| National Center for Atmospheric Research | ||||||||
|
Direct Program Activity by Division by Fund Source |
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| 12/31/99 | ||||||||
| FY99 Funds Programmed but not Committed | FY99 Committed Carryover | FY00 New Funds Budgeted | FY00 Fund Transfers | Total Current Funding | FY00 Revenue & Expenditures | FY00 Encumbrances | FY00 Funds Available | |
| CGD | ||||||||
| NSF Regular Funds | 107,033 | 241,228 | 6,380,717 | 99,039 | 6,828,018 | 1,458,714 | 4,699,043 | 670,260 |
| NSF Special & Deployment | 679,738 | 83,697 | 0 | 0 | 763,434 | 173,360 | 552,319 | 37,755 |
| NSF Grants | (51,627) | 33,662 | 0 | 0 | (17,965) | (17,964) | 0 | (1) |
| Non-NSF Funds through NSF | 1,091,797 | 24,184 | 0 | 0 | 1,115,981 | 344,231 | 993,749 | (221,999) |
| Direct Funding | 1,908,024 | 45,316 | 137,520 | 0 | 2,090,860 | 697,766 | 1,432,627 | (39,533) |
| SUBTOTAL CGD | 3,734,965 | 428,087 | 6,518,237 | 99,039 | 10,780,328 | 2,656,107 | 7,677,738 | 446,482 |
| ACD | ||||||||
| NSF Regular Funds | 120,440 | 595,116 | 5,830,000 | 64,842 | 6,610,399 | 1,520,876 | 3,771,289 | 1,318,234 |
| NSF Special & Deployment | 304,448 | 51,838 | 0 | 0 | 356,286 | 82,690 | 152,061 | 121,535 |
| Non-NSF Funds through NSF | 1,706,708 | 75,726 | 0 | 0 | 1,782,434 | 567,840 | 1,080,827 | 133,767 |
| Direct Funding | 1,251,121 | 1,050,289 | 371,116 | 0 | 2,672,526 | 1,247,154 | 2,656,658 | (1,231,286) |
| SUBTOTAL ACD | 3,382,717 | 1,772,969 | 6,201,116 | 64,842 | 11,421,645 | 3,418,560 | 7,660,835 | 342,250 |
| HAO | ||||||||
| NSF Regular Funds | 143,354 | 345,519 | 5,179,958 | 0 | 5,668,831 | 1,298,146 | 4,142,616 | 228,069 |
| NSF Special & Deployment | 497,239 | 1,765 | 0 | 0 | 499,004 | 32,700 | 95,513 | 370,791 |
| Non-NSF Funds through NSF | 1,089,411 | 131,430 | 0 | 0 | 1,220,841 | 198,689 | 660,833 | 361,319 |
| Direct Funding | 218,470 | 9,175 | 368,000 | 0 | 595,645 | 228,600 | 385,089 | (18,044) |
| SUBTOTAL HAO | 1,948,474 | 487,889 | 5,547,958 | 0 | 7,984,321 | 1,758,135 | 5,284,051 | 942,135 |
| SCD | ||||||||
| NSF Regular Funds | 42,969 | 10,394,828 | 23,021,913 | 0 | 33,459,710 | 10,375,023 | 13,008,427 | 10,076,260 |
| NSF Special & Deployment | 299,102 | 4,550 | 0 | 0 | 303,652 | 40,437 | 72,674 | 190,540 |
| Non-NSF Funds through NSF | 19,798 | 0 | 4,584 | 0 | 24,382 | 4,584 | 0 | 19,798 |
| Direct Funding | 2,139,709 | 13,324 | 0 | 0 | 2,153,033 | 92,489 | 959,650 | 1,100,894 |
| SUBTOTAL SCD | 2,501,578 | 10,412,702 | 23,026,497 | 0 | 35,940,777 | 10,512,533 | 14,040,751 | 11,387,492 |
| ATD | ||||||||
| NSF Regular Funds | 106,882 | 1,119,596 | 11,715,220 | 106,550 | 13,048,248 | 2,643,015 | 7,508,245 | 2,896,988 |
| NSF Special & Deployment | 353,100 | 674,364 | 0 | 0 | 1,027,464 | 1,154,339 | 602,233 | (729,109) |
| Non-NSF Funds through NSF | 1,871,458 | 36,179 | 0 | 0 | 1,907,637 | 278,762 | 778,011 | 850,864 |
| Direct Funding | 1,045,352 | 50,334 | 26,425 | 0 | 1,122,110 | 168,161 | 233,133 | 720,817 |
| SUBTOTAL ATD | 3,376,792 | 1,880,473 | 11,741,645 | 106,550 | 17,105,459 | 4,244,277 | 9,121,622 | 3,739,560 |
| NCAR DIRECTOR'S OFFICE | ||||||||
| NSF Regular Funds | 355,875 | 440,387 | 2,582,256 | (1,133,660) | 2,244,858 | 41,091 | 39,395 | 2,164,372 |
| Direct Funding | (11,395) | 0 | 0 | 0 | (11,395) | 21,806 | 5,682 | (38,884) |
| SUBTOTAL DIRECTOR'S | 344,480 | 440,387 | 2,582,256 | (1,133,660) | 2,233,463 | 62,897 | 45,077 | 2,125,488 |
| MMM | ||||||||
| NSF Regular Funds | 129,813 | 405,727 | 4,563,083 | 487,212 | 5,585,835 | 1,246,731 | 3,689,728 | 649,376 |
| NSF Special & Deployment | 169,117 | 46,033 | 0 | 0 | 215,150 | 62,078 | 51,096 | 101,976 |
| Non-NSF Funds through NSF | 505,984 | 19,502 | 104,337 | 0 | 629,823 | 213,155 | 733,004 | (316,337) |
| Direct Funding | 962,212 | 56,525 | 535,761 | 0 | 1,554,499 | 579,528 | 961,824 | 13,148 |
| SUBTOTAL MMM | 1,767,126 | 527,787 | 5,203,181 | 487,212 | 7,985,307 | 2,101,492 | 5,435,652 | 448,163 |
| RAP | ||||||||
| NSF Regular Funds | 51,959 | 8,997 | 12,500 | 134,754 | 208,210 | 84,560 | 257,364 | (133,714) |
| Non-NSF Funds through NSF | 792,225 | 45,753 | 1,616,463 | 0 | 2,454,442 | 970,120 | 2,237,526 | (753,204) |
| Direct Funding | 537,287 | 1,090,860 | 960,541 | 0 | 2,588,688 | 2,393,202 | 6,372,646 | (6,177,161) |
| SUBTOTAL RAP | 1,381,471 | 1,145,610 | 2,589,504 | 134,754 | 5,251,340 | 3,447,882 | 8,867,536 | (7,064,079) |
| ESIG | ||||||||
| NSF Regular Funds | 5,505 | 165,782 | 1,071,542 | 241,263 | 1,484,093 | 311,639 | 923,988 | 248,465 |
| NSF Special & Deployment | 30,274 | 0 | 0 | 0 | 30,274 | 3,514 | 501 | 26,259 |
| Non-NSF Funds through NSF | 357,195 | 234,529 | 0 | 0 | 591,724 | 40,752 | 326,487 | 224,485 |
| Direct Funding | 901,009 | 116,292 | 118,792 | 0 | 1,136,093 | 110,839 | 390,396 | 634,859 |
| SUBTOTAL ESIG | 1,293,983 | 516,603 | 1,190,332 | 241,263 | 3,242,184 | 466,744 | 1,641,372 | 1,134,068 |
| ASP | ||||||||
| NSF Regular Funds | 78,088 | 285,582 | 1,789,811 | 0 | 2,153,481 | 458,776 | 909,006 | 785,699 |
| NSF Special & Deployment | 7,567 | 0 | 0 | 0 | 7,567 | 0 | 0 | 7,567 |
| SUBTOTAL ASP | 85,655 | 285,582 | 1,789,809 | 0 | 2,161,048 | 458,776 | 909,006 | 793,266 |
| GRAND TOTAL | 19,817,241 | 17,898,089 | 66,390,537 | 0 | 104,105,872 | 29,127,403 | 60,683,640 | 14,294,825 |