UCAR Office of Programs
Direct Program Activity by Division by Fund Source
6/30/2005
	FY04 Funds Programmed but not Committed	FY04 Committed Carryover	FY05 New Funds Budgeted	FY05 Fund Transfers	Total Current Funding	FY05 Revenue & Expenditures	FY05 Encumbrances	FY05 Funds Available
JOSS TOGA COARE
NSF Funds	19,659	0	0	0	19,659	19,659	0	0
SUBTOTAL TOGA COARE	19,659	0	0	0	19,659	19,659	0	0
JOSS - SPO4  (FORMERLY OFPS)
NSF Funds	1,464,400	226,103	681,157	0	2,371,660	1,379,974	511,778	479,908
Non-NSF Funds through NSF	(2,324)	0	234,220	0	231,896	66,220	0	165,676
SUBTOTAL OFPS	1,462,076	226,103	915,377	0	2,603,556	1,446,194	511,778	645,584
JOSS - SPO7 (FORMERLY JICPPO)
NSF Funds	248,038	985	47,810	0	296,833	108,625	1,282	186,926
Non-NSF Funds through NSF	159,320	0	0	0	159,320	593	0	158,727
Direct Funding	9,196,999	740,440	553,890	119,948	10,611,277	5,411,330	2,296,965	2,902,982
SUBTOTAL JOSS	9,604,357	741,425	601,700	119,948	11,067,430	5,520,548	2,298,247	3,248,635
JOSS - SPO3
NSF Funds	510,938	0	0	0	510,938	537,073	0	(26,135)
Non-NSF Funds through NSF	1,957,454	0	0	0	1,957,454	1,381,069	0	576,385
SUBTOTAL JOSS	2,468,392	0	0	0	2,468,392	1,918,142	0	550,250
JOSS -  SPO21
NSF Funds	(81,695)	5	101,700	0	20,010	59,296	12,885	(52,171)
SUBTOTAL JOSS	(81,695)	5	101,700	0	20,010	59,296	12,885	(52,171)
JOSS -  SPO27
NSF Funds	14,779	0	0	0	14,779	2,427	6,213	6,138
SUBTOTAL JOSS	14,779	0	0	0	14,779	2,427	6,213	6,138
UNIDATA
NSF Funds	570,903	20,477	2,800,000	0	3,391,380	2,143,324	1,031,808	216,248
NSF Grants	1,025,914	261	0	0	1,026,175	504,926	203,265	317,985
Direct Funding	137,810	5,384	337,911	0	481,105	342,570	66,684	71,852
SUBTOTAL UNIDATA	1,734,627	26,122	3,137,911	0	4,898,660	2,990,820	1,301,757	606,085
UOP
NSF Funds	4,822	0	0	0	4,822	0	0	4,822
Non-NSF Funds through NSF	0	0	0	0	0	0	0	0
Direct Funding	344	0	0	0	344	(84)	0	428
SUBTOTAL UOP	5,166	0	0	0	5,166	(84)	0	5,250
VISITING SCIENTIST
NSF Funds	16,526	0	25,000	0	41,526	40,974	1,809	(1,258)
Non-NSF Funds through NSF	1,322,728	9,672	133,840	0	1,466,240	850,691	139,474	476,072
Direct Funding	4,912,785	247,406	120,000	(38,492)	5,241,700	3,827,481	1,613,079	(198,860)
SUBTOTAL VISIT SCIENTIST	6,252,039	257,078	278,840	(38,492)	6,749,466	4,719,146	1,754,362	275,954
IITA
NSF Funds	0	0	0	0	0	0	0	0
SUBTOTAL IITA	0	0	0	0	0	0	0	0
National SMETE Digital Library
NSF Funds	824,951	795,811	0	0	1,620,762	2,178,139	1,558,134	(2,115,511)
SUBTOTAL SMETE	824,951	795,811	0	0	1,620,762	2,178,139	1,558,134	(2,115,511)
COMET
NSF Funds	1,022	0	0	0	1,022	0	0	1,022
Non-NSF Funds through NSF	147,515	3,975	0	0	151,490	82,178	17,479	51,833
Direct Funding	558,004	125,651	3,740,000	38,492	4,462,147	3,927,890	1,264,215	(729,959)
SUBTOTAL COMET	706,541	129,626	3,740,000	38,492	4,614,659	4,010,068	1,281,694	(677,104)
DLESE
NSF Funds	4,178,471	169,418	0	0	4,347,889	2,214,991	1,140,452	992,446
NSF Grants	855,589	273,157	0	0	1,128,746	377,077	150,952	600,717
Direct Funding	373,982	4,460	170,395	0	548,837	100,931	25,574	422,332
SUBTOTAL DLESE	5,408,042	447,035	170,395	0	6,025,472	2,692,999	1,316,978	2,015,495
GPS Science & Technology
NSF Funds	26,548	0	0	0	26,548	1	0	26,547
Non-NSF Funds through NSF	0	0	0	0	0	0	0	0
Direct Funding	141,847	989	0	0	142,836	107,405	21,603	13,828
SUBTOTAL GPS Science & Tech	168,395	989	0	0	169,384	107,406	21,603	40,375
COSMIC
NSF Funds	3,755,078	808	0	0	3,755,886	860,148	299,095	2,596,643
Non-NSF Funds through NSF	4,887,371	670	0	0	4,888,041	279,720	120,695	4,487,625
NSF Grants	427,457	0	276,075	0	703,532	175,420	94,860	433,252
Direct Funding	3,435,127	4,087,912	7,052	0	7,530,090	974,495	3,743,869	2,811,726
SUBTOTAL COSMIC	12,505,033	4,089,390	283,127	0	16,877,549	2,289,783	4,258,519	10,329,246
GLOBE Program
Non-NSF Funds through NSF	(93)	0	0	0	(93)	(93)	0	0
Direct Funding	954,865	487,614	3,974,691	(159,948)	5,257,222	2,392,828	539,141	2,325,253
SUBTOTAL GLOBE	954,772	487,614	3,974,691	(159,948)	5,257,129	2,392,735	539,141	2,325,253
EDUCATION & OUTREACH
NSF Funds	251,938	1,730	449,012	0	702,680	251,306	69,672	381,701
Non-NSF Funds through NSF	19,477	0	0	0	19,477	17,138	4,498	(2,158)
NSF Grants	3,478	990	0	0	4,468	4,468	0	0
Direct Funding	852,680	64,339	682,482	0	1,599,502	804,576	306,776	488,149
	1,127,573	67,059	1,131,494	0	2,326,127	1,077,488	380,946	867,692
GRAND TOTAL	43,174,705	7,268,256	14,335,235	(40,000)	64,738,196	31,424,766	15,242,256	18,071,174