National Center for Atmospheric Research
Direct Program Activity by Division by Fund Source
09/30/04
	FY03 Funds Programmed but not Committed	FY03       Committed Carryover	FY04                 New Funds Budgeted	FY04                     Fund Transfers	Total Current Funding	Revenue & Expenditures	Encumbrances	FY04                     Funds Available
CGD
NSF Regular Funds	177,978	320,278	7,965,474	1,997,233	10,460,963	10,330,941	69,130	60,892
NSF Special & Deployment	1,197,416	15,558	275,886	68,316	1,557,176	1,015,098	13,733	528,345
Non-NSF Funds through NSF	207,810	4,341	471,028	50,000	733,179	652,488	5,604	75,087
NSF Grants	354,534	0	411,730	0	766,264	209,643	5,722	550,900
Direct Funding	2,439,915	208,932	4,171,980	40,000	6,860,827	4,023,727	208,480	2,628,619
SUBTOTAL CGD	4,377,653	549,109	13,296,098	2,155,549	20,378,409	16,231,897	302,669	3,843,843
ACD
NSF Regular Funds	133,062	477,500	6,161,177	1,279,143	8,050,882	7,100,831	732,617	217,435
NSF Special & Deployment	149,278	0	2,426,514	0	2,575,792	160,653	0	2,415,140
Non-NSF Funds through NSF	510,528	35,292	1,155,473	0	1,701,293	1,289,023	24,446	387,824
NSF Grants	201,363	0	125,349	0	326,712	274,678	156	51,878
Direct Funding	2,046,392	458,016	5,341,897	(52,733)	7,793,572	5,134,906	452,196	2,206,469
SUBTOTAL ACD	3,040,623	970,808	15,210,410	1,226,410	20,448,251	13,960,091	1,209,415	5,278,745
HAO
NSF Regular Funds	142,422	144,314	5,616,785	1,208,969	7,112,490	6,564,353	415,646	132,491
NSF Special & Deployment	484,959	9,939	587,368	0	1,082,266	532,619	10,751	538,897
Non-NSF Funds through NSF	1,434,832	42,389	1,880,824	(50,000)	3,308,045	1,578,150	146,310	1,583,584
NSF Grants	63,311	0	825,779	0	889,090	91,223	0	797,866
Direct Funding	1,474,163	84,703	2,660,781	0	4,219,647	2,731,241	150,591	1,337,815
SUBTOTAL HAO	3,599,687	281,345	11,571,537	1,158,969	16,611,538	11,497,586	723,298	4,390,654
SCD
NSF Regular Funds	73,556	5,376,408	25,720,053	1,029,583	32,199,600	24,251,077	7,805,071	143,452
NSF Special & Deployment	225,544	18,384	977,454	0	1,221,382	248,286	183,619	789,477
Non-NSF Funds through NSF	90,149	0	0	0	90,149	54,284	0	35,865
NSF Grants	0	0	757,867	0	757,867	0	0	757,867
Direct Funding	3,121,283	43,593	1,583,715	0	4,748,591	2,658,194	1,301,118	789,279
SUBTOTAL SCD	3,510,532	5,438,385	29,039,089	1,029,583	39,017,589	27,211,841	9,289,808	2,515,940
ATD
NSF Regular Funds	234,359	1,766,308	13,027,042	1,421,355	16,449,064	13,980,177	2,220,437	248,451
NSF Special & Deployment	13,265,782	8,770,508	13,833,812	(68,316)	35,801,786	12,171,139	4,447,932	19,182,715
Non-NSF Funds through NSF	931,223	2,988	1,002,360	87,940	2,024,511	338,404	334,744	1,351,362
Direct Funding	958,245	136,207	1,909,306	170,750	3,174,508	1,673,275	70,366	1,430,867
SUBTOTAL ATD	15,389,609	10,676,011	29,772,520	1,611,729	57,449,869	28,162,995	7,073,479	22,213,395
NCAR DIRECTOR'S OFFICE
NSF Regular Funds	550,880	1,416,253	12,136,687	(11,287,109)	2,816,711	615,821	1,912,579	288,311
NSF Special & Deployment	(1,880)	52	0	0	(1,828)	(3,596)	0	1,769
Direct Funding	41,800	0	0	0	41,800	(52,333)	0	94,133
SUBTOTAL DIRECTOR'S	590,800	1,416,305	12,136,687	(11,287,109)	2,856,683	559,892	1,912,579	384,213
MMM
NSF Regular Funds	139,053	815,305	4,746,822	1,735,193	7,436,373	6,606,353	607,705	222,315
NSF Special & Deployment	1,279,093	26,015	780,476	0	2,085,584	533,667	5,519	1,546,399
Non-NSF Funds through NSF	457,407	61,488	1,079,170	81,287	1,679,352	1,240,225	67,160	371,967
NSF Grants	521,964	0	157,496	0	679,460	160,908	4,293	514,259
Direct Funding	1,192,126	31,042	2,812,013	0	4,035,181	2,234,624	50,807	1,749,749
SUBTOTAL MMM	3,589,643	933,850	9,575,977	1,816,480	15,915,950	10,775,777	735,484	4,404,689
RAP
NSF Regular Funds	7,355	90,126	380,780	1,554,816	2,033,077	1,757,279	36,207	239,591
NSF Special & Deployment	(20)	0	269,772	0	269,752	4,648	0	265,103
Non-NSF Funds through NSF	643,023	21,129	11,502,833	(169,227)	11,997,758	6,558,110	538,239	4,901,408
Direct Funding	5,456,004	376,925	15,030,785	(174,568)	20,689,146	14,493,344	517,852	5,677,949
SUBTOTAL RAP	6,106,362	488,180	27,184,170	1,211,021	34,989,733	22,813,381	1,092,298	11,084,054
ESIG
NSF Regular Funds	39,771	331,739	1,774,458	862,698	3,008,666	2,683,945	245,536	79,186
NSF Special & Deployment	476,176	5,509	97,590	0	579,275	246,391	8,667	324,216
Non-NSF Funds through NSF	44,390	0	0	0	44,390	47,556	784	(3,950)
NSF Grants	20,418	0	103,862	0	124,280	79,401	0	44,879
Direct Funding	427,216	7,900	297,046	0	732,162	299,119	6,303	426,740
SUBTOTAL ESIG	1,007,971	345,148	2,272,956	862,698	4,488,773	3,356,412	261,290	871,071
ASP
NSF Regular Funds	(4,213)	28,639	2,685,722	198,118	2,908,266	2,792,292	27,022	88,952
NSF Special & Deployment	2,461	447	800,000	0	802,908	0	0	802,908
Non-NSF Funds through NSF	20,741	0	0	0	20,741	14,155	0	6,586
NSF Grants	180,130	0	399,677	0	579,807	267,707	1,111	310,989
Direct Funding	73,146	2,832	0	0	75,978	74,917	0	1,062
SUBTOTAL ASP	272,265	31,918	3,885,399	198,118	4,387,700	3,149,071	28,133	1,210,496
IMAGe
NSF Regular Funds	0	0	0	0	0	0	0	0
NSF Grants	0	0	500,000	0	500,000	(2,233)	0	502,233
SUBTOTAL IMAGe	0	0	500,000	0	500,000	(2,233)	0	502,233
TIMES
NSF Regular Funds	0	0	0	0	0	8,547	0	(8,547)
SUBTOTAL MES	0	0	0	0	0	8,547	0	(8,547)
DTC
NSF Regular Funds	0	0	0	0	0	11,319	0	(11,319)
Direct Funding	0	0	269,522	0	269,522	182,011	7,457	80,054
SUBTOTAL DTC	0	0	269,522	0	269,522	193,330	7,457	68,735
GRAND TOTAL	41,485,148	21,131,056	154,714,364	(16,551)	217,314,017	137,918,584	22,635,910	56,759,522