U.S. Global Change Research Program
NSF Regular Funds
3/31/02
	Carryover				Total
	Prog. But	Committed	Program		Funds	YTD		Balance
	Not Cmmt.	Carryover	Plan	Transfers	Available	Expend.	Commit.	Available
GENERAL TARGET
GTCP
Climate Global Dynamics	5,472	-	419,140	-	424,612	135,928	219,545	69,139
Atmospheric Chemistry Division	37,294	141,180	4,007,438	(33,454)	4,152,458	2,132,908	2,121,622	(102,072)
Atmospheric Technology Division								-
Research & Development	8,812	42,928	106,600	-	158,340	15,442	83,522	59,376
General O&M Prorated*	-	-	95,991	-	95,991	42,292	90	53,609
Subtotal ATD	8,812	42,928	202,591	-	254,331	57,734	83,612	112,985
Scientific Computing Division
General O&M Prorated*	-	-	190,911	-	190,911	95,455	-	95,456
NCAR Director's Office	-	-	188,138	-	188,138	-	-	188,138
Mesoscale Microscale Meteorology	23,732	22,848	186,782	-	233,362	91,881	139,373	2,108
Subtotal GTCP	75,310	206,956	5,195,000	(33,454)	5,443,812	2,513,906	2,564,152	365,754
CMAP
Climate Global Dynamics	10,362	235	1,758,323	-	1,768,920	779,502	874,724	114,694
Atmospheric Chemistry Division	(352)	-	119,430	-	119,078	57,706	59,425	1,946
Atmospheric Technology Division
General O&M Prorated*	-	-	18,327	-	18,327	8,158	17	10,152
Scientific Computing Division
Research & Development	401	-	33,200	-	33,601	17,483	17,281	(1,163)
General O&M Prorated*	-	-	35,679	-	35,679	17,839	-	17,840
Subtotal SCD	401	-	68,879	-	69,280	35,322	17,281	16,677
Environ & Societal Impacts Grp	937	-	49,041	-	49,978	28,340	26,006	(4,369)
Subtotal CMAP	11,348	235	2,014,000	-	2,025,583	909,028	977,453	139,100
CLIVAR (TOGA)
Climate Global Dynamics	17,257	-	771,149	-	788,406	301,864	359,533	127,009
Atmospheric Technology Div
Research & Development	-	-	-	-	-	-	-	-
Program Specific O&M	-	-	-	-	-	-	-	-
General O&M Prorated*	-	-	59,706	-	59,706	26,618	57	33,031
Subtotal ATD	-	-	59,706	-	59,706	26,618	57	33,031
Scientific Computing Division
General O&M Prorated*	-	-	116,479	-	116,479	58,239	-	58,240
Mesoscale Microscale Meteorology	1,821	-	99,666	-	101,487	52,470	59,485	(10,468)
Subtotal CLIVAR (TOGA)	19,078	-	1,047,000	-	1,066,078	439,191	419,075	207,812
ROCEW
Atmospheric Technology Div
General O&M Prorated*	-	-	9,763	-	9,763	4,375	9	5,379
Scientific Computing Division
General O&M Prorated*	-	-	19,022	-	19,022	9,511	-	9,511
Mesoscale Microscale Meteorology	11,278	-	595,215	-	606,493	324,466	365,346	(83,318)
Subtotal ROCEW	11,278	-	624,000	-	635,278	338,352	365,355	(68,428)
GEM
High Altitude Observatory	(2)	-	51,000	-	50,998	20,948	25,624	4,426
Subtotal GEM	(2)	-	51,000	-	50,998	20,948	25,624	4,426
Geosystems Databases
Climate Global Dynamics	(1,448)	-	106,612	-	105,164	54,907	56,961	(6,704)
Atmospheric Technology Div
General O&M Prorated*	-	-	9,655	-	9,655	4,238	9	5,408
Scientific Computing Division
Research & Development	301	-	385,700	-	386,001	187,801	234,789	(36,589)
General O&M Prorated*	-	-	21,033	-	21,033	10,516	-	10,517
Subtotal SCD	301	-	406,733	-	407,034	198,317	234,789	(26,072)
Subtotal Geosystems Databases	(1,147)	-	523,000	-	521,853	257,462	291,759	(27,368)
Earth System History
Climate Global Dynamics	(911)	34,394	307,000	-	340,483	145,597	120,449	74,436
Subtotal Earth System History	(911)	34,394	307,000	-	340,483	145,597	120,449	74,436
CEDAR
High Altitude Observatory	30	-	51,000	-	51,030	21,719	11,671	17,640
Atmospheric Technology Div
General O&M Prorated*	-	-	13,376	-	13,376	17,729	38	(4,391)
Scientific Computing Division
General O&M Prorated*	-	-	18,624	-	18,624	9,313	-	9,311
Subtotal CEDAR	30	-	83,000	-	83,030	48,760	11,709	22,561
TOTAL GENERAL TARGET	114,984	241,585	9,844,000	(33,454)	10,167,115	4,673,244	4,775,576	718,293
CLIMATE SIMULATION LAB
CMAP
Scientific Computing Division
Program Specific O&M/1	49,094	6,435,667	7,732,000	-	14,216,761	5,181,391	4,434,891	4,600,479
Total USGCRP	164,078	6,677,252	17,576,000	(33,454)	24,383,876	9,854,635	9,210,467	5,318,773
SUMMARY BY SCIENCE AND FACILITIES
GENERAL TARGET
Science	105,470	198,657	8,709,934	(33,454)	8,980,607	4,148,236	4,439,764	392,605
Facilities
Research and Development	9,514	42,928	525,500	-	577,943	220,726	335,592	21,625
Program Specific O&M	-	-	-	-	-	-	-	-
General O&M Prorated*	-	-	608,566	-	608,566	304,283	220	304,063
Subtotal Facilities	9,514	42,928	1,134,066	-	1,186,509	525,009	335,812	325,688
Total General Target	114,984	241,585	9,844,000	(33,454)	10,167,115	4,673,244	4,775,576	718,293
CLIMATE SIMULATION LAB							-
Facilities - Program Specific O&M	49,094	6,435,667	7,732,000	-	14,216,761	5,181,391	4,434,891	4,600,480
Total USGCRP /1	164,078	6,677,252	17,576,000	(33,454)	24,383,876	9,854,635	9,210,467	5,318,773
/1 Proration of general operations and maintenance based on the FY 2002 Preliminary Program Plan (from NSF-ATM FY 95
USGCRP budget proportions).  UCAR's accounting system does not reflect this proration.