UCAR Office of Programs
Direct Program Activity by Division by Fund Source
6/30/2001
	FY00 Funds Programmed but not Committed	FY00 Committed Carryover	FY01 New Funds Budgeted	FY01 Fund Transfers	Total Current Funding	FY01 Revenue & Expenditures	FY01 Encumbrances	FY01 Funds Available
GPS Science & Technology
NSF Funds	1,059,069	476,534	2,764,952	0	4,300,555	2,683,829	971,760	644,966
Non-NSF Funds through NSF	187,562	20,876	0	0	208,438	81,350	6,789	120,299
Direct Funding	499,833	31,807	550,262	0	1,081,902	554,204	83,983	443,715
SUBTOTAL GPS Science & Tech	1,746,464	529,217	3,315,214	0	5,590,895	3,319,383	1,062,532	1,208,980
TOGA COARE
NSF Funds	(187,523)	192,527	0	0	5,003	(23,689)	0	28,692
SUBTOTAL TOGA COARE	(187,523)	192,527	0	0	5,003	(23,689)	0	28,692
JOSS - SPO4  (FORMERLY OFPS)
NSF Funds	915,782	76,198	2,212,123	0	3,204,103	2,730,989	707,378	(234,264)
Non-NSF Funds through NSF	(335,372)	0	0	0	(335,372)	(339,634)	0	4,262
SUBTOTAL OFPS	580,410	76,198	2,212,123	0	2,868,731	2,391,355	707,378	(230,002)
JOSS - SPO7 (FORMERLY JICPPO)
NSF Funds	262,138	504,384	0	0	766,522	(25,961)	409,261	383,222
Non-NSF Funds through NSF	1,227,612	0	48,512	0	1,276,124	960,690	0	315,434
Direct Funding	1,898,712	339,191	407,000	(59,840)	2,585,063	3,770,173	1,847,019	(3,032,129)
SUBTOTAL JOSS	3,388,462	843,575	455,512	(59,840)	4,627,709	4,704,902	2,256,280	(2,333,473)
JOSS - SPO3
NSF Funds	54,232	7,249	0	0	61,481	(146,275)	52,065	155,691
Non-NSF Funds through NSF	2,765,104	72,416	0	0	2,837,520	2,174,937	52,734	609,849
SUBTOTAL JOSS	2,819,336	79,665	0	0	2,899,001	2,028,662	104,799	765,540
UNIDATA
NSF Funds	273,173	170,296	2,015,651	0	2,459,120	1,990,389	709,956	(241,225)
Direct Funding	160,065	9,524	186,442	0	356,031	204,708	61,923	89,400
SUBTOTAL UNIDATA	433,238	179,820	2,202,093	0	2,815,151	2,195,097	771,879	(151,825)
VISITING SCIENTIST
Non-NSF Funds through NSF	1,056,867	66,260	561,576	0	1,684,703	741,671	255,033	687,999
Direct Funding	4,919,492	838,603	657,634	59,840	6,475,569	4,318,568	1,806,594	350,407
SUBTOTAL VISIT SCIENTIST	5,976,359	904,863	1,219,210	59,840	8,160,272	5,060,239	2,061,627	1,038,406
UOP
NSF Funds	4,822	0	0	0	4,822	0	0	4,822
Direct Funding	5,970	564	0	0	6,534	1,048	0	5,486
SUBTOTAL UOP	10,792	564	0	0	11,356	1,048	0	10,308
DLESE
NSF Funds	3,179,188	151,169	96,492	(48,510)	3,378,339	1,809,933	1,236,531	331,875
NSF Special & Deployment	100,811	184,723	0	0	285,534	90,150	130,502	64,882
Non-NSF Funds through NSF	19,724	13,319	0	0	33,043	10,630	3,107	19,306
Direct Funding	20,782	0	(19,245)	0	1,537	2,337	0	(800)
SUBTOTAL PAGE	3,320,505	349,211	77,247	(48,510)	3,698,453	1,913,050	1,370,140	415,263
IITA
NSF Funds	460,627	0	0	0	460,627	110,266	51,438	298,923
Direct Funding	53,719	47,602	(85,427)	0	15,894	15,893	0	1
SUBTOTAL IITA	514,346	47,602	(85,427)	0	476,521	126,159	51,438	298,924
COSMIC
NSF Funds	1,678,847	0	0	0	1,678,847	224,659	81,833	1,372,355
Non-NSF Funds through NSF	263,103	0	0	0	263,103	0	0	263,103
Direct Funding	208,832	19,793	26,664	0	255,289	207,481	113,811	(66,003)
SUBTOTAL COSMIC	2,150,782	19,793	26,664	0	2,197,239	432,140	195,644	1,569,455
COMET
NSF Funds	76,019	0	0	0	76,019	8,641	7,713	59,665
Non-NSF Funds through NSF	605,051	856	0	0	605,907	149,090	349,713	107,104
Direct Funding	1,137,840	8,518	116	0	1,146,474	2,559,863	993,506	(2,406,895)
SUBTOTAL COMET	1,818,910	9,374	116	0	1,828,400	2,717,594	1,350,932	(2,240,126)
EDUCATION & OUTREACH
NSF Funds	0	0	0	48,510	48,510	11,403	12,080	25,027
Non-NSF Funds through NSF	84,545	0	0	0	84,545	69,018	23,269	(7,742)
Direct Funding	(919)	0	21,167	0	20,248	15,215	2,585	2,448
	83,626	0	21,167	48,510	153,303	95,636	37,934	19,733
GRAND TOTAL	22,655,707	3,232,409	9,443,919	0	35,332,034	24,961,576	9,970,583	399,875