UCAR Office of Programs
Direct Program Activity by Division by Fund Source
9/30/2003
	FY02 Funds Programmed but not Committed	FY02 Committed Carryover	FY03 New Funds Budgeted	FY03 Fund Transfers	Total Current Funding	FY03 Revenue & Expenditures	FY03 Encumbrances	FY03 Funds Available
JOSS TOGA COARE
NSF Funds	27,575	0	0	0	27,575	3,608	0	23,967
SUBTOTAL TOGA COARE	27,575	0	0	0	27,575	3,608	0	23,967
JOSS - SPO4  (FORMERLY OFPS)
NSF Funds	734,660	300,494	3,230,836	0	4,265,990	2,607,723	219,410	1,438,857
Non-NSF Funds through NSF	60,908	30	5,851	0	66,789	69,129	0	(2,340)
SUBTOTAL OFPS	795,568	300,524	3,236,687	0	4,332,779	2,676,852	219,410	1,436,517
JOSS - SPO7 (FORMERLY JICPPO)
NSF Funds	311,198	88,357	0	0	399,555	377,565	14,457	7,533
Non-NSF Funds through NSF	(253,493)	0	2,358,515	0	2,105,022	1,873,970	2,082	228,970
Direct Funding	4,955,695	401,223	9,239,449	0	14,596,367	7,417,440	671,217	6,507,710
SUBTOTAL JOSS	5,013,400	489,580	11,597,964	0	17,100,944	9,668,975	687,756	6,744,213
JOSS - SPO3
NSF Funds	307,421	60	0	0	307,481	247,775	0	59,706
Non-NSF Funds through NSF	1,503,074	0	1,966,192	0	3,469,266	2,077,073	15,135	1,377,058
SUBTOTAL JOSS	1,810,495	60	1,966,192	0	3,776,747	2,324,848	15,135	1,436,764
JOSS -  SPO21
NSF Funds	22,976	0	100,000	0	122,976	100,811	3,077	19,088
SUBTOTAL JOSS	22,976	0	100,000	0	122,976	100,811	3,077	19,088
JOSS -  SPO27
NSF Funds	22,000	0	0	0	22,000	7,221	0	14,779
SUBTOTAL JOSS	22,000	0	0	0	22,000	7,221	0	14,779
UNIDATA
NSF Funds	728,829	303,987	3,496,034	0	4,528,850	3,986,042	16,527	526,281
NSF Grants	0	0	973,209	0	973,209	0	0	973,209
Direct Funding	215,704	2,571	214,085	0	432,360	284,090	150,792	(2,522)
SUBTOTAL UNIDATA	944,533	306,558	4,683,328	0	5,934,419	4,270,132	167,319	1,496,968
UOP
NSF Funds	4,822	0	0	0	4,822	0	0	4,822
Non-NSF Funds through NSF	0	0	0	0	0	1	0	(1)
Direct Funding	0	0	0	0	0	(198)	0	198
SUBTOTAL UOP	4,822	0	0	0	4,822	(197)	0	5,019
VISITING SCIENTIST
NSF Funds	(1,720)	0	25,000	0	23,280	20,190	0	3,090
Non-NSF Funds through NSF	1,947,435	87,262	1,065,653	0	3,100,350	1,342,076	62,004	1,696,270
Direct Funding	4,717,108	655,560	4,651,000	0	10,023,668	5,049,713	228,928	4,745,027
SUBTOTAL VISIT SCIENTIST	6,662,823	742,822	5,741,653	0	13,147,298	6,411,979	290,932	6,444,387
IITA
NSF Funds	110,951	1,099	0	0	112,050	112,038	0	12
SUBTOTAL IITA	110,951	1,099	0	0	112,050	112,038	0	12
National SMETE Digital Library
NSF Funds	490,591	13,701	3,102,140	0	3,606,432	2,331,594	640,311	634,527
SUBTOTAL SMETE	490,591	13,701	3,102,140	0	3,606,432	2,331,594	640,311	634,527
COMET
NSF Funds	27,441	0	0	0	27,441	26,419	0	1,022
Non-NSF Funds through NSF	1,899,222	21,799	0	0	1,921,021	1,683,724	8,825	228,472
Direct Funding	119,702	150,866	3,847,650	0	4,118,218	3,084,955	197,995	835,268
SUBTOTAL COMET	2,046,365	172,665	3,847,650	0	6,066,680	4,795,098	206,820	1,064,762
DLESE
NSF Funds	3,031,533	144,074	3,299,038	0	6,474,645	2,527,715	248,527	3,698,403
NSF Grants	0	0	82,476	0	82,476	0	0	82,476
Direct Funding	61,213	239	450,575	0	512,027	95,376	5,212	411,439
SUBTOTAL DLESE	3,092,746	144,313	3,832,089	0	7,069,148	2,623,091	253,739	4,192,318
GPS Science & Technology
NSF Funds	689,140	94,973	2,560,120	0	3,344,233	2,836,803	3,695	503,735
Non-NSF Funds through NSF	195,956	5,293	700,000	0	901,249	883,203	0	18,046
Direct Funding	456,600	6,941	368,171	0	831,712	585,078	2,452	244,182
SUBTOTAL GPS Science & Tech	1,341,696	107,207	3,628,291	0	5,077,194	4,305,084	6,147	765,963
COSMIC
NSF Funds	4,724,704	43,381	1,161,437	0	5,929,522	826,631	7,541	5,095,350
Non-NSF Funds through NSF	2,218,514	0	933,171	0	3,151,685	31,123	4,703	3,115,859
NSF Grants	0	0	405,030	0	405,030	4,671	0	400,359
Direct Funding	4,179,539	9,273,764	6,527	0	13,459,830	3,895,063	6,129,067	3,435,700
SUBTOTAL COSMIC	11,122,757	9,317,145	2,506,165	0	22,946,067	4,757,488	6,141,311	12,047,268
GLOBE Program
Direct Funding	0	0	1,679,202	0	1,679,202	460,939	630,289	587,974
SUBTOTAL GLOBE	0	0	1,679,202	0	1,679,202	460,939	630,289	587,974
EDUCATION & OUTREACH
NSF Funds	526,914	4,834	596,681	0	1,128,429	627,286	14,493	486,650
Non-NSF Funds through NSF	40,454	535	104,468	0	145,457	58,530	834	86,093
NSF Grants	10,000	0	0	0	10,000	1,258	0	8,742
Direct Funding	575,247	4,145	787,545	0	1,366,937	833,572	39,340	494,025
	1,152,615	9,514	1,488,694	0	2,650,823	1,520,646	54,667	1,075,510
GRAND TOTAL	34,661,913	11,605,188	47,410,055	0	93,677,156	46,370,207	9,316,913	37,990,036