UCAR Office of Programs
Direct Program Activity by Division by Fund Source
6/30/00
	FY99 Funds Programmed but not Committed	FY99 Committed Carryover	FY00 New Funds Budgeted	FY 99 Fund Transfers	Total Current Funding	FY00 Revenue & Expenditures	FY00 Encumbrances	Funds Available
GPS Science & Technology
NSF Funds	1,557,202	62,665	2,114,103	80,000	3,813,970	1,789,027	1,613,111	411,832
Non-NSF Funds through NSF	352,530	9,225	10,227	0	371,982	121,328	54,754	195,900
Direct Funding	531,187	26,785	1,942,631	0	2,500,603	1,315,327	92,072	1,093,204
SUBTOTAL GPS Science & Tech	2,440,919	98,675	4,066,961	80,000	6,686,555	3,225,682	1,759,937	1,700,936
TOGA COARE
NSF Funds	74	0	0	0	74	17,508	1,305	(18,738)	618,983
SUBTOTAL TOGA COARE	74	0	0	0	74	17,508	1,305	(18,738)
JOSS - SPO4  (FORMERLY OFPS)
NSF Funds	346,383	55,262	1,074,544	0	1,476,189	908,854	279,960	287,375
Non-NSF Funds through NSF	1,275,229	8,831	0	0	1,284,060	1,214,052	11,961	58,047
SUBTOTAL OFPS	1,621,612	64,093	1,074,544	0	2,760,249	2,122,906	291,921	345,422
JOSS - SPO7 (FORMERLY JICPPO)
NSF Funds	887,077	756,510	10,000	0	1,653,586	363,823	804,045	485,718
Non-NSF Funds through NSF	(641,360)	266,406	47,800	0	(327,154)	(462,806)	111,560	24,092
Direct Funding **	2,006,074	491,274	3,708,519	105	6,205,973	3,641,594	2,153,044	411,335
SUBTOTAL JOSS	2,251,791	1,514,190	3,766,319	105	7,532,405	3,542,611	3,068,649	921,145
JOSS - SPO3
NSF Funds	694,913	11,002	0	0	705,915	832,627	8,660	(135,372)
Non-NSF Funds through NSF	2,350,384	119,066	642,805	0	3,112,255	1,863,744	122,633	1,125,876
SUBTOTAL JOSS	3,045,297	130,068	642,805	0	3,818,170	2,696,371	131,293	990,504
UNIDATA
NSF Funds	457,287	31,690	2,000,020	0	2,488,996	1,874,674	710,178	(95,855)
Direct Funding	121,040	7,852	189,987	0	318,878	175,065	78,250	65,563
SUBTOTAL UNIDATA	578,327	39,542	2,190,007	0	2,807,874	2,049,739	788,428	(30,292)
VISITING SCIENTIST
Non-NSF Funds through NSF	773,104	35,416	1,149,869	0	1,958,388	699,742	338,788	919,858
Direct Funding **	3,580,072	247,305	3,360,255	(105)	7,187,528	3,921,664	1,658,302	1,607,562
SUBTOTAL VISIT SCIENTIST	4,353,176	282,721	4,510,124	(105)	9,145,916	4,621,406	1,997,090	2,527,420
UOP
NSF Funds	0	0	0	0	0	(4,822)	0	4,822
Non-NSF Funds through NSF	2,345	0	0	0	2,345	2,345	0	0
Direct Funding	2,808	0	150,000	0	152,808	146,275	564	5,970
SUBTOTAL UOP	5,153	0	150,000	0	155,153	143,798	564	10,792
PAGE
NSF Funds	1,252,014	1,626	83,068	0	1,336,708	466,594	398,505	471,609
NSF Special & Deployment	368,980	384	0	0	369,364	67,956	270,677	30,731
Non-NSF Funds through NSF	0	0	0	0	0	0	0	0
Direct Funding	27,450	2,654	0	0	30,104	6,770	0	23,334
SUBTOTAL PAGE	1,648,444	4,664	83,068	0	1,736,176	541,320	669,182	525,674
IITA
NSF Funds	508,905	3,828	0	0	512,733	37,596	15,027	460,109
Direct Funding	101,224	67,924	110,154	(20,000)	259,302	130,130	79,885	49,286
SUBTOTAL IITA	610,129	71,752	110,154	(20,000)	772,035	167,726	94,912	509,395
COSMIC
NSF Funds	2,076,232	0	0	(80,000)	1,996,232	242,209	80,203	1,673,820
Non-NSF Funds through NSF	330,083	2,234	0	0	332,317	66,980	0	265,337
Direct Funding	261,401	46,189	0	0	307,590	104,476	10,863	192,251
SUBTOTAL COSMIC	2,667,716	48,423	0	(80,000)	2,636,139	413,665	91,066	2,131,408
COMET
NSF Funds	1,019	0	0	0	1,019	0	0	1,019
Non-NSF Funds through NSF	971,154	29,814	0	0	1,000,968	463,276	267,452	270,240
NSF Grants	2,741	1,009	0	0	3,750	3,764	0	(14)
Direct Funding	842,707	120,876	4,295,100	0	5,258,683	3,082,288	1,161,194	1,015,202
SUBTOTAL COMET	1,817,621	151,699	4,295,100	0	6,264,420	3,549,328	1,428,646	1,286,447
GRAND TOTAL	21,040,259	2,405,827	20,889,082	(20,000)	44,315,166	23,092,060	10,322,993	10,900,110
** FY99 Funds programmed but not committed includes movement of fee for STORM fund accounting to divisional programs