National Center for Atmospheric Research
Direct Program Activity by Division by Fund Source
06/30/05
	FY04 Funds Programmed but not Committed	FY04       Committed Carryover	FY05                 New Funds Budgeted	FY05                     Fund Transfers	Total Current Funding	Revenue & Expenditures	Encumbrances	FY05                     Funds Available
CGD
NSF Regular Funds	53,202	69,130	7,490,914	774,220	8,387,467	6,146,838	2,199,321	41,308
NSF Special & Deployment	528,345	13,733	138,504	0	680,582	309,459	147,033	224,090
Non-NSF Funds through NSF	75,087	5,604	263,176	0	343,867	355,959	67,395	(79,487)
NSF Grants	550,900	5,722	317,938	0	874,560	323,447	93,807	457,306
Direct Funding	2,628,619	208,480	3,200,347	40,000	6,077,447	3,590,206	1,410,503	1,076,738
SUBTOTAL CGD	3,836,153	302,669	11,410,879	814,220	16,363,923	10,725,909	3,918,059	1,719,955
ACD
NSF Regular Funds	206,787	732,617	6,057,246	334,489	7,331,139	4,705,388	2,168,609	457,142
NSF Special & Deployment	2,415,140	0	69,203	0	2,484,343	191,795	769,721	1,522,827
Non-NSF Funds through NSF	387,824	24,446	224,685	0	636,955	287,997	76,617	272,341
NSF Grants	51,878	156	184,193	0	236,228	61,275	46,704	128,248
Direct Funding	2,206,469	452,196	3,625,645	0	6,284,311	3,554,398	1,766,305	963,607
SUBTOTAL ACD	5,268,098	1,209,415	10,160,972	334,489	16,972,976	8,800,853	4,827,956	3,344,167
HAO
NSF Regular Funds	132,490	415,646	5,508,412	973,280	7,029,828	4,974,053	2,095,932	(40,157)
NSF Special & Deployment	531,897	10,751	24,373	0	567,021	265,771	226,946	74,303
Non-NSF Funds through NSF	1,583,584	146,310	402,149	0	2,132,043	1,034,299	259,804	837,941
NSF Grants	797,866	0	110,000	0	907,866	230,344	136,244	541,278
Direct Funding	1,344,815	150,591	1,309,208	0	2,804,614	1,861,621	637,077	305,916
SUBTOTAL HAO	4,390,652	723,298	7,354,142	973,280	13,441,372	8,366,088	3,356,003	1,719,281
SCD
NSF Regular Funds	143,451	7,805,071	25,086,226	1,982,096	35,016,844	15,654,734	11,762,109	7,600,000
NSF Special & Deployment	789,477	183,619	0	0	973,096	744,506	185,389	43,201
Non-NSF Funds through NSF	35,865	0	0	0	35,865	7,622	11,169	17,075
NSF Grants	757,867	0	0	0	757,867	471,127	0	286,740
Direct Funding	789,279	1,301,118	1,312,702	0	3,403,099	2,580,895	762,358	59,847
SUBTOTAL SCD	2,515,939	9,289,808	26,398,928	1,982,096	40,186,771	19,458,884	12,721,025	8,006,862
ATD
NSF Regular Funds	243,583	2,220,437	13,007,042	2,073,234	17,544,296	11,214,880	5,747,721	581,695
NSF Special & Deployment	19,182,715	4,447,932	2,239,050	0	25,869,697	10,543,091	6,480,630	8,845,975
Non-NSF Funds through NSF	1,464,535	334,744	432,877	1,562,519	3,794,676	1,942,135	1,346,990	505,551
Direct Funding	1,317,694	70,366	789,095	0	2,177,155	695,901	80,829	1,400,425
SUBTOTAL ATD	22,208,527	7,073,479	16,468,064	3,635,753	49,385,824	24,396,007	13,656,170	11,333,647
NCAR DIRECTOR'S OFFICE
NSF Regular Funds	255,579	1,912,579	11,687,002	(12,682,511)	1,172,649	316,376	204,977	651,296
NSF Special & Deployment	1,769	0	0	0	1,769	0	0	1,769
Direct Funding	94,133	0	0	0	94,133	(51,322)	0	145,455
SUBTOTAL DIRECTOR'S	351,481	1,912,579	11,687,002	(12,682,511)	1,268,551	265,054	204,977	798,520
MMM
NSF Regular Funds	181,644	607,705	4,329,745	1,012,773	6,131,867	4,005,965	1,625,379	500,523
NSF Special & Deployment	1,546,399	5,519	345,507	(79,380)	1,818,044	484,759	322,844	1,010,441
Non-NSF Funds through NSF	371,967	67,160	1,253,011	(185,434)	1,506,704	753,016	388,926	364,762
NSF Grants	514,259	4,293	0	0	518,553	133,370	38,635	346,547
Direct Funding	1,749,749	50,807	1,566,302	(39,326)	3,327,532	1,650,809	684,399	992,325
SUBTOTAL MMM	4,364,018	735,484	7,494,565	708,633	13,302,700	7,027,919	3,060,183	3,214,598
RAL
NSF Regular Funds	101,727	36,207	363,264	1,020,077	1,521,275	851,922	427,007	242,346
NSF Special & Deployment	265,103	0	0	0	265,103	4,361	10,975	249,767
Non-NSF Funds through NSF	4,830,454	538,239	5,767,143	(1,377,085)	9,758,751	5,166,023	1,951,864	2,640,863
Direct Funding	5,748,904	517,852	12,507,574	0	18,774,330	11,297,594	4,738,146	2,738,590
SUBTOTAL RAP	10,946,188	1,092,298	18,637,981	(357,008)	30,319,459	17,319,900	7,127,992	5,871,567
SERE
NSF Regular Funds	74,571	245,536	1,707,848	796,245	2,824,200	1,617,752	637,798	568,650
NSF Special & Deployment	324,216	8,667	0	0	332,883	147,749	44,185	140,950
Non-NSF Funds through NSF	(3,950)	784	0	0	(3,166)	(35,976)	0	32,810
NSF Grants	44,879	0	37,623	0	82,502	41,964	2,307	38,231
Direct Funding	426,740	6,303	367,756	0	800,799	429,414	167,847	203,538
SUBTOTAL SERE	866,456	261,290	2,113,227	796,245	4,037,218	2,200,903	852,137	984,178
ASP
NSF Regular Funds	19,615	27,022	2,240,715	70,000	2,357,352	1,301,307	575,090	480,954
NSF Special & Deployment	802,908	0	0	0	802,908	21,255	734	780,920
Non-NSF Funds through NSF	6,586	0	0	0	6,586	3,541	2,454	591
NSF Grants	310,989	1,111	(9,805)	(282,502)	19,792	19,792	0	0
Direct Funding	1,062	0	0	0	1,062	14,499	177	(13,614)
SUBTOTAL ASP	1,141,160	28,133	2,230,910	(212,502)	3,187,700	1,360,394	578,455	1,248,851
IMAGe
NSF Regular Funds	87,550	0	1,026,198	759,157	1,872,905	1,020,959	491,096	360,850
NSF Grants	502,234	0	370,000	282,502	1,154,736	389,380	103,098	662,258
SUBTOTAL IMAGe	589,784	0	1,396,198	1,041,659	3,027,641	1,410,339	594,194	1,023,108
TIMES
NSF Regular Funds	212,296	0	265,658	2,763,440	3,241,394	1,444,240	922,951	874,203
NSF Special & Deployment	0	0	110,438	0	110,438	8,370	13,891	88,177
Direct Funding	0	0	0	0	0	0	69,467	(69,467)
SUBTOTAL TIMES	212,296	0	376,096	2,763,440	3,351,832	1,452,610	1,006,309	892,913
DTC
NSF Regular Funds	(11,286)	0	152,640	115,000	256,354	328,816	99,885	(172,348)
NSF Special & Deployment	0	0	50,000	79,380	129,380	0	29,884	99,496
Direct Funding	80,054	7,457	0	39,326	126,837	146,591	45,342	(65,096)
SUBTOTAL DTC	68,768	7,457	202,640	233,706	512,571	475,407	175,111	(137,948)
CECB
NSF Regular Funds	0	0	0	0	0	301	79,000	(79,301)
NSF Special & Deployment	0	0	0	0	0	450	25,039	(25,490)
SUBTOTAL CECB	0	0	0	0	0	751	104,039	(104,791)
ESSL
NSF Regular Funds	0	0	0	8,500	8,500	0	0	8,500
SUBTOTAL ESSL	0	0	0	8,500	8,500	0	0	8,500
GRAND TOTAL	56,759,523	22,635,910	115,931,604	40,000	195,367,036	103,261,017	52,182,610	39,923,407