HIGHLIGHTS

30 JUNE 1999

1. For NCAR, FY99 Regular NSF funding of $69,168,975 reflects the NCAR Final Program Plan of $62,593,440 and FY98 carryover funds of $6,575,535. The plan level consists of a "flat-funded" target of $54,978,440 and CSL funding of $7,615,000. FY98 carryover funds consist of committed ($5,024,232) and uncommitted, but programmed ($1,551,303) carryover. Special NSF funds from ATM consists of $2,547,357 in FY98 carryover and new funds of $2,174,177. NCAR NSF Grants from non-ATM divisions consists of $629,775 in FY98 carryover and new funds of $600,000. (Reference report "Direct Program Activity by Fund Source by Entity".)
2. NCAR non-NSF funding that is received through the NSF Cooperative Agreement consists of FY98 carryover funds totaling $8,416,968. Non-NSF FY99 funding totals $17,078,855. Of the amount received through the NSF Cooperative Agreement, FY99 expenditures and commitments total $11,674,288. New funds from outside contracts received directly by NCAR total $16,360,326. (Reference report, "Direct Program Activity by Fund Source by Entity".)
3. For UOP, FY99 NSF Funded Programs received through the NSF Cooperative Agreement by contract amendment and posted totals $12,439,624 which consists of FY98 carryover funds committed ($634,871) and uncommitted but programmed ($5,331,776) and FY99 $6,472,900 in new funds. UOP NSF grants from non-ATM divisions total $27,608 of which $18,299 is programmed but uncommitted FY98 carryover and committed FY98 carryover is $10,951. FY99 funds total $-1,642. (Reference report, "Direct Program Activity by Fund Source by Entity".)
4. UOP non-NSF funding that is received through the NSF Cooperative Agreement totals $4,418,399, which consists of committed ($249,088), uncommitted but programmed ($3,892,360) carryover and FY98 new funds ($276,950) Of the amount received through the NSF Cooperative Agreement, expenditures and commitments total $3,723,404. (Reference report, "Direct Program Activity by Fund Source by Entity".)
5. For UCAR, FY99 NSF Funded Programs received through the NSF Cooperative Agreement totals FY98 carryover funds of $4,288,703. FY98 carryover funds consist of committed ($89,182) and uncommitted but programmed ($1,032,521) carryover. UOP NSF Special and Deployment funds of $38,186 consist of committed ($20,450) and uncommitted but programmed ($17,736) carryover. (Reference report, "Direct Program Activity by Fund Source by Entity".)
6. UCAR non-NSF funding that is received through the NSF Cooperative Agreement totals $460,786, which consists of committed ($79,985), and uncommitted but programmed ($341,294) carryover and FY99 funds ($39,507). Of the amount received through the NSF Cooperative Agreement, expenditures and commitments total $252,983. (Reference report, "Direct Program Activity by Fund Source by Entity".)