U.S. Global Change Research Program
NSF Regular Funds
12/31/99
	Carryover Prog. But Not Cmmt.	Committed Carryover	Program Plan	Transfers	Total Funds Available	YTD Expend.	Commit.	Balance Available
GENERAL TARGET
GTCP
Climate Global Dynamics	9,599	-	416,400	-	425,999	106,073	323,144	(3,218)
Atmospheric Chemistry Division	9,630	96,998	3,980,200	-	4,086,828	1,016,706	2,345,472	724,649
Atmospheric Technology Division								-
Research & Development	57,444	119,985	106,600	-	284,029	28,032	145,284	110,713
General O&M Prorated*	8,674	-	94,600	-	103,274	8,357	-	94,917
Subtotal ATD	66,118	119,985	201,200	-	387,303	36,389	145,284	205,630
Scientific Computing Division
General O&M Prorated*	1	-	189,600	-	189,601	-	358	189,243
NCAR Director's Office	-	-	186,434	-	186,434	-	-	186,434
Mesoscale Microscale Meteorology	3,378	18,091	185,500	-	206,969	49,888	169,576	(12,495)
Subtotal GTCP	88,726	235,074	5,159,334	-	5,483,134	1,209,056	2,983,834	1,290,243
CMAP
Climate Global Dynamics	9,241	1,655	1,746,100	-	1,756,996	399,159	1,050,966	306,871
Atmospheric Chemistry Division	(343)	2,697	118,600	-	120,954	20,917	114,228	(14,191)
Atmospheric Technology Division
General O&M Prorated*	1,673	-	18,200	-	19,873	1,612	-	18,261
Scientific Computing Division
Research & Development	(372)	-	33,200	-	32,828	7,481	23,514	1,833
General O&M Prorated*	-	-	35,200	-	35,200	-	66	35,134
Subtotal SCD	(372)	-	68,400	-	68,028	7,481	23,580	36,967
Environ & Societal Impacts Grp	748	1,849	48,700	7,179	58,476	12,244	31,703	14,528
Subtotal CMAP	10,947	6,201	2,000,000	7,179	2,024,327	441,413	1,220,477	362,436
CLIVAR (TOGA)
Climate Global Dynamics	38,809	-	765,993	-	804,802	163,776	584,845	56,181
Atmospheric Technology Div
Research & Development	-	-	-	-	-	-	-	-
Program Specific O&M	-	-	-	-	-	-	-	-
General O&M Prorated*	5,459	-	59,307	-	64,766	5,260	-	59,506
Subtotal ATD	5,459	-	59,307	-	64,766	5,260	-	59,506
Scientific Computing Division
General O&M Prorated*	-	-	115,700	-	115,700	-	218	115,482
Mesoscale Microscale Meteorology	-	-	99,000	-	99,000	24,782	73,626	592
Subtotal CLIVAR (TOGA)	44,268	-	1,040,000	-	1,084,268	193,818	658,689	231,761
ROCEW
Atmospheric Technology Div
General O&M Prorated*	897	-	9,700	-	10,597	864	-	9,733
Scientific Computing Division
General O&M Prorated*	-	-	18,900	-	18,900	-	36	18,864
Mesoscale Microscale Meteorology	16,601	31,128	591,400	-	639,129	141,941	385,065	112,123
Subtotal ROCEW	17,498	31,128	620,000	-	668,626	142,805	385,101	140,720
GEM
High Altitude Observatory	31	-	50,000	-	50,031	12,108	36,153	1,769
Subtotal GEM	31	-	50,000	-	50,031	12,108	36,153	1,769
Geosystems Databases
Climate Global Dynamics	(191)	-	106,000	-	105,809	24,940	86,066	(5,197)
Atmospheric Technology Div
General O&M Prorated*	869	-	9,600	-	10,469	837	-	9,632
Scientific Computing Division
Research & Development	6,741	-	385,700	-	392,441	84,674	299,202	8,565
General O&M Prorated*	-	-	18,700	-	18,700	-	35	18,665
Subtotal SCD	6,741	-	404,400	-	411,141	84,674	299,237	27,230
Subtotal Geosystems Databases	7,419	-	520,000	-	527,419	110,451	385,303	31,665
Earth System History
Climate Global Dynamics	4,583	57,000	305,000	-	366,583	61,358	239,591	65,633
Subtotal Earth System History	4,583	57,000	305,000	-	366,583	61,358	239,591	65,633
CEDAR
High Altitude Observatory	342	-	50,000	-	50,342	13,612	38,230	(1,500)
Atmospheric Technology Div
General O&M Prorated*	3,636	-	41,800	-	45,436	3,503	-	41,933
Scientific Computing Division
General O&M Prorated*	-	-	58,200	-	58,200	-	110	58,090