National Center for Atmospheric Research
Direct Program Activity by Division by Fund Source
06/30/03
	FY02 Funds Programmed but not Committed	FY02       Committed Carryover	FY03                 New Funds Budgeted	FY03                     Fund Transfers	Total Current Funding	Revenue & Expenditures	Encumbrances	FY03                     Funds Available
CGD
NSF Regular Funds	131,488	274,819	7,675,274	1,030,428	9,112,009	6,272,154	2,514,965	324,890
NSF Special & Deployment	1,081,355	44,878	599,150	0	1,725,383	780,114	243,142	702,127
Non-NSF Funds through NSF	775,305	6,467	236,132	0	1,017,904	589,132	159,808	268,964
Direct Funding	2,506,906	94,140	2,339,805	0	4,940,851	2,522,718	897,063	1,521,070
SUBTOTAL CGD	4,495,054	420,304	10,850,361	1,030,428	16,796,147	10,164,118	3,814,978	2,817,051
ACD
NSF Regular Funds	204,264	434,240	6,375,070	1,019,733	8,033,307	4,970,716	2,121,159	941,432
NSF Special & Deployment	106,672	242	80,000	0	186,914	66,483	33,094	87,337
Non-NSF Funds through NSF	1,538,179	4,205	237,976	0	1,780,360	1,392,702	544,955	(157,297)
Direct Funding	2,252,365	720,147	4,280,204	0	7,252,716	4,009,169	1,350,376	1,893,171
SUBTOTAL ACD	4,101,480	1,158,834	10,973,250	1,019,733	17,253,297	10,439,070	4,049,584	2,764,643
HAO
NSF Regular Funds	63,916	294,969	5,898,062	358,509	6,615,456	4,456,514	1,865,405	293,537
NSF Special & Deployment	623,325	12,906	10,000	0	646,231	401,219	171,711	73,301
Non-NSF Funds through NSF	1,462,880	25,744	240,468	0	1,729,092	1,024,868	279,246	424,978
Direct Funding	939,726	117,408	2,054,190	0	3,111,324	1,697,132	560,386	853,806
SUBTOTAL HAO	3,089,847	451,027	8,202,720	358,509	12,102,103	7,579,733	2,876,748	1,645,622
SCD
NSF Regular Funds	(135,724)	15,921,690	25,176,092	1,060,586	42,022,644	27,610,497	8,426,682	5,985,465
NSF Special & Deployment	419,922	37,750	0	0	457,672	220,692	88,651	148,329
Non-NSF Funds through NSF	55,951	500,000	0	0	555,951	503,347	11,030	41,574
Direct Funding	3,169,936	17,530	1,274,340	0	4,461,806	1,116,383	525,190	2,820,233
SUBTOTAL SCD	3,510,085	16,476,970	26,450,432	1,060,586	47,498,073	29,450,919	9,051,553	8,995,601
ATD
NSF Regular Funds	319,614	1,728,879	12,908,061	1,005,821	15,962,375	9,822,615	4,489,751	1,650,009
NSF Special & Deployment	10,181,966	10,025,383	13,120,000	0	33,327,349	12,924,718	8,840,361	11,562,270
Non-NSF Funds through NSF	820,144	3,897	0	0	824,041	651,133	189,807	(16,899)
Direct Funding	1,540,960	33,335	444,197	64,200	2,082,692	1,197,477	253,228	631,987
SUBTOTAL ATD	12,862,684	11,791,494	26,472,258	1,070,021	52,196,457	24,595,943	13,773,147	13,827,367
NCAR DIRECTOR'S OFFICE
NSF Regular Funds	230,138	666,424	9,023,125	(7,913,511)	2,006,176	364,492	381,417	1,260,267
NSF Special & Deployment	95,673	0	0	0	95,673	74,850	31,970	(11,147)
Direct Funding	0	0	0	0	0	(41,800)	0	41,800
SUBTOTAL DIRECTOR'S	325,811	666,424	9,023,125	(7,913,511)	2,101,849	397,542	413,387	1,290,920
MMM
NSF Regular Funds	163,422	602,739	4,965,627	1,493,041	7,224,829	4,514,784	1,889,687	820,358
NSF Special & Deployment	888,459	6,756	708,649	0	1,603,864	275,906	124,442	1,203,516
Non-NSF Funds through NSF	593,141	158,641	416,615	(61,880)	1,106,517	823,520	333,271	(50,274)
Direct Funding	1,434,189	100,703	1,392,604	51,000	2,978,496	1,628,767	506,815	842,914
SUBTOTAL MMM	3,079,211	868,839	7,483,495	1,482,161	12,913,706	7,242,977	2,854,215	2,816,514
RAP
NSF Regular Funds	12,801	64,895	267,064	1,210,133	1,554,893	1,071,468	511,135	(27,710)
NSF Special & Deployment	69,235	0	0	0	69,235	91,307	18,102	(40,174)
Non-NSF Funds through NSF	251,078	130,289	4,138,438	61,880	4,581,685	3,458,138	1,024,968	98,579
Direct Funding	3,022,999	1,982,294	10,027,805	(115,200)	14,917,898	10,057,134	3,707,091	1,153,673
SUBTOTAL RAP	3,356,113	2,177,478	14,433,307	1,156,813	21,123,711	14,678,047	5,261,296	1,184,368
ESIG
NSF Regular Funds	35,746	457,863	1,829,226	635,109	2,957,944	1,715,974	924,147	317,823
NSF Special & Deployment	537,331	90,748	0	0	628,079	267,234	152,249	208,596
Non-NSF Funds through NSF	46,713	0	0	0	46,713	3,838	0	42,875
Direct Funding	59,869	5,417	88,666	0	153,952	46,789	18,874	88,289
SUBTOTAL ESIG	679,659	554,028	1,917,892	635,109	3,786,688	2,033,835	1,095,270	657,583
ASP
NSF Regular Funds	18,516	223,949	2,475,959	100,151	2,818,575	2,009,544	788,226	20,805
NSF Special & Deployment	1,576	447	35,000	0	37,023	0	24,584	12,439
Non-NSF Funds through NSF	31,424	0	0	0	31,424	3,783	2,112	25,529
Direct Funding	69,474	2,073	0	0	71,547	74,693	19,119	(22,265)
SUBTOTAL ASP	120,990	226,469	2,510,959	100,151	2,958,569	2,088,021	834,041	36,507
GRAND TOTAL	35,620,934	34,791,867	118,317,799	0	188,730,600	108,670,205	44,024,219	36,036,177