U.S. Global Change Research Program
NSF Regular Funds
9/30/00
   
                                          Carryover                                    Total                                       
                                          Prog. But  Committed   Program               Funds        YTD                   Balance  
                                          Not Cmmt.  Carryover    Plan     Transfers   Available    Expend.     Commit.    Available 
GENERAL TARGET  
GTCP                                                                                                                                                                                               
Climate Global Dynamics                                                                                                                                                                                       9,599                 -          419,140              -           428,739       414,844                 -          13,895
Atmospheric Chemistry Division                                                                                                                                                                                9,630           96,998      4,007,438      186,434      4,300,500    4,151,319          45,334       103,846
Atmospheric Technology Division                                                                                                                                                                                        -  
   Research & Development        57,444         119,985        106,600              -           284,029       182,496          64,341        37,192
   General O&M Prorated*          8,674                 -            95,991              -           104,665       104,242                 -               423
 Subtotal ATD        66,118         119,985        202,591              -           388,694       286,738          64,341        37,615
Scientific Computing Division  
   General O&M Prorated*                1                 -          190,911              -           190,912       190,912                 -                 -  
NCAR Director's Office               -                   -          188,138     (186,434)             1,704                -                   -            1,704
Mesoscale Microscale Meteorology                                                                                                                                                                                3,378           18,091        186,782              -           208,251       185,392          22,864               (5)
   
Subtotal GTCP                                 88,726         235,074      5,195,000              -        5,518,800    5,229,205        132,539       157,055
   
CMAP                                                                                                                                                                                               
Climate Global Dynamics                                                                                                                                                                                       9,241            1,655      1,758,323              -        1,769,219    1,734,964            1,526        32,729
Atmospheric Chemistry Division                                                                                                                                                                                  (343)            2,697        119,430              -           121,784       122,670                 -              (885)
Atmospheric Technology Division                                                                                                                                                                        
   General O&M Prorated*          1,673                 -            18,327              -             20,000         20,107                 -              (107)
Scientific Computing Division                                                                                                                                                                      
   Research & Development            (372)                 -            33,200              -             32,828         32,403                 -               425
   General O&M Prorated*               -                   -            35,679              -             35,679         35,679                 -                 -  
 Subtotal SCD            (372)                 -            68,879              -             68,507         68,082                 -               425
Environ & Societal Impacts Grp                                                                                                                                                                                   748            1,849          49,041         7,179           58,817         58,768                 -                 48
   
Subtotal CMAP                                 10,947            6,201      2,014,000         7,179      2,038,327    2,004,591            1,526        32,210
   
CLIVAR (TOGA)  
Climate Global Dynamics                                                                                                                                                                                     38,809                 -          771,148              -           809,957       809,387                 -               570
Atmospheric Technology Div                                                                                                                                                                         
   Research & Development               -                   -                   -                -                    -                  -                   -                 -  
   Program Specific O&M               -                   -                   -                -                    -                  -                   -                 -  
   General O&M Prorated*          5,459                 -            59,706              -             65,165         65,608                 -              (443)
 Subtotal ATD          5,459                 -            59,706              -             65,165         65,608                 -              (443)
Scientific Computing Division                                                                                                                                                                      
   General O&M Prorated*               -                   -          116,479              -           116,479       116,479                 -                 -  
Mesoscale Microscale Meteorology                                                                                                                                                                                     -                   -            99,667              -             99,667         99,140                 -               526
   
Subtotal CLIVAR (TOGA)                                  44,268                 -        1,047,000              -        1,091,268    1,090,614                 -               653
   
ROCEW                                                                                                                                                                                              
Atmospheric Technology Div                                                                                                                                                                         
   General O&M Prorated*             897                 -              9,763              -             10,660         10,784                 -              (124)
Scientific Computing Division                                                                                                                                                                      
   General O&M Prorated*               -                   -            19,022              -             19,022         19,022                 -                 -  
Mesoscale Microscale Meteorology                                                                                                                                                                              16,601           31,128        595,215              -           642,944       619,190          13,923          9,830
   
Subtotal ROCEW                                17,498           31,128        624,000              -           672,626       648,996          13,923          9,706
   
GEM  
High Altitude Observatory               31                 -            51,000              -             51,031         51,009                 -                 22
   
Subtotal GEM               31                 -            51,000              -             51,031         51,009                 -                 22
   
Geosystems Databases                                                                                                                                                                                             
Climate Global Dynamics                                                                                                                                                                                         (191)                 -          106,612              -           106,421       104,799                 -            1,622
Atmospheric Technology Div                                                                                                                                                                         
   General O&M Prorated*             869                 -              9,655              -             10,524         10,447                 -                 77
Scientific Computing Division                                                                                                                                                                      
   Research & Development          6,741                 -          385,700              -           392,441       386,885                 -            5,556
   General O&M Prorated*               -                   -            21,033              -             21,033         21,033                 -                 -  
 Subtotal SCD          6,741                 -          406,733              -           413,474       407,918                 -            5,556
                                               
Subtotal Geosystems Databases                                   7,419                 -          523,000              -           530,419       523,164                 -            7,255
   
Earth System History                                                                                                                                                                                               
Climate Global Dynamics                                                                                                                                                            4,583           57,000        307,000              -           368,583       308,547          52,593          7,443
   
Subtotal Earth System History                                     4,583           57,000        307,000              -           368,583       308,547          52,593          7,443
   
CEDAR                                                                                                                                                                          
High Altitude Observatory             342                 -            51,000              -             51,342         51,303                 -                 39
Atmospheric Technology Div                                                                                                                                                                         
   General O&M Prorated*          3,636                 -            41,800              -             45,436         43,696                 -            1,740
Scientific Computing Division                                                                                                                                                                                               
   General O&M Prorated*               -                   -            58,200              -             58,200         58,200                 -                 -  
                                          
Subtotal CEDAR          3,978                 -          151,000              -           154,978       153,198                 -            1,780
                                                                                                                                                                                                     
TOTAL GENERAL TARGET       177,450         329,403      9,912,000         7,179     10,426,032   10,009,324        200,581       216,124
   
   
CLIMATE SIMULATION LAB              
   
CMAP  
Scientific Computing Division       
   Program Specific O&M/1       (10,340)      3,430,447      7,203,000 [1]              -       10,623,107    8,213,024      2,328,033        82,050
                                                                                                                                                                                                     
Total USGCRP       167,110      3,759,850    17,115,000         7,179     21,049,139   18,222,348      2,528,614       298,174
        
SUMMARY BY SCIENCE AND FACILITIES       
   
GENERAL TARGET  
Science        92,428         209,418      8,709,934 [2]         7,179      9,018,959    8,711,332        136,240       171,384
Facilities  
     Research and Development        63,813         119,985        525,500              -           709,299       601,784          64,341        43,174
     Program Specific O&M               -                   -                   -                -                    -                  -                   -                 -  
     General O&M Prorated*        21,209                 -          676,566              -           697,775       696,209                 -            1,566
  Subtotal Facilities        85,022         119,985      1,202,066              -        1,407,074    1,297,993          64,341        44,740
        
Total General Target       177,450         329,403      9,912,000         7,179     10,426,032   10,009,324        200,581       216,123
        
CLIMATE SIMULATION LAB  
Facilities - Program Specific O&M /1       (10,340)      3,430,447      7,203,000              -       10,623,107    8,213,024      2,328,033        82,050
   
Total USGCRP /2       167,110      3,759,850    17,115,000         7,179     21,049,139   18,222,348      2,528,614       298,173
   
   
   
   
[1]
jevans:
Final SPO for FY 2000 didn't include all of the CSL funding.  B. Grant was aware of this $1,000 shortfall.
[2]
Doesn't impact this FY, but FY99, moved $60k new funds and transfers from science into facilities section to show that portion of NCAR-wide funds transferred to facilities.