U.S. Global Change Research Program
NSF Regular Funds
6/30/01
	Carryover				Total
	Prog. But	Committed	Program		Funds	YTD		Balance
	Not Cmmt.	Carryover	Plan	Transfers	Available	Expend.	Commit.	Available
GENERAL TARGET
GTCP
Climate Global Dynamics	13,895	-	419,140	-	433,035	272,951	105,324	54,760
Atmospheric Chemistry Division	103,846	45,334	4,007,438	225,842	4,382,460	3,063,821	995,744	322,896
Atmospheric Technology Division								-
Research & Development	37,192	64,341	106,600	(36,000)	172,133	109,978	54,936	7,219
General O&M Prorated*	641	-	95,991	-	96,632	23,290	-	73,342
Subtotal ATD	37,833	64,341	202,591	(36,000)	268,765	133,268	54,936	80,561
Scientific Computing Division
General O&M Prorated*	1	-	190,911	-	190,912	155,720	-	35,192
NCAR Director's Office	1,704	-	188,138	(189,842)	-	-	-	-
Mesoscale Microscale Meteorology	(5)	22,864	186,782	-	209,641	127,262	63,437	18,942
Subtotal GTCP	157,274	132,539	5,195,000	-	5,484,813	3,753,022	1,219,441	512,351
CMAP
Climate Global Dynamics	32,729	1,526	1,758,323	-	1,792,578	1,252,189	553,074	(12,684)
Atmospheric Chemistry Division	(885)	-	119,430	-	118,545	102,464	19,468	(3,387)
Atmospheric Technology Division
General O&M Prorated*	124	-	18,327	-	18,451	4,492	-	13,959
Scientific Computing Division
Research & Development	425	-	33,200	-	33,625	23,826	8,441	1,358
General O&M Prorated*	-	-	35,679	-	35,679	29,102	-	6,577
Subtotal SCD	425	-	68,879	-	69,304	52,928	8,441	7,935
Environ & Societal Impacts Grp	48	-	49,041	-	49,089	30,300	10,951	7,838
Subtotal CMAP	32,441	1,526	2,014,000	-	2,047,967	1,442,373	591,934	13,661
CLIVAR (TOGA)
Climate Global Dynamics	570	-	771,149	-	771,719	563,514	197,056	11,149
Atmospheric Technology Div
Research & Development	-	-	-	-	-	-	-	-
Program Specific O&M	-	-	-	-	-	-	-	-
General O&M Prorated*	403	-	59,706	-	60,109	14,658	-	45,451
Subtotal ATD	403	-	59,706	-	60,109	14,658	-	45,451
Scientific Computing Division
General O&M Prorated*	-	-	116,479	-	116,479	95,009	-	21,470
Mesoscale Microscale Meteorology	526	-	99,666	-	100,192	71,962	3,894	24,337
Subtotal CLIVAR (TOGA)	1,499	-	1,047,000	-	1,048,499	745,143	200,950	102,407
ROCEW
Atmospheric Technology Div
General O&M Prorated*	66	-	9,763	-	9,829	2,409	-	7,420
Scientific Computing Division
General O&M Prorated*	-	-	19,022	-	19,022	15,516	-	3,506
Mesoscale Microscale Meteorology	9,830	13,923	595,215	-	618,968	454,268	144,817	19,884
Subtotal ROCEW	9,896	13,923	624,000	-	647,819	472,193	144,817	30,810
GEM
High Altitude Observatory	22	-	51,000	-	51,022	40,334	1,871	8,817
Subtotal GEM	22	-	51,000	-	51,022	40,334	1,871	8,817
Geosystems Databases
Climate Global Dynamics	1,622	-	106,612	-	108,234	81,605	30,089	(3,460)
Atmospheric Technology Div
General O&M Prorated*	64	-	9,655	-	9,719	2,334	-	7,385
Scientific Computing Division
Research & Development	5,556	-	385,700	-	391,256	256,460	114,683	20,113
General O&M Prorated*	-	-	21,033	-	21,033	17,156	-	3,877
Subtotal SCD	5,556	-	406,733	-	412,289	273,616	114,683	23,990
Subtotal Geosystems Databases	7,242	-	523,000	-	530,242	357,555	144,772	27,915
Earth System History
Climate Global Dynamics	7,443	52,593	307,000	-	367,036	229,496	138,114	(574)
Subtotal Earth System History	7,443	52,593	307,000	-	367,036	229,496	138,114	(574)
CEDAR
High Altitude Observatory	39	-	51,000	-	51,039	39,281	14,348	(2,590)
Atmospheric Technology Div
General O&M Prorated*	269	-	13,376	-	13,645	9,763	-	3,882
Scientific Computing Division
General O&M Prorated*	-	-	18,624	-	18,624	15,191	-	3,433
Subtotal CEDAR	308	-	83,000	-	83,308	64,234	14,348	4,726
TOTAL GENERAL TARGET	216,125	200,581	9,844,000	-	10,260,706	7,104,350	2,456,247	700,113
CLIMATE SIMULATION LAB
CMAP
Scientific Computing Division
Program Specific O&M/1	82,050	2,328,033	7,732,000	-	10,142,083	2,106,236	1,362,249	6,673,599
Total USGCRP	298,175	2,528,614	17,576,000	-	20,402,789	9,210,586	3,818,496	7,373,712
SUMMARY BY SCIENCE AND FACILITIES
GENERAL TARGET
Science	171,384	136,240	8,709,934	36,000	9,053,558	6,329,447	2,278,187	445,928
Facilities
Research and Development	43,173	64,341	525,500	(36,000)	597,015	390,264	178,060	28,691
Program Specific O&M	-	-	-	-	-	-	-	-
General O&M Prorated*	1,568	-	608,566	-	610,134	384,640	-	225,494
Subtotal Facilities	44,741	64,341	1,134,066	(36,000)	1,207,149	774,904	178,060	254,185
Total General Target	216,125	200,581	9,844,000	-	10,260,706	7,104,350	2,456,247	700,113
CLIMATE SIMULATION LAB
Facilities - Program Specific O&M	82,050	2,328,033	7,732,000	-	10,142,083	2,106,236	1,362,249	6,673,599
Total USGCRP /1	298,175	2,528,614	17,576,000	-	20,402,789	9,210,586	3,818,496	7,373,712
/1 Proration of general operations and maintenance based on the FY 2001 Final Program Plan (from NSF-ATM FY 95
USGCRP budget proportions).  UCAR's accounting system does not reflect this proration.