UCAR Office of Programs
Direct Program Activity by Division by Fund Source
3/31/02
	FY00 Funds Programmed but not Committed	FY00 Committed Carryover	FY01 New Funds Budgeted	FY01 Fund Transfers	Total Current Funding	FY01 Revenue & Expenditures	FY01 Encumbrances	FY01 Funds Available
JOSS TOGA COARE
NSF Funds	28,692	0	0	0	28,692	0	0	28,692
SUBTOTAL TOGA COARE	28,692	0	0	0	28,692	0	0	28,692
JOSS - SPO4  (FORMERLY OFPS)
NSF Funds	448,569	605,679	133,581	0	1,187,829	952,272	634,937	(399,380)
SUBTOTAL OFPS	448,569	605,679	133,581	0	1,187,829	952,272	634,937	(399,380)
JOSS - SPO7 (FORMERLY JICPPO)
NSF Funds	354,452	222,352	0	0	576,802	26,529	167,263	383,010
Non-NSF Funds through NSF	779,719	0	0	0	779,719	521,065	69,788	188,866
Direct Funding	2,518,742	236,068	760,512	129,298	3,644,620	2,531,021	3,313,984	(2,200,385)
SUBTOTAL JOSS	3,652,913	458,420	760,512	129,298	5,001,141	3,078,615	3,551,035	(1,628,509)
JOSS - SPO3
NSF Funds	883,189	20	0	0	883,209	510,649	88,827	283,732
Non-NSF Funds through NSF	1,066,216	0	0	0	1,066,216	319,970	0	746,245
SUBTOTAL JOSS	1,949,405	20	0	0	1,949,425	830,619	88,827	1,029,977
UNIDATA
NSF Funds	1,283,334	132,784	0	0	1,416,118	1,372,901	1,613,549	(1,570,331)
Direct Funding	165,562	1,585	0	0	167,147	109,065	117,049	(58,968)
SUBTOTAL UNIDATA	1,448,896	134,369	0	0	1,583,265	1,481,966	1,730,598	(1,629,299)
UOP
NSF Funds	4,822	0	0	0	4,822	0	0	4,822
Direct Funding	1,273	0	0	0	1,273	0	0	1,273
SUBTOTAL UOP	6,095	0	0	0	6,095	0	0	6,095
VISITING SCIENTIST
NSF Funds	482	0	0	0	482	0	0	482
Non-NSF Funds through NSF	1,431,366	19,702	162,520	0	1,613,588	380,576	284,783	948,229
Direct Funding	5,121,478	386,591	75,537	128,880	5,712,486	2,632,465	3,030,460	49,560
SUBTOTAL VISIT SCIENTIST	6,553,326	406,293	238,057	128,880	7,326,556	3,013,041	3,315,243	998,271
IITA
NSF Funds	311,039	2,166	0	0	313,205	69,870	99,083	144,252
SUBTOTAL IITA	311,039	2,166	0	0	313,205	69,870	99,083	144,252
National SMETE Digital Library
NSF Funds	2,686,492	0	174,733	0	2,861,225	1,072,361	1,084,272	704,592
SUBTOTAL SMETE	2,686,492	0	174,733	0	2,861,225	1,072,361	1,084,272	704,592
COMET
NSF Funds	48,274	2,899	0	0	51,172	10,632	0	40,541
Non-NSF Funds through NSF	113,239	10	902,097	0	1,015,346	82,594	32,670	900,081
Direct Funding	803,669	105,713	0	16,194	925,576	1,580,074	1,784,890	(2,439,387)
SUBTOTAL COMET	965,182	108,622	902,097	16,194	1,992,094	1,673,300	1,817,560	(1,498,765)
DLESE
NSF Funds	2,235,714	260,829	173,711	0	2,670,254	907,791	1,514,216	248,247
NSF Special & Deployment	31,801	14,851	0	0	46,652	(24,009)	40,632	30,029
Non-NSF Funds through NSF	16,197	0	0	0	16,197	(3,105)	0	19,302
Direct Funding	(730)	0	86,659	0	85,929	11,753	239	73,938
SUBTOTAL DLESE	2,282,982	275,680	260,370	0	2,819,032	892,430	1,555,087	371,516
GPS Science & Technology
NSF Funds	806,852	195,628	2,238,284	0	3,240,764	1,290,768	1,195,491	754,505
Non-NSF Funds through NSF	249,443	146	0	0	249,589	420,308	469,801	(640,520)
Direct Funding	390,260	1,973	635,129	7,764	1,035,126	475,449	154,869	404,808
SUBTOTAL GPS Science & Tech	1,446,555	197,747	2,873,413	7,764	4,525,479	2,186,525	1,820,161	518,793
COSMIC
NSF Funds	4,307,404	260	0	0	4,307,664	203,236	239,255	3,865,172
Non-NSF Funds through NSF	1,184,696	0	382,400	0	1,567,096	9,827	49,991	1,507,278
Direct Funding	(93,313)	9,925	8,828,000	0	8,744,611	545,751	3,479,092	4,719,769
SUBTOTAL COSMIC	5,398,787	10,185	9,210,400	0	14,619,371	758,814	3,768,338	10,092,219
EDUCATION & OUTREACH
NSF Funds	237,389	23,521	329,231	0	590,141	87,633	57,559	444,949
Non-NSF Funds through NSF	7,782	1,749	0	0	9,531	18,684	14,464	(23,617)
Direct Funding	177,767	828	304,926	1,526	485,047	89,863	94,240	300,944
	422,938	26,098	634,157	1,526	1,084,719	196,180	166,263	722,276
Other  Designated Funds
NSF Funds	32,715	334	0	0	33,049	14,600	64	18,386
NSF Special & Deployment	20	0	0	0	20	20	0	0
Non-NSF Funds through NSF	13,328	0	0	0	13,328	0	356	12,972
Direct Funding	33,606	221,685	0	(305,214)	(49,923)	(66,037)	1,441	14,674
	79,669	222,019	0	(305,214)	(3,526)	(51,417)	1,861	46,032
GRAND TOTAL	27,681,536	2,447,294	15,187,320	(21,552)	45,294,599	16,154,572	19,633,265	9,506,762