NATIONAL CENTER FOR ATMOSPHERIC RESEARCH
DIRECT PROGRAM ACTIVITY BY DIVISION BY FUND SOURCE
09/30/06
	FY05 Funds Programmed but not Committed	FY05       Committed Carryover	FY06                 New Funds Budgeted	FY06                     Fund Transfers	Total Current Funding	Revenue & Expenditures	Encumbrances	FY06                     Funds Available
CGD
NSF Regular Funds	213,905	59,521	7,179,817	812,181	8,265,425	8,010,783	143,182	111,459
NSF Special & Deployment	348,352	0	227,300	0	575,652	404,192	3,057	168,403
Non-NSF Funds through NSF	92,678	700	185,331	0	278,709	153,191	6,750	118,768
NSF Grants	1,002,220	134	1,490,475	0	2,492,829	739,182	1,127	1,752,521
Direct Funding	2,279,183	70,667	7,550,820	79,999	9,980,669	4,453,736	74,723	5,452,211
SUBTOTAL CGD	3,936,338	131,022	16,633,743	892,180	21,593,284	13,761,084	228,839	7,603,361
ACD
NSF Regular Funds	99,916	652,804	5,741,800	834,943	7,329,463	6,906,709	254,544	168,209
NSF Special & Deployment	10,161	592	10,000	0	20,753	20,753	0	0
NSF Hiaper	1,342,370	607,430	0	0	1,949,800	845,091	330,564	774,145
Non-NSF Funds through NSF	653,045	2,267	617,115	0	1,272,426	596,449	11,271	664,707
NSF Grants	98,313	2,676	168,252	0	269,241	148,414	0	120,828
Direct Funding	2,906,593	504,801	7,412,867	(52,662)	10,771,599	5,539,092	377,433	4,855,074
SUBTOTAL ACD	5,110,398	1,770,570	13,950,034	782,281	21,613,282	14,056,508	973,812	6,582,962
HAO
NSF Regular Funds	208,643	212,099	5,512,456	1,400,927	7,334,124	7,002,974	281,607	49,543
NSF Special & Deployment	181,131	30	128,000	0	309,161	150,136	87	158,938
Non-NSF Funds through NSF	1,361,674	4,319	594,436	(13)	1,960,415	832,337	38,256	1,089,823
NSF Grants	528,768	61,340	627,592	0	1,217,700	439,683	132	777,885
Direct Funding	1,243,747	190,931	2,101,013	16	3,535,708	2,057,084	99,911	1,378,713
SUBTOTAL HAO	3,523,963	468,719	8,963,497	1,400,930	14,357,108	10,482,214	419,993	3,454,901
SCD
NSF Regular Funds	112,829	8,201,529	25,128,335	642,438	34,085,131	19,182,407	14,811,425	91,299
NSF Special & Deployment	38,206	383	0	0	38,589	8,351	0	30,237
Non-NSF Funds through NSF	14,607	0	0	14	14,621	14,289	0	332
NSF Grants	538,463	0	1,026,023	(396,161)	1,168,325	168,430	1,557	998,338
Direct Funding	750,717	53,219	2,482,725	(9)	3,286,652	2,424,402	401,509	460,741
SUBTOTAL SCD	1,454,822	8,255,131	28,637,083	246,282	38,593,318	21,797,879	15,214,491	1,580,948
EOL
NSF Regular Funds	237,701	2,330,524	16,878,345	623,329	20,069,899	17,481,759	2,378,316	209,823
NSF Special & Deployment	3,281,614	199,065	9,057,430	1	12,538,111	6,070,954	116,264	6,350,893
NSF Hiaper	6,202,408	4,479,524	0	0	10,681,931	3,488,540	3,064,370	4,129,021
Non-NSF Funds through NSF	1,068,724	45,585	1,206,880	0	2,321,188	1,140,911	13,574	1,166,703
NSF Grants	98,397	0	0	0	98,397	4,748	0	93,649
Direct Funding	1,788,469	90,762	2,804,456	25,010	4,708,698	2,166,391	64,265	2,478,042
SUBTOTAL ATD	12,677,313	7,145,460	29,947,111	648,340	50,418,224	30,353,303	5,636,789	14,428,132
NCAR DIRECTOR'S OFFICE
NSF Regular Funds	119,953	96,590	8,351,430	(7,414,743)	1,153,230	180,677	881,393	91,160
NSF Special & Deployment	6,650	0	0	0	6,650	(501)	0	7,151
Non-NSF Funds through NSF	30,204	0	0	0	30,204	(2,320)	0	32,524
Direct Funding	323,291	1,187	(921)	0	323,557	50,158	0	273,399
SUBTOTAL DIRECTOR'S	480,098	97,777	8,350,509	(7,414,743)	1,513,641	228,014	881,393	404,234
MMM
NSF Regular Funds	131,064	496,813	4,131,054	1,253,911	6,012,842	5,231,155	658,179	123,508
NSF Special & Deployment	802,243	18,145	361,717	0	1,182,105	718,101	7,479	456,525
NSF Hiaper	160,762	124,619	0	0	285,380	121,637	61,992	101,751
Non-NSF Funds through NSF	373,317	16,635	2,616,625	0	3,006,577	1,573,028	82,992	1,350,557
NSF Grants	537,279	430	102,140	0	639,849	213,750	2,412	423,687
Direct Funding	1,329,641	67,180	2,891,453	0	4,288,274	2,244,767	66,471	1,977,035
SUBTOTAL MMM	3,334,306	723,822	10,102,989	1,253,911	15,415,027	10,102,438	879,525	4,433,064
RAL
NSF Regular Funds	89,372	82,198	566,379	955,966	1,693,915	1,620,829	20,359	52,727
NSF Special & Deployment	0	0	0	0	0	0	0	0
NSF Hiaper	260,742	0	0	0	260,742	3,324	0	257,419
Non-NSF Funds through NSF	4,038,709	64,616	6,246,849	0	10,350,174	8,065,979	67,521	2,216,674
Direct Funding	5,996,991	1,222,159	17,503,224	(44,500)	24,677,874	15,346,542	898,503	8,432,829
SUBTOTAL RAP	10,385,814	1,368,973	24,316,452	911,466	36,982,705	25,036,674	986,383	10,959,648
ESIG
NSF Regular Funds	62,101	233,270	1,901,916	12,589	2,209,876	2,090,227	75,619	44,031
NSF Special & Deployment	165,812	379	0	0	166,192	123,808	334	42,050
Non-NSF Funds through NSF	0	0	0	0	0	0	0	0
NSF Grants	181,022	0	44,028	0	225,050	77,143	0	147,907
Direct Funding	231,634	105,953	276,863	0	614,449	491,601	2,413	120,436
SUBTOTAL SERE	640,569	339,602	2,222,807	12,589	3,215,567	2,782,779	78,366	354,422
ASP
NSF Regular Funds	95,189	164,709	2,345,664	159,625	2,765,187	2,517,962	201,722	45,503
NSF Special & Deployment	818,132	724	0	0	818,856	134,953	1,768	682,135
Non-NSF Funds through NSF	(1,262)	0	0	0	(1,262)	(1,263)	0	1
NSF Grants	0	0	0	0	0	0	0	0
Direct Funding	1,062	0	0	0	1,062	1,064	0	(2)
SUBTOTAL ASP	913,121	165,433	2,345,664	159,625	3,583,843	2,652,716	203,490	727,637
IMAGe
NSF Regular Funds	219,013	21,020	1,829,486	211,398	2,280,917	1,900,049	7,281	373,587
NSF Grants	736,749	51,038	493,462	396,161	1,677,410	793,787	4,881	878,743
Direct Funding	117,425	0	0	52,662	170,087	57,689	0	112,398
SUBTOTAL IMAGe	1,073,187	72,058	2,322,948	660,221	4,128,414	2,751,525	12,162	1,364,728
TIIMES
NSF Regular Funds	206,752	148,794	2,738,034	200,821	3,294,401	2,974,639	240,819	78,943
NSF Special & Deployment	52,571	0	110,000	0	162,571	104,616	0	57,954
Direct Funding	16,461	3,600	150,000	0	170,061	109,676	2,184	58,201
SUBTOTAL TIMES	275,784	152,394	2,998,034	200,821	3,627,033	3,188,931	243,003	195,098
DTC
NSF Regular Funds	483	0	275,000	0	275,483	277,062	6,286	(7,865)
NSF Special & Deployment	12,148	11,988	0	0	24,135	25,529	4,234	(5,628)
Non-NSF Funds through NSF	0	0	738,826	0	738,826	69,745	0	669,081
Direct Funding	54,511	31,164	222,750	44,500	352,924	400,507	12,099	(59,681)
SUBTOTAL DTC	67,142	43,152	1,236,576	44,500	1,391,368	772,843	22,619	595,907
CECB
NSF Regular Funds	10,338	24,474	446,895	11,862	493,569	449,869	24,447	19,253
NSF Special & Deployment	41,791	10	0	0	41,801	14,463	0	27,338
Non-NSF Funds through NSF	33,921	0	0	0	33,921	0	0	33,921
Direct Funding	29,000	0	50,380	22,000	101,380	64,714	346	36,320
SUBTOTAL CCB	115,050	24,484	497,275	33,862	670,671	529,046	24,793	116,832
ESSL
NSF Regular Funds	2,231	0	400,000	(344,217)	58,014	25,947	17,302	14,765
SUBTOTAL ESSL	2,231	0	400,000	(344,217)	58,014	25,947	17,302	14,765
SERE
NSF Regular Funds	67,339	0	49,389	206,144	322,872	113,361	203,335	6,176
NSF Grants	0	0	397,215	0	397,215	6,169	0	391,046
Direct Funding	0	0	277,000	0	277,000	254	3,805	272,941
SUBTOTAL ESSL	67,339	0	723,604	206,144	997,087	119,784	207,140	670,163
GRAND TOTAL	44,057,475	20,758,592	153,648,326	(305,807)	218,158,586	138,641,684	26,030,097	53,486,803