UCAR Office of Programs
Direct Program Activity by Division by Fund Source
6/30/2003
	FY02 Funds Programmed but not Committed	FY02 Committed Carryover	FY03 New Funds Budgeted	FY03 Fund Transfers	Total Current Funding	FY03 Revenue & Expenditures	FY03 Encumbrances	FY03 Funds Available
JOSS TOGA COARE
NSF Funds	27,575	0	0	0	27,575	740	0	26,835
SUBTOTAL TOGA COARE	27,575	0	0	0	27,575	740	0	26,835
JOSS - SPO4  (FORMERLY OFPS)
NSF Funds	734,660	300,494	1,761,825	0	2,796,979	1,802,726	637,642	356,611
Non-NSF Funds through NSF	60,908	30	0	0	60,938	70,140	0	(9,202)
SUBTOTAL OFPS	795,568	300,524	1,761,825	0	2,857,917	1,872,866	637,642	347,409
JOSS - SPO7 (FORMERLY JICPPO)
NSF Funds	311,198	88,357	0	0	399,555	164,377	163,556	71,622
Non-NSF Funds through NSF	(253,493)	0	1,040,510	0	787,017	1,127,622	266,734	(607,339)
Direct Funding	4,955,695	401,223	392,985	0	5,749,903	5,301,506	1,919,154	(1,470,757)
SUBTOTAL JOSS	5,013,400	489,580	1,433,495	0	6,936,475	6,593,505	2,349,444	(2,006,474)
JOSS - SPO3
NSF Funds	307,421	60	0	0	307,481	247,024	0	60,457
Non-NSF Funds through NSF	1,503,074	0	0	0	1,503,074	1,272,608	0	230,466
SUBTOTAL JOSS	1,810,495	60	0	0	1,810,555	1,519,632	0	290,923
JOSS -  SPO21
NSF Funds	22,976	0	0	0	22,976	50,020	24,456	(51,500)
SUBTOTAL JOSS	22,976	0	0	0	22,976	50,020	24,456	(51,500)
JOSS -  SPO27
NSF Funds	22,000	0	0	0	22,000	0	0	22,000
SUBTOTAL JOSS	22,000	0	0	0	22,000	0	0	22,000
UNIDATA
NSF Funds	728,829	303,987	2,732,034	0	3,764,850	2,618,794	1,054,056	92,000
Direct Funding	215,704	2,571	206,320	0	424,595	169,645	61,996	192,954
SUBTOTAL UNIDATA	944,533	306,558	2,938,354	0	4,189,445	2,788,439	1,116,052	284,954
UOP
NSF Funds	4,822	0	0	0	4,822	0	0	4,822
Direct Funding	0	0	0	0	0	(198)	0	198
SUBTOTAL UOP	4,822	0	0	0	4,822	(198)	0	5,020
VISITING SCIENTIST
NSF Funds	(1,720)	0	0	0	(1,720)	(16,002)	1,068	13,214
Non-NSF Funds through NSF	1,947,435	87,262	0	0	2,034,697	1,034,063	259,398	741,236
Direct Funding	4,717,108	655,560	44,287	0	5,416,955	3,701,964	1,477,880	237,111
SUBTOTAL VISIT SCIENTIST	6,662,823	742,822	44,287	0	7,449,932	4,720,025	1,738,346	991,561
IITA
NSF Funds	110,951	1,099	0	0	112,050	117,577	0	(5,527)
SUBTOTAL IITA	110,951	1,099	0	0	112,050	117,577	0	(5,527)
National SMETE Digital Library
NSF Funds	490,591	13,701	3,102,140	0	3,606,432	1,210,712	1,523,839	871,881
SUBTOTAL SMETE	490,591	13,701	3,102,140	0	3,606,432	1,210,712	1,523,839	871,881
COMET
NSF Funds	27,441	0	0	0	27,441	6,807	0	20,634
Non-NSF Funds through NSF	1,899,222	21,799	0	0	1,921,021	1,493,355	312,003	115,663
Direct Funding	119,702	150,866	253,000	0	523,568	1,517,775	1,137,492	(2,131,699)
SUBTOTAL COMET	2,046,365	172,665	253,000	0	2,472,030	3,017,937	1,449,495	(1,995,402)
DLESE
NSF Funds	3,001,680	144,074	137,530	0	3,283,284	1,701,313	939,981	641,990
NSF Special & Deployment	29,854	0	0	0	29,854	2,383	21,135	6,336
Direct Funding	61,213	239	362,832	0	424,284	43,810	11,069	369,405
SUBTOTAL DLESE	3,092,747	144,313	500,362	0	3,737,422	1,747,506	972,185	1,017,731
GPS Science & Technology
NSF Funds	689,140	94,973	2,409,712	0	3,193,825	1,777,797	777,416	638,612
Non-NSF Funds through NSF	195,956	5,293	700,000	0	901,249	644,646	239,567	17,036
Direct Funding	456,600	6,941	399,666	0	863,207	450,283	89,719	323,205
SUBTOTAL GPS Science & Tech	1,341,696	107,207	3,509,378	0	4,958,281	2,872,726	1,106,702	978,853
COSMIC
NSF Funds	4,724,704	43,381	82,899	0	4,850,984	565,405	225,214	4,060,365
Non-NSF Funds through NSF	2,218,514	0	0	0	2,218,514	4,286	2,400	2,211,828
Direct Funding	4,179,539	9,273,764	57,684	0	13,510,987	2,683,608	7,001,089	3,826,290
SUBTOTAL COSMIC	11,122,757	9,317,145	140,583	0	20,580,485	3,253,299	7,228,703	10,098,483
GLOBE Program
Direct Funding	0	0	0	0	0	15,809	0	(15,809)
SUBTOTAL GLOBE	0	0	0	0	0	15,809	0	(15,809)
EDUCATION & OUTREACH
NSF Funds	526,914	4,834	415,136	0	946,884	315,846	119,997	511,041
Non-NSF Funds through NSF	40,454	535	14,340	0	55,329	19,609	0	35,720
Direct Funding	575,247	4,145	439,839	0	1,019,231	473,995	197,472	347,764
	1,142,615	9,514	869,315	0	2,021,444	809,450	317,469	894,525
GRAND TOTAL	34,651,914	11,605,188	14,552,739	0	60,809,841	30,590,045	18,464,333	11,755,463