National Center for Atmospheric Research
Direct Program Activity by Division by Fund Source
03/31/01
	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
CGD
NSF Regular Funds	119,550	181,188	6,592,188	208,399	7,101,325	4,998,247	2,030,094	72,984
NSF Special & Deployment	970,843	64,337	257,349	0	1,292,529	903,857	274,258	114,414
Non-NSF Funds through NSF	966,093	39,718	1,072,461	0	2,078,272	1,049,640	364,082	664,550
Direct Funding	2,500,023	115,567	1,964,359	0	4,579,949	2,307,127	798,489	1,474,333
SUBTOTAL CGD	4,556,509	400,810	9,886,357	208,399	15,052,075	9,258,871	3,466,923	2,326,281
ACD
NSF Regular Funds	165,570	335,935	6,005,474	295,442	6,802,421	4,437,795	1,598,121	766,505
NSF Special & Deployment	209,533	12,778	0	0	222,311	196,471	26,864	(1,024)
Non-NSF Funds through NSF	1,298,891	12,305	1,218,337	0	2,529,533	1,323,322	418,074	788,137
Direct Funding	2,102,275	1,132,619	3,335,215	0	6,570,109	3,469,595	1,814,585	1,285,929
SUBTOTAL ACD	3,776,269	1,493,637	10,559,026	295,442	16,124,374	9,427,183	3,857,644	2,839,547
HAO
NSF Regular Funds	154,276	378,046	5,334,425	0	5,866,747	4,232,474	1,623,156	11,117
NSF Special & Deployment	702,831	14,964	10,000	0	727,795	367,677	236,278	123,840
Non-NSF Funds through NSF	726,529	53,614	717,703	0	1,497,846	942,351	291,686	263,809
Direct Funding	383,826	15,063	874,730	0	1,273,619	915,503	323,051	35,065
SUBTOTAL HAO	1,967,462	461,687	6,936,858	0	9,366,007	6,458,005	2,474,171	433,831
SCD
NSF Regular Funds	138,774	7,404,543	24,098,728	36,964	31,679,009	11,613,651	4,648,857	15,416,501
NSF Special & Deployment	478,439	211,225	0	0	689,664	159,946	40,682	489,036
Non-NSF Funds through NSF	3,610	0	0	0	3,610	0	0	3,610
Direct Funding	2,095,264	152,735	1,138,800	0	3,386,799	423,406	225,869	2,737,524
SUBTOTAL SCD	2,716,087	7,768,503	25,237,528	36,964	35,759,082	12,197,003	4,915,408	18,646,671
ATD
NSF Regular Funds	199,746	1,494,904	12,080,875	155,699	13,931,224	8,497,449	3,421,927	2,011,848
NSF Special & Deployment	9,754,249	45,675	1,820,156	0	11,620,080	3,034,248	396,122	8,189,710
Non-NSF Funds through NSF	570,312	924,885	570,292	0	2,065,489	2,904,492	270,932	(1,109,935)
Direct Funding	633,559	65,783	729,613	0	1,428,955	707,708	172,826	548,421
SUBTOTAL ATD	11,157,866	2,531,247	15,200,936	155,699	29,045,748	15,143,897	4,261,807	9,640,044
NCAR DIRECTOR'S OFFICE
NSF Regular Funds	504,866	586,498	3,822,880	(2,147,642)	2,766,602	154,887	6,225	2,605,490
Direct Funding	0	0	0	0	0	15,662	41,418	(57,080)
SUBTOTAL DIRECTOR'S	504,866	586,498	3,822,880	(2,147,642)	2,766,602	170,549	47,643	2,548,410
MMM
NSF Regular Funds	8,617	120,528	4,697,616	705,877	5,532,638	3,882,969	1,447,122	202,547
NSF Special & Deployment	93,474	2,729	389,291	0	485,494	144,188	132,628	208,678
Non-NSF Funds through NSF	495,285	106,424	796,570	0	1,398,279	801,008	402,586	194,685
Direct Funding	1,755,072	53,402	1,458,079	0	3,266,553	1,681,092	626,550	958,911
SUBTOTAL MMM	2,352,448	283,083	7,341,556	705,877	10,682,964	6,509,257	2,608,886	1,564,821
RAP
NSF Regular Funds	19,661	9,777	12,813	299,363	341,614	276,056	87,016	(21,458)
Non-NSF Funds through NSF	185,060	6,258	4,070,001	0	4,261,319	2,854,643	1,252,608	154,068
Direct Funding	3,479,884	739,687	9,191,427	0	13,410,998	8,048,563	3,761,920	1,600,515
SUBTOTAL RAP	3,684,605	755,722	13,274,241	299,363	18,013,931	11,179,262	5,101,544	1,733,125
ESIG
NSF Regular Funds	20,575	192,548	1,122,052	343,257	1,678,432	1,113,352	427,571	137,509
NSF Special & Deployment	728,868	114,595	75,976	0	919,439	24,301	206,288	688,850
Non-NSF Funds through NSF	184,066	53,334	0	0	237,400	147,725	33,061	56,614
Direct Funding	590,610	99,343	63,234	0	753,187	420,120	176,428	156,639
SUBTOTAL ESIG	1,524,119	459,820	1,261,262	343,257	3,588,458	1,705,498	843,348	1,039,612
ASP
NSF Regular Funds	50,045	155,009	2,138,949	102,641	2,446,644	1,671,506	632,611	142,527
NSF Special & Deployment	2,961	1,253	8,000	0	12,214	1,317	8,960	1,937
Direct Funding	63,611	1,108	0	0	64,719	64,616	0	103
SUBTOTAL ASP	116,617	157,370	2,146,949	102,641	2,523,577	1,737,439	641,571	144,567
GRAND TOTAL	32,356,848	14,898,377	95,667,593	0	142,922,818	73,786,964	28,218,945	40,916,909