U.S. Global Change Research Program    
NSF Regular Funds  
6/30/00  
     
                                          Carryover                                    Total                                         
                                          Prog. But  Committed   Program               Funds        YTD                   Balance    
                                          Not Cmmt.  Carryover    Plan     Transfers   Available    Expend.     Commit.    Available   
GENERAL TARGET    
GTCP                                                                                                                                                                                                 
Climate Global Dynamics                                                                                                                                                                                         9,599                  -             419,140             -               428,739           295,991         117,605              15,143  
Atmospheric Chemistry Division                                                                                                                                                                                  9,630           96,998        4,007,438     186,434          4,300,500        3,003,838         929,100             367,562 ok  
Atmospheric Technology Division                                                                                                                                                                                              -    
   Research & Development           57,444         119,985           106,600             -               284,029            88,129          97,140              98,760  
   General O&M Prorated*            8,674                  -               95,991             -               104,665            79,949                 -                24,716  
 Subtotal ATD           66,118         119,985           202,591             -               388,694           168,078          97,140             123,476  
Scientific Computing Division    
   General O&M Prorated*                   1                  -             190,911             -               190,912           141,733                 -                49,179  
NCAR Director's Office                 -                    -             188,138    (186,434)                1,704                   -                   -                  1,704  
Mesoscale Microscale Meteorology                                                                                                                                                                                  3,378           18,091           186,782             -               208,251           150,619          51,098                6,534  
     
Subtotal GTCP                                    88,726         235,074        5,195,000             -            5,518,800        3,760,259      1,194,943             563,598     489,703 ok
     
CMAP                                                                                                                                                                                                 
Climate Global Dynamics                                                                                                                                                                                         9,241             1,655        1,758,323             -            1,769,219        1,190,050         477,380             101,790  
Atmospheric Chemistry Division                                                                                                                                                                                    (343)             2,697           119,430             -               121,784            90,341          34,581               (3,137)  
Atmospheric Technology Division                                                                                                                                                                          
   General O&M Prorated*            1,673                  -               18,327             -                20,000            15,421                 -                  4,579  
Scientific Computing Division                                                                                                                                                                          
   Research & Development              (372)                  -               33,200             -                32,828            24,428            8,312                     87  
   General O&M Prorated*                 -                    -               35,679             -                35,679            26,488                 -                  9,191  
 Subtotal SCD              (372)                  -               68,879             -                68,507            50,916            8,312                9,278  
Environ & Societal Impacts Grp                                                                                                                                                                                     748             1,849             49,041        7,179              58,817            34,871          10,774              13,172  
     
Subtotal CMAP                                    10,947             6,201        2,014,000        7,179          2,038,327        1,381,599         531,047             125,682     111,912 ok
     
CLIVAR (TOGA)    
Climate Global Dynamics                                                                                                                                                                                        38,809                  -             771,148             -               809,957           553,844         221,160              34,952  
Atmospheric Technology Div                                                                                                                                                                           
   Program Specific O&M                 -                    -                     -               -                       -                     -                   -                       -    
   General O&M Prorated*            5,459                  -               59,706             -                65,165            50,319                 -                14,846  
 Subtotal ATD            5,459                  -               59,706             -                65,165            50,319                 -                14,846  
Scientific Computing Division                                                                                                                                                                          
   General O&M Prorated*                 -                    -             116,479             -               116,479            86,474                 -                30,005  
Mesoscale Microscale Meteorology                                                                                                                                                                                       -                    -               99,667             -                99,667            78,367          26,254               (4,953)  
     
Subtotal CLIVAR (TOGA)                                     44,268                  -          1,047,000             -            1,091,268           769,004         247,414              74,850  
     
ROCEW                                                                                                                                                                                                
Atmospheric Technology Div                                                                                                                                                                           
   General O&M Prorated*               897                  -                9,763             -                10,660              8,271                 -                  2,389  
Scientific Computing Division                                                                                                                                                                          
   General O&M Prorated*                 -                    -               19,022             -                19,022            14,122                 -                  4,900  
Mesoscale Microscale Meteorology                                                                                                                                                                                 16,601           31,128           595,215             -               642,944           466,540         140,064              36,340  
     
Subtotal ROCEW                                   17,498           31,128           624,000             -               672,626           488,933         140,064              43,629  
     
GEM    
High Altitude Observatory                 31                  -               51,000             -                51,031            38,377          13,655               (1,001)  
     
Subtotal GEM                 31                  -               51,000             -                51,031            38,377          13,655               (1,001)  
     
Geosystems Databases                                                                                                                                                                                              
Climate Global Dynamics                                                                                                                                                                                           (191)                  -             106,612             -               106,421            77,664          31,529               (2,772)  
Atmospheric Technology Div                                                                                                                                                                           
   General O&M Prorated*               869                  -                9,655             -                10,524              8,012                 -                  2,512  
Scientific Computing Division                                                                                                                                                                          
   Research & Development            6,741                  -             385,700             -               392,441           259,385         110,054              23,002  
   General O&M Prorated*                 -                    -               21,033             -                21,033            15,615                 -                  5,418  
 Subtotal SCD            6,741                  -             406,733             -               413,474           275,000         110,054              28,420  
                                                 
Subtotal Geosystems Databases                                     7,419                  -             523,000             -               530,419           360,676         141,583              28,160  
     
Earth System History                                                                                                                                                                                                
Climate Global Dynamics                                                                                                                                                              4,583           57,000           307,000             -               368,583           226,342         139,578                2,663  
     
Subtotal Earth System History                                       4,583           57,000           307,000             -               368,583           226,342         139,578                2,663  
     
CEDAR                                                                                                                                                                            
High Altitude Observatory               342                  -               51,000             -                51,342            37,934          14,041                  (632)  
Atmospheric Technology Div                                                                                                                                                                           
   General O&M Prorated*            3,636                  -               41,800             -                45,436            33,513                 -                11,923  
Scientific Computing Division                                                                                                                                                                                                 
   General O&M Prorated*                 -                    -               58,200             -                58,200            43,208                 -                14,992  
                                            
Subtotal CEDAR            3,978                  -             151,000             -               154,978           114,654          14,041              26,284  
                                                                                                                                                                                                       
TOTAL GENERAL TARGET         177,450         329,403        9,912,000        7,179        10,426,032        7,139,844      2,422,325             863,865  
     
     
CLIMATE SIMULATION LAB                
     
CMAP    
Scientific Computing Division         
   Program Specific O&M/1          (10,340)       3,430,447        7,204,000             -          10,624,107        5,830,567      2,379,961          2,413,579  
                                                                                                                                                                                                       
Total USGCRP         167,110       3,759,850      17,116,000        7,179        21,050,139      12,970,411      4,802,286          3,277,444  
          
SUMMARY BY SCIENCE AND FACILITIES         
     
GENERAL TARGET    
Science           92,428         209,418        8,709,934        7,179          9,018,959        6,244,778      2,206,819             567,365  
Facilities    
     Research and Development           63,813         119,985           525,500             -               709,299           371,942         215,506             121,851  
     Program Specific O&M                 -                    -                     -               -                       -                     -                   -                       -    
     General O&M Prorated*           21,209                  -             676,566             -               697,775           523,125                 -               174,650  
  Subtotal Facilities           85,022         119,985        1,202,066             -            1,407,074           895,067         215,506             296,501  
          
Total General Target         177,450         329,403        9,912,000        7,179        10,426,032        7,139,844      2,422,325             863,865  
          
CLIMATE SIMULATION LAB    
Facilities - Program Specific O&M /1          (10,340)       3,430,447        7,204,000             -          10,624,107        5,830,567      2,379,961          2,413,579  
     
Total USGCRP /2         167,110       3,759,850      17,116,000        7,179        21,050,139      12,970,411      4,802,286          3,277,444  
     
/1 New Funds excludes $460,000 FY 2000 forward funding received in FY 1999.    
/2 Proration of general operations and maintenance based on the FY 2000 Final Program Plan (from NSF-ATM FY 95 USGCRP budget proportions).  UCAR's accounting system does not reflect this proration.