U.S. Global Change Research Program
NSF Regular Funds
6/30/2005
         
                                           Carryover                                        Total                                           
                                           Prog. But   Committed    Program                 Funds         YTD                     Balance   
                                           Not Cmmt.   Carryover     Plan      Transfers    Available     Expend.      Commit.     Available  
GENERAL TARGET          
GTCP                                                                                                                                                                                                        
Climate Global Dynamics                                                                                                                                                                                        (1,008)                  -             410,756             -               409,748           311,224         125,249             (26,725)
Atmospheric Chemistry Division                                                                                                                                                                               130,397         345,095        4,111,664             -            4,587,156        2,747,189      1,434,477             405,490
Atmospheric Technology Division                                                                                                                                                                                                          -  
   Research & Development            2,332             3,303           104,468             -               110,103            80,162          17,226              12,715
   General O&M Prorated*                 (2)                  -              94,072             -                94,070            63,015                 -                31,055
 Subtotal ATD            2,330             3,303           198,540             -               204,173           143,177          17,226              43,770
Scientific Computing Division          
   General O&M Prorated*                 (5)                  -             187,092             -               187,087           141,271                 -                45,816
Mesoscale Microscale Meteorology                                                                                                                                                                                  1,558               539           183,046             -               185,143           100,127          53,490              31,526
           
Subtotal GTCP                                   133,272         348,937        5,091,098             -            5,573,307        3,442,988      1,630,442             499,877
         
CMAP                                                                                                                                                                                                        
Climate Global Dynamics                                                                                                                                                                                           (221)             2,374        1,723,157             -            1,725,310        1,284,156         439,728                1,426
Atmospheric Chemistry Division                                                                                                                                                                                     900                  -             117,042             -               117,942            68,303          33,413              16,226
Atmospheric Technology Division                                                                                                                                                                                   
   General O&M Prorated*                 -                    -              17,961             -                17,961            12,155                 -                  5,806
Scientific Computing Division                                                                                                                                                                                 
   Research & Development            1,794                  -              32,536             -                34,330            48,608                 -               (14,278)
   General O&M Prorated*                 (1)                  -              34,965             -                34,964            26,401                 -                  8,563
 Subtotal SCD            1,793                  -              67,501             -                69,294            75,009                 -                 (5,715)
Environ & Societal Impacts Grp                                                                                                                                                                                  1,379                  -              48,060             -                49,439            22,877          16,240              10,322
         
Subtotal CMAP                                      3,851             2,374        1,973,721             -            1,979,946        1,462,500         489,381              28,065
           
CLIVAR (TOGA)          
Climate Global Dynamics                                                                                                                                                                                         2,323                  -             755,725             -               758,048           487,011         199,959              71,078
Atmospheric Technology Div                                                                                                                                                                                    
   Program Specific O&M                 -                    -                     -               -                       -                     -                   -                       -  
   General O&M Prorated*                 (1)                  -              58,513             -                58,512            39,661                 -                18,851
 Subtotal ATD                 (1)                  -              58,513             -                58,512            39,661                 -                18,851
Scientific Computing Division                                                                                                                                                                                 
   General O&M Prorated*                 (3)                  -             114,150             -               114,147            86,192                 -                27,955
Mesoscale Microscale Meteorology                                                                                                                                                                                  1,026                  -              97,673             -                98,699            71,096          27,689                    (86)
         
Subtotal CLIVAR (TOGA)                                      3,345                  -          1,026,061             -            1,029,406           683,960         227,648             117,798
         
ROCEW                                                                                                                                                                                                       
Atmospheric Technology Div                                                                                                                                                                                    
   General O&M Prorated*                 -                    -                9,567             -                  9,567              6,519                 -                  3,048
Scientific Computing Division                                                                                                                                                                                 
   General O&M Prorated*                 -                    -              18,641             -                18,641            14,075                 -                  4,566
Mesoscale Microscale Meteorology                                                                                                                                                                                  5,133                  -             583,311             -               588,444           400,790         186,584                1,070
         
Subtotal ROCEW                                     5,133                  -             611,519             -               616,652           421,384         186,584                8,684
         
GEM          
High Altitude Observatory           (1,027)                  -              49,981             -                48,954            37,299          15,005               (3,350)
         
Subtotal GEM           (1,027)                  -              49,981             -                48,954            37,299          15,005               (3,350)
         
Geosystems Databases                                                                                                                                                                                                       
Climate Global Dynamics                                                                                                                                                                                            188                  -             104,481             -               104,669            83,630          32,978             (11,939)
Atmospheric Technology Div                                                                                                                                                                                    
   General O&M Prorated*                 -                    -                9,462             -                  9,462              6,315                 -                  3,147
Scientific Computing Division                                                                                                                                                                                 
   Research & Development            1,519           377,986             -               379,505           306,562          91,381             (18,438)
   General O&M Prorated*                 (1)                  -              20,612             -                20,611            15,564                 -                  5,047
 Subtotal SCD            1,518                  -             398,598             -               400,116           322,126          91,381             (13,391)
                                                     
Subtotal Geosystems Databases                                     1,706                  -             512,541             -               514,247           412,071         124,359             (22,183)
         
Earth System History                                                                                                                                                                                                         
Climate Global Dynamics                                                                                                                                                                   92             7,231           300,861             -               308,184           204,819          77,676              25,689
         
Subtotal Earth System History                                            92             7,231           300,861             -               308,184           204,819          77,676              25,689
         
CEDAR                                                                                                                                                                                   
High Altitude Observatory               438                  -              49,981             -                50,419            22,536            7,457              20,426
Atmospheric Technology Div                                                                                                                                                                                    
   General O&M Prorated*                 (1)                  -              13,107             -                13,106            26,415                 -               (13,309)
Scientific Computing Division                                                                                                                                                                                                       
   General O&M Prorated*                 -                    -              18,253             -                18,253            13,782                 -                  4,471
                                                   
Subtotal CEDAR               437                  -              81,341             -                81,778            62,732            7,457              11,589
                                                                                                                                                                                                              
TOTAL GENERAL TARGET         146,809         358,542        9,647,123             -          10,152,474        6,727,753      2,758,552             666,169
         
           
CLIMATE SIMULATION LAB                  
         
CMAP          
Scientific Computing Division             
   Program Specific O&M/1          53,508      3,156,346        7,590,760             -          10,800,614        3,836,291      3,900,482          3,063,841
                                                                                                                                                                                                              
Total USGCRP         200,317      3,514,888      17,237,883             -          20,953,088      10,564,044      6,659,034          3,730,011
           
SUMMARY BY SCIENCE AND FACILITIES            
         
GENERAL TARGET          
Science         141,178         355,239        8,535,738             -            9,032,155        5,841,057      2,649,945             541,153
Facilities          
     Research and Development            5,645             3,303           514,990             -               523,939           435,332         108,607             (20,000)
     Program Specific O&M                 -                    -                     -               -                       -                     -                   -                       -  
     General O&M Prorated*                (14)                  -             596,395