HIGHLIGHTS

30 JUNE 2000

1. For NCAR, FY00 Regular NSF funding of $77,841,763 reflects the NCAR Final Program Plan of $62,580,000 (reduced by $460,000 CSL-MPS FY 2000 forward funding received in FY 1999) and FY99 carryover funds of $15,144,682. The plan level consists of $55,376,000 base program funding and CSL funding of $7,204,000. FY99 carryover funds consist of committed ($14,002,763) and uncommitted, but programmed ($1,141,919) carryover. Special NSF funds from ATM consists of $3,202,832 in FY99 carryover. FY00 special funds from ATM are $2,517,990. NCAR NSF Grants from non-ATM divisions consists of $-17,965 in FY99 carryover. (Reference the report "Direct Program Activity by Fund Source by Entity".)
2. NCAR non-NSF funding that is received through the NSF Cooperative Agreement consists of FY99 carryover funds totaling $8,001,879. Non-NSF FY00 funding totals $6,901,353. Of the amount received through the NSF Cooperative Agreement, FY00 expenditures and commitments total $11,656,108. New funds from outside contracts received directly by NCAR total $20,327,639. (Reference the report, "Direct Program Activity by Fund Source by Entity".)
3. For UOP, FY00 NSF Funded Programs received through the NSF Cooperative Agreement by contract amendment and posted totals $13,985,421, which consists of FY99 carryover funds committed ($922,581) and uncommitted but programmed ($7,781,105) and FY00 new funds of $5,281,735. UOP NSF grants from non-ATM divisions total $3,750 of which $2,741 is programmed but uncommitted FY99 carryover and committed FY99 carryover is $1,009. (Reference report, "Direct Program Activity by Fund Source by Entity".)
4. UOP non-NSF funding that is received through the NSF Cooperative Agreement totals $7,735,161, which consists of committed ($470,991), uncommitted but programmed ($5,413,469) carryover and FY00 new funds ($1,850,701). Of the amount received through the NSF Cooperative Agreement, expenditures and commitments total $4,875,810. UOP NSF Special and Deployment funds of $369364 consists of committed ($384) and uncommitted but programmed ($368,980) carryover. (Reference report, "Direct Program Activity by Fund Source by Entity".)
5. For UCAR, FY00 NSF Funded Programs received through the NSF Cooperative Agreement totals $9,063,506. This amount consists of FY00 new funds of $4,462,000 and FY99 carryover funds consists of committed ($241,420) and uncommitted but programmed ($4,360,085) carryover. UCAR NSF Special and Deployment funds of $24,035 consists of committed ($5,191) and uncommitted but programmed ($18,844) carryover. (Reference report, "Direct Program Activity by Fund Source by Entity".)
6. UCAR non-NSF funding that is received through the NSF Cooperative Agreement totals $322,431, which consists of committed ($111,610), and uncommitted but programmed ($198,867) carryover and new funds ($11,954). Of the amount received through the NSF Cooperative Agreement, expenditures and commitments total $132,103. (Reference report, "Direct Program Activity by Fund Source by Entity".)