National Center for Atmospheric Research
Direct Program Activity by Division by Fund Source
03/31/02
	FY01 Funds Programmed but not Committed	FY01       Committed Carryover	FY02                 New Funds Budgeted	FY02                     Fund Transfers	Total Current Funding	Revenue & Expenditures	Encumbrances	FY02                     Funds Available
CGD
NSF Regular Funds	133,170	92,196	6,712,717	660,944	7,599,027	3,265,573	3,751,784	581,670
NSF Special & Deployment	1,083,081	20,261	173,000	66,500	1,342,842	595,402	644,361	103,079
Non-NSF Funds through NSF	705,388	2,429	646,107	0	1,353,924	561,567	511,472	280,886
Direct Funding	2,688,096	60,126	517,320	17,971	3,283,513	1,927,232	1,694,640	(338,358)
SUBTOTAL CGD	4,609,735	175,012	8,049,144	745,415	13,579,306	6,349,774	6,602,257	627,275
ACD
NSF Regular Funds	167,426	352,522	6,093,870	266,419	6,880,237	3,151,667	3,164,527	564,043
NSF Special & Deployment	(4,701)	0	0	0	(4,701)	57,581	29,235	(91,517)
Non-NSF Funds through NSF	916,260	18,344	437,457	0	1,372,062	631,362	582,297	158,403
Direct Funding	1,953,005	948,991	2,134,932	0	5,036,928	2,192,201	2,877,631	(32,904)
SUBTOTAL ACD	3,031,990	1,319,857	8,666,259	266,419	13,284,526	6,032,811	6,653,690	598,025
HAO
NSF Regular Funds	45,521	91,746	5,412,943	370,760	5,920,970	2,589,828	2,882,622	448,520
NSF Special & Deployment	736,273	9,638	0	0	745,911	298,631	238,846	208,434
Non-NSF Funds through NSF	717,563	38,260	254,597	0	1,010,420	438,320	460,401	111,699
Direct Funding	768,525	31,206	1,088,550	3,871	1,892,152	856,984	658,429	376,739
SUBTOTAL HAO	2,267,882	170,850	6,756,090	374,631	9,569,451	4,183,763	4,240,298	1,145,390
SCD
NSF Regular Funds	115,871	14,663,620	24,339,632	884,731	40,003,853	15,737,540	13,096,724	11,169,590
NSF Special & Deployment	547,867	3,665	0	0	551,532	35,537	60,587	455,408
Non-NSF Funds through NSF	2,337	0	36,210	0	38,547	3,866	0	34,681
Direct Funding	3,414,692	192,211	200,054	(6,392)	3,800,565	477,827	407,315	2,915,422
SUBTOTAL SCD	4,080,767	14,859,496	24,575,896	878,339	44,394,495	16,254,770	13,564,626	14,575,099
ATD
NSF Regular Funds	281,668	1,190,943	12,258,695	827,221	14,558,527	5,263,237	6,370,794	2,924,496
NSF Special & Deployment	21,546,554	241,023	35,000,000	0	56,787,577	19,592,617	32,305,145	4,889,816
Non-NSF Funds through NSF	1,244,117	6,736	148,773	0	1,399,626	858,479	152,263	388,884
Direct Funding	868,770	69,882	566,004	0	1,504,655	594,125	370,397	540,133
SUBTOTAL ATD	23,941,109	1,508,584	47,973,472	827,221	74,250,385	26,308,458	39,198,599	8,743,328
NCAR DIRECTOR'S OFFICE
NSF Regular Funds	376,104	1,717,568	5,285,875	(5,648,790)	1,730,756	72,233	1,276,291	382,232
SUBTOTAL DIRECTOR'S	376,104	1,717,568	5,285,875	(5,648,790)	1,730,756	72,233	1,276,291	382,232
MMM
NSF Regular Funds	135,977	203,370	4,766,762	1,254,304	6,360,413	2,358,175	2,897,292	1,104,946
NSF Special & Deployment	179,505	57,635	0	(66,500)	170,640	119,816	190,053	(139,229)
Non-NSF Funds through NSF	276,727	128,271	413,387	0	818,386	465,937	512,491	(160,042)
Direct Funding	1,577,428	68,310	899,139	3,496	2,548,373	1,227,507	1,146,536	174,330
SUBTOTAL MMM	2,169,637	457,585	6,079,288	1,191,300	9,897,812	4,171,435	4,746,372	980,005
RAP
NSF Regular Funds	4,497	0	13,002	822,873	840,372	356,682	374,822	108,868
NSF Special & Deployment	12,000	0	0	0	12,000	1,222	784	9,994
Non-NSF Funds through NSF	255,802	14,192	3,921,359	0	4,191,353	2,168,453	1,840,759	182,142
Direct Funding	3,709,111	612,993	8,433,312	2,664	12,758,080	5,375,967	5,818,872	1,563,242
SUBTOTAL RAP	3,981,410	627,185	12,367,673	825,537	17,801,805	7,902,324	8,035,237	1,864,244
ESIG
NSF Regular Funds	39,634	164,452	1,488,072	471,868	2,164,026	807,151	1,026,651	330,224
NSF Special & Deployment	685,932	106,053	0	0	791,985	(4,468)	279,102	517,351
Non-NSF Funds through NSF	171,535	19,799	0	0	191,334	106,613	4,375	80,346
Direct Funding	92,371	1,886	(9,358)	0	84,899	41,238	32,526	11,134
SUBTOTAL ESIG	989,472	292,189	1,478,712	471,868	3,232,242	950,534	1,342,654	939,054
ASP
NSF Regular Funds	81,259	88,090	2,170,431	89,671	2,429,450	990,197	932,660	506,593
NSF Special & Deployment	3,440	0	0	0	3,440	(683)	2,205	1,918
Non-NSF Funds through NSF	39,174	0	0	0	39,174	953	3,287	34,934
Direct Funding	58,505	2,499	0	0	61,004	22,268	14,855	23,881
SUBTOTAL ASP	182,378	90,589	2,170,431	89,671	2,533,068	1,012,736	953,007	567,326
GRAND TOTAL	45,630,484	21,218,916	123,402,841	21,611	190,273,849	73,238,838	86,613,031	30,421,984