UCAR OFFICE OF PROGRAMS
DIRECT PROGRAM ACTIVITY BY DIVISON BY FUND SOURCE
9/30/2006
	FY05 Funds Programmed but not Committed	FY05 Committed Carryover	FY06 New Funds Budgeted	FY06 Fund Transfers	Total Current Funding	FY06 Revenue & Expenditures	FY06 Encumbrances	FY06 Funds Available
JOSS - SPO1
Non-NSF Funds through NSF	81,859	0	22,944	0	104,803	72,727	0	32,075
SUBTOTAL JOSS	81,859	0	22,944	0	104,803	72,727	0	32,075
JOSS - SPO3
NSF Funds	399,893	0	513,852	0	913,745	356,502	0	557,244
Non-NSF Funds through NSF	2,688,196	0	2,733,203	0	5,421,399	2,592,254	0	2,829,145
SUBTOTAL JOSS	3,088,089	0	3,247,055	0	6,335,144	2,948,756	0	3,386,389
JOSS - SPO4
NSF Funds	1,375,082	89,359	638,022	(2)	2,102,462	1,214,491	168,437	719,533
NSF Special & Deployment	0	0	100,000	0	100,000	89,674	0	10,326
Non-NSF Funds through NSF	161,714	0	257,864	0	419,578	281,189	0	138,389
SUBTOTAL JOSS	1,536,796	89,359	995,886	(2)	2,622,040	1,585,354	168,437	868,248
JOSS - SPO7
NSF Funds	445,236	0	0	0	445,236	138,820	2,958	303,459
Non-NSF Funds through NSF	516,840	0	0	0	516,840	7,332	0	509,508
SUBTOTAL JOSS	962,076	0	0	0	962,076	146,152	2,958	812,967
JOSS -  SPO21
NSF Funds	(37,609)	0	0	0	(37,609)	(37,608)	0	(1)
SUBTOTAL JOSS	(37,609)	0	0	0	(37,609)	(37,608)	0	(1)
JOSS -  SPO27
NSF Funds	2,916	30	0	0	2,946	0	0	2,946
SUBTOTAL JOSS	2,916	30	0	0	2,946	0	0	2,946
JOSS
NSF Grants	0	0	130,333	0	130,333	55,119	8,289	66,925
Direct Funding	9,571,208	831,594	5,147,485	(3,163)	15,547,124	6,474,199	1,091,936	7,980,990
SUBTOTAL JOSS	9,571,208	831,594	5,277,818	(3,163)	15,677,457	6,529,318	1,100,225	8,047,915
UNIDATA
NSF Funds	679,087	29,305	3,297,474	0	4,005,866	3,346,018	131,852	527,996
NSF Grants	617,965	12,282	471,939	0	1,102,186	526,453	1,338	574,396
Direct Funding	85,235	0	367,317	0	452,552	166,778	8,716	277,058
SUBTOTAL UNIDATA	1,382,287	41,587	4,136,730	0	5,560,604	4,039,249	141,906	1,379,450
UOP
NSF Funds	4,822	0	0	0	4,822	0	0	4,822
NSF Grants	605,289	63,447	(45,831)		622,904	297,312	1,323	324,269
Direct Funding	428	0	0	0	428	0	0	428
SUBTOTAL UOP	610,539	63,447	(45,831)	0	628,154	297,312	1,323	329,519
VISITING SCIENTIST
NSF Funds	10,084	1,500	25,000	0	36,584	10,743	0	25,841
NSF Special & Deployment	0	0	140,000	0	140,000	148,272	42,797	(51,069)
Non-NSF Funds through NSF	782,257	10,330	864,474	0	1,657,061	723,225	3,128	930,707
Direct Funding	5,755,006	419,346	5,957,022	31,681	12,163,055	6,041,267	245,623	5,876,164
SUBTOTAL VISIT SCIENTIST	6,547,347	431,176	6,986,496	31,681	13,996,700	6,923,507	291,548	6,781,643
National SMETE Digital Library
NSF Funds	1,573,272	441,098	3,598,390	0	5,612,760	2,870,017	433,564	2,309,178
Direct Funding	0	0	130,038	0	130,038	4,868	18,132	107,038
SUBTOTAL SMETE	1,573,272	441,098	3,728,428	0	5,742,798	2,874,885	451,696	2,416,216
COMET
NSF Funds	74,022	0	0	0	74,022	59,986	0	14,036
Non-NSF Funds through NSF	194,918	13,180	14,310	20,000	242,408	168,495	22,443	51,470
Direct Funding	172,875	29,405	4,928,375	0	5,130,655	4,495,515	170,249	464,891
SUBTOTAL COMET	441,815	42,585	4,942,685	20,000	5,447,085	4,723,996	192,692	530,397
DLESE
NSF Funds	1,009,528	86,072	1,665,200	0	2,760,800	2,760,705	123	(28)
NSF Grants	139,695	0	138,362	0	278,057	69,553	0	208,504
Direct Funding	362,662	2,733	211,724	0	577,119	241,906	1,358	333,855
SUBTOTAL DLESE	1,511,885	88,805	2,015,286	0	3,615,976	3,072,164	1,481	542,331
GPS Science & Technology
NSF Funds	26,547	0	(26,547)	0	0	0	0	0
Direct Funding	22,524	0	0	(14,930)	7,594	7,594	0	0
SUBTOTAL GPS Science & Tech	49,071	0	(26,547)	(14,930)	7,594	7,594	0	0
COSMIC
NSF Funds	2,588,215	1,532	94,172	0	2,683,919	1,211,020	154	1,472,744
Non-NSF Funds through NSF	4,695,684	662	67,750	(20,000)	4,744,096	417,425	126	4,326,544
NSF Grants	414,538	108	277,495	0	692,141	293,643	3,642	394,856
Direct Funding	2,821,304	3,587,175	452,856	14,930	6,876,265	1,983,498	2,809,450	2,083,317
SUBTOTAL COSMIC	10,519,741	3,589,477	892,273	(5,070)	14,996,421	3,905,586	2,813,372	8,277,461
GLOBE Program
Non-NSF Funds through NSF	0	0	0	0	0	0	0	0
Direct Funding	1,416,079	460,584	6,810,866	(155,528)	8,532,001	3,046,082	582,627	4,903,293
SUBTOTAL GLOBE	1,416,079	460,584	6,810,866	(155,528)	8,532,001	3,046,082	582,627	4,903,293
EDUCATION & OUTREACH
NSF Funds	282,627	12,738	125,271	432,825	853,461	773,749	69,056	10,655
NSF Special & Deployment	0	0	52,123	0	52,123	52,123	0	0
Non-NSF Funds through NSF	18,585	1,065	28,612	0	48,262	27,170	0	21,091
NSF Grants	0	0	530,350	0	530,350	210,704	1,153	318,493
Direct Funding	547,122	41,057	711,296	(5)	1,299,469	932,125	39,705	327,639
	848,334	54,860	1,447,652	432,820	2,783,665	1,995,871	109,914	677,878
GRAND TOTAL	40,105,702	6,134,601	40,431,741	305,807	86,977,852	42,130,946	5,858,179	38,988,728