304	7,470,513
MMM
NSF Regular Funds	163,372	602,739	4,965,627	675,844	6,407,582	1,353,161	4,288,261	766,160
NSF Special & Deployment	888,459	6,756	0	0	895,215	77,904	137,136	680,175
Non-NSF Funds through NSF	593,141	158,641	0	(61,880)	689,902	265,030	744,193	(319,321)
Direct Funding	1,434,571	100,703	245,244	0	1,780,518	523,594	1,361,465	(104,541)
SUBTOTAL MMM	3,079,543	868,839	5,210,871	613,964	9,773,217	2,219,689	6,531,055	1,022,473
RAP
NSF Regular Funds	12,801	64,895	267,064	650,792	995,552	224,441	735,904	35,207
NSF Special & Deployment	69,235	0	0	0	69,235	41,093	108,141	(79,999)
Non-NSF Funds through NSF	251,078	130,289	0	61,880	443,247	1,140,720	2,479,271	(3,176,744)
Direct Funding	3,022,999	1,982,294	1,632,628	0	6,637,921	3,640,769	8,965,581	(5,968,429)
SUBTOTAL RAP	3,356,113	2,177,478	1,899,692	712,672	8,145,955	5,047,023	12,288,897	(9,189,965)
ESIG
NSF Regular Funds	35,746	457,863	1,829,226	20,000	2,342,835	500,262	1,793,967	48,606
NSF Special & Deployment	537,331	90,748	0	0	628,079	70,759	330,761	226,559
Non-NSF Funds through NSF	46,713	0	0	0	46,713	(314)	1,777	45,250
Direct Funding	59,869	5,417	80,170	0	145,456	4,790	5,450	135,216
SUBTOTAL ESIG	679,659	554,028	1,909,396	20,000	3,163,083	575,497	2,131,955	455,631
ASP
NSF Regular Funds	18,516	223,949	2,475,959	49,996	2,768,420	631,700	1,302,473	834,247
NSF Special & Deployment	1,576	447	0	0	2,023	0	447	1,576
Non-NSF Funds through NSF	31,424	0	0	0	31,424	0	0	31,424
Direct Funding	69,474	2,073	0	0	71,547	20,599	16,259	34,689
SUBTOTAL ASP	120,990	226,469	2,475,959	49,996	2,873,414	652,300	1,319,179	901,935
GRAND TOTAL	36,855,252	34,791,867	80,561,726	0	152,256,681	45,579,798	98,431,379	8,212,974