U.S. Global Change Research Program
NSF Regular Funds
6/30/2003
                 
                                           Carryover                                    Total                                       
                                           Prog. But  Committed   Program               Funds        YTD                   Balance  
                                           Not Cmmt.  Carryover    Plan     Transfers   Available    Expend.     Commit.    Available 
GENERAL TARGET                
GTCP                                                                                                                                                                                                
Climate Global Dynamics                                                                                                                                                                                              58                  -             419,140             -               419,198           299,956         108,304              10,939
Atmospheric Chemistry Division                                                                                                                                                                                  6,647           42,596        4,007,437             -            4,056,680        2,745,866      1,222,079              88,735
Atmospheric Technology Division                                                                                                                                                                                                             -  
   Research & Development                 56           27,444           106,600             -               134,100            94,873          17,016              22,212
   General O&M Prorated*                 -                    -              95,991             -                95,991            63,439                 -                32,552
 Subtotal ATD                 56           27,444           202,591             -               230,091           158,312          17,016              54,764
Scientific Computing Division                
   General O&M Prorated*                 -                    -             190,911             -               190,911           143,183                 -                47,728
NCAR Director's Office                 -                    -             188,138             -               188,138                   -                   -               188,138
Mesoscale Microscale Meteorology                                                                                                                                                                                  3,832           22,128           186,782             -               212,742           158,622          42,033              12,088
                  
Subtotal GTCP                                    10,593           92,168        5,194,999             -            5,297,760        3,505,939      1,389,432             402,392
                 
CMAP                                                                                                                                                                                                
Climate Global Dynamics                                                                                                                                                                                         1,479           56,875        1,758,323             -            1,816,677        1,156,926         524,320             135,431
Atmospheric Chemistry Division                                                                                                                                                                                       42                 29           119,430             -               119,501            86,517          32,582                   403
Atmospheric Technology Division                                                                                                                                                                         
   General O&M Prorated*                 -                    -              18,327             -                18,327            12,237                 -                  6,090
Scientific Computing Division                                                                                                                                                                         
   Research & Development                (80)                  -              33,200             -                33,120            24,919            9,272               (1,071)
   General O&M Prorated*                 -                    -              35,679             -                35,679            26,759                 -                  8,920
 Subtotal SCD                (80)                  -              68,879             -                68,799            51,678            9,272                7,849
Environ & Societal Impacts Grp                                                                                                                                                                                     671                  -              49,041             -                49,712            16,523          14,090              19,099
                 
Subtotal CMAP                                      2,112           56,904        2,014,000             -            2,073,016        1,323,881         580,264             168,872
                  
CLIVAR (TOGA)                
Climate Global Dynamics                                                                                                                                                                                       13,138                  -             771,149             -               784,287           552,732         214,442              17,113
Atmospheric Technology Div                                                                                                                                                                          
   Program Specific O&M                 -                    -                     -               -                       -                     -                   -                       -  
   General O&M Prorated*                 -                    -              59,706             -                59,706            39,927                 -                19,779
 Subtotal ATD                 -                    -              59,706             -                59,706            39,927                 -                19,779
Scientific Computing Division                                                                                                                                                                         
   General O&M Prorated*                 -                    -             116,479             -               116,479            87,359                 -                29,120
Mesoscale Microscale Meteorology                                                                                                                                                                                  7,935                  -              99,666             -               107,601            57,141          22,139              28,321
                 
Subtotal CLIVAR (TOGA)                                    21,073                  -          1,047,000             -            1,068,073           737,159         236,581              94,333
                 
ROCEW                                                                                                                                                                                               
Atmospheric Technology Div                                                                                                                                                                          
   General O&M Prorated*                 -                    -                9,763             -                  9,763              6,563                 -                  3,200
Scientific Computing Division                                                                                                                                                                         
   General O&M Prorated*                 -                    -              19,022             -                19,022            14,266                 -                  4,756
Mesoscale Microscale Meteorology                                                                                                                                                                                  9,638                  -             595,215             -               604,853           416,334         169,796              18,723
                 
Subtotal ROCEW                                     9,638                  -             624,000             -               633,638           437,163         169,796              26,679
                 
GEM                
High Altitude Observatory              (252)                  -              51,000             -                50,748            39,584          13,765               (2,601)
                 
Subtotal GEM              (252)                  -              51,000             -                50,748            39,584          13,765               (2,601)
                 
Geosystems Databases                                                                                                                                                                                             
Climate Global Dynamics                                                                                                                                                                                             (64)                  -             106,612             -               106,548            80,466          30,420               (4,338)
Atmospheric Technology Div                                                                                                                                                                          
   General O&M Prorated*                 -                    -                9,655             -                  9,655              6,358                 -                  3,297
Scientific Computing Division                                                                                                                                                                         
   Research & Development                 57             385,701             -               385,758           191,466         133,623              60,670
   General O&M Prorated*                 -                    -              21,033             -                21,033            15,775                 -                  5,258
 Subtotal SCD                 57                  -             406,734             -               406,791           207,241         133,623              65,928
                                                          
Subtotal Geosystems Databases                                          (7)                  -             523,001             -               522,994           294,065         164,043              64,887
                 
Earth System History                                                                                                                                                                                               
Climate Global Dynamics                                                                                                                                                                (582)                  -             307,000             -               306,418           231,284          85,616             (10,483)
                 
Subtotal Earth System History                                         (582)                  -             307,000             -               306,418           231,284          85,616             (10,483)
                 
CEDAR                                                                                                                                                                             
High Altitude Observatory                (30)                  -              51,000             -                50,970            37,822          14,338               (1,190)
Atmospheric Technology Div                                                                                                                                                                          
   General O&M Prorated*                 -                    -              13,376             -                13,376            26,592                 -               (13,216)
Scientific Computing Division                                                                                                                                                                                               
   General O&M Prorated*                 -                    -              18,624             -                18,624            13,968                 -                  4,656
                                                         
Subtotal CEDAR                (30)                  -              83,000             -                82,970            78,381          14,338               (9,749)
                                                                                                                                                                                                      
TOTAL GENERAL TARGET          42,545         149,072        9,844,000             -          10,035,617        6,647,456      2,653,835             734,330
                 
                 
CLIMATE SIMULATION LAB                    
                 
CMAP                
Scientific Computing Division                  
   Program Specific O&M/1            1,574      7,339,940        7,732,000             -          15,073,514        9,351,429      3,026,435          2,695,650
                                                                                                                                                                                                      
Total USGCRP          44,119      7,489,012      17,576,000             -          25,109,131      15,998,885      5,680,270          3,429,981
                  
SUMMARY BY SCIENCE AND FACILITIES               
                 
GENERAL TARGET                
Science          42,512         121,628        8,709,933             -            8,874,073        5,879,773      2,493,924             500,378
Facilities                
     Research and Development                 33           27,444           525,501             -               552,979           311,258         159,911              81,810
     Program Specific O&M                 -                    -                     -               -                       -                     -                   -                       -  
     General O&M Prorated*                 -                    -             608,566             -               608,566           456,426                 -               152,140
  Subtotal Facilities                 33           27,444        1,134,067             -            1,161,545           767,684         159,911             233,950
                  
Total General Target          42,545         149,072        9,844,000             -          10,035,617        6,647,456      2,653,835             734,328
                  
CLIMATE SIMULATION LAB                             -    
Facilities - Program Specific O&M            1,574      7,339,940        7,732,000             -          15,073,514        9,351,429      3,026,435          2,695,651
                 
Total USGCRP /1          44,119      7,489,012      17,576,000             -          25,109,131      15,998,885      5,680,270          3,429,979