U.S. Global Change Research Program
NSF Regular Funds
9/30/2006
	Carryover				Total
	Prog. But	Committed	Program		Funds	YTD		Balance
	Not Cmmt.	Carryover	Plan	Transfers	Available	Expend.	Commit.	Available
GENERAL TARGET
GTCP
Climate Global Dynamics	(3,083)	-	419,139	-	416,056	416,054	-	1
Atmospheric Chemistry Division	100,396	560,698	4,195,576	-	4,856,670	4,611,075	139,607	105,988
Atmospheric Technology Division								-
Research & Development	5,237	-	-	38,522	43,759	43,759	-	-
Operations	-	-	106,600	(38,522)	68,078	70,962	100	(2,984)
General O&M Prorated*	(2)	-	95,991	-	95,989	84,584	-	11,405
Subtotal ATD	5,235	-	202,591	-	207,826	199,305	100	8,421
Scientific Computing Division
General O&M Prorated*	-	-	190,911	-	190,911	190,911	-	-
NCAR Director's Office	-	-	-	-	-	-	-	-
Mesoscale Microscale Meteorology	1,796	539	186,783	-	189,118	188,556	539	23
Subtotal GTCP	104,344	561,237	5,195,000	-	5,860,581	5,605,901	140,246	114,433
CMAP
Climate Global Dynamics	13,604	-	1,758,322	-	1,771,926	1,771,930	-	(4)
Atmospheric Chemistry Division	2,732	-	119,430	-	122,162	121,125	-	1,037
Atmospheric Technology Division
General O&M Prorated*	-	-	18,327	-	18,327	16,315	-	2,012
Scientific Computing Division
Research & Development	417	-	33,200	-	33,617	33,199	-	418
General O&M Prorated*	-	-	35,679	-	35,679	35,679	-	-
Subtotal SCD	417	-	68,879	-	69,296	68,878	-	418
Environ & Societal Impacts Grp	502	-	49,041	-	49,543	49,310	-	233
Subtotal CMAP	17,255	-	2,013,999	-	2,031,254	2,027,558	-	3,696
CLIVAR (TOGA)
Climate Global Dynamics	36,756	-	771,149	-	807,905	807,911	-	(6)
Atmospheric Technology Div
Research & Development	-	-	-	-	-	-	-	-
Program Specific O&M	-	-	-	-	-	-	-	-
General O&M Prorated*	(1)	-	59,706	-	59,705	53,236	-	6,469
Subtotal ATD	(1)	-	59,706	-	59,705	53,236	-	6,469
Scientific Computing Division
General O&M Prorated*	-	-	116,479	-	116,479	116,479	-	-
Mesoscale Microscale Meteorology	3,436	-	99,666	-	103,102	99,793	-	3,309
Subtotal CLIVAR (TOGA)	40,191	-	1,047,000	-	1,087,191	1,077,419	-	9,772
ROCEW
Atmospheric Technology Div
General O&M Prorated*	-	-	9,763	-	9,763	8,750	-	1,013
Scientific Computing Division
General O&M Prorated*	-	-	19,022	-	19,022	19,022	-	-
Mesoscale Microscale Meteorology	318	-	595,215	-	595,533	595,131	-	402
Subtotal ROCEW	318	-	624,000	-	624,318	622,903	-	1,415
GEM
High Altitude Observatory	1,017	-	51,000	-	52,017	51,978	-	39
Subtotal GEM	1,017	-	51,000	-	52,017	51,978	-	39
Geosystems Databases
Climate Global Dynamics	70	-	106,613	-	106,683	106,683	-	-
Atmospheric Technology Div
General O&M Prorated*	-	-	9,655	-	9,655	8,477	-	1,178
Scientific Computing Division
Research & Development	1,601		385,700	-	387,301	382,201	-	5,100
General O&M Prorated*	-	-	21,033	-	21,033	21,033	-	-
Subtotal SCD	1,601	-	406,733	-	408,334	403,234	-	5,100
Subtotal Geosystems Databases	1,671	-	523,001	-	524,672	518,394	-	6,278
Earth System History
Climate Global Dynamics	(892)	-	307,001	-	306,109	306,106	-	3
Subtotal Earth System History	(892)	-	307,001	-	306,109	306,106	-	3
CEDAR
High Altitude Observatory	(557)	-	51,000	-	50,443	49,378	-	1,065
Atmospheric Technology Div
General O&M Prorated*	(1)	-	13,376	-	13,375	35,456	-	(22,081)
Scientific Computing Division
General O&M Prorated*	-	-	18,624	-	18,624	18,624	-	-
Subtotal CEDAR	(558)	-	83,000	-	82,442	103,458	-	(21,016)
TOTAL GENERAL TARGET	163,346	561,237	9,844,001	-	10,568,584	10,313,717	140,246	114,621
CLIMATE SIMULATION LAB
CMAP
Scientific Computing Division
Program Specific O&M/1	39,329	3,527,442	7,731,999	-	11,298,770	5,315,316	5,918,915	64,539
Total USGCRP	202,675	4,088,679	17,576,000	-	21,867,354	15,629,033	6,059,161	179,161
SUMMARY BY SCIENCE AND FACILITIES
GENERAL TARGET
Science	156,095	561,237	8,709,935	-	9,427,267	9,175,030	140,146	112,091
Facilities
Research and Development	7,255	-	418,900	38,522	464,678	459,159	-	5,519
Operations	-	-	106,600	(38,522)	68,078	70,962	100	(2,984)
Program Specific O&M	-	-	-	-	-	-	-	-
General O&M Prorated*	(4)	-	608,566	-	608,562	608,566	-	(4)
Subtotal Facilities	7,251	-	1,134,066	-	1,141,318	1,138,687	100	2,531
Total General Target	163,346	561,237	9,844,001	-	10,568,584	10,313,716	140,246	114,622
CLIMATE SIMULATION LAB							-
Facilities - Program Specific O&M	39,329	3,527,442	7,731,999	-	11,298,770	5,315,316	5,918,915	64,540
Total USGCRP /1	202,675	4,088,679	17,576,000	-	21,867,354	15,629,032	6,059,161	179,162
/1 Proration of general operations and maintenance based on the FY 2004 Final Program Plan (from NSF-ATM FY 95
USGCRP budget proportions).  UCAR's accounting system does not reflect this proration.