HIGHLIGHTS
31 December 1999
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For NCAR, FY00 Regular NSF funding of $69,628,975 reflects the NCAR Preliminary
Program Plan of $62,147,000 (reduced by $460,000 CSL-MPS FY 2000 forward
funding received in FY 1999) and FY99 carryover funds of $15,144,682. The
plan level consists of a preliminary target of $54,992,000 and CSL funding
of $7,615,000. FY99 carryover funds consist of committed ($14,002,763)
and uncommitted, but programmed ($1,141,919) carryover. Special NSF funds
from ATM consists of $3.202,832 in FY99 carryover. NCAR NSF Grants from
non-ATM divisions consists of $-17,965 in FY99 carryover. (Reference the
report "Direct Program Activity by Fund Source by Entity".)
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NCAR non-NSF funding that is received through the NSF Cooperative Agreement
consists of FY99 carryover funds totaling $8,001,879. Non-NSF FY00 funding
totals $1,720,800. Of the amount received through the NSF Cooperative Agreement,
FY00 expenditures and commitments total $9,423,986. New funds from outside
contracts received directly by NCAR total $2,518,155. (Reference the report,
"Direct Program Activity by Fund Source by Entity".)
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For UOP, FY00 NSF Funded Programs received through the NSF Cooperative
Agreement by contract amendment and posted totals $8,703,686, which consists
of FY99 carryover funds committed ($922,581) and uncommitted but programmed
($7,781,105). UOP NSF grants from non-ATM divisions total $3,750 of which
$2,741 is programmed but uncommitted FY99 carryover and committed FY99
carryover is $1,009. (Reference report, "Direct Program Activity by Fund
Source by Entity".)
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UOP non-NSF funding that is received through the NSF Cooperative Agreement
totals $5,932,261, which consists of committed ($470,991), uncommitted
but programmed ($5,413,469) carryover and FY00 new funds ($47,800). Of
the amount received through the NSF Cooperative Agreement, expenditures
and commitments total $2,411,611. (Reference report, "Direct Program Activity
by Fund Source by Entity".)
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For UCAR, FY00 NSF Funded Programs received through the NSF Cooperative
Agreement totals $4,601,505. FY99 carryover funds consists of committed
($241,420) and uncommitted but programmed ($4,360,085) carryover. UOP NSF
Special and Deployment funds of $24,035 consists of committed ($5,191)
and uncommitted but programmed ($18,844) carryover. (Reference report,
"Direct Program Activity by Fund Source by Entity".)
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UCAR non-NSF funding that is received through the NSF Cooperative Agreement
totals $310,477, which consists of committed ($111,610), and uncommitted
but programmed ($198,867) carryover. Of the amount received through the
NSF Cooperative Agreement, expenditures and commitments total $121,489.
(Reference report, "Direct Program Activity by Fund Source by Entity".)