U.S. Global Change Research Program
NSF Regular Funds
9/30/99
Carryover Total
Prog. But Committed Program Funds YTD Balance
Not Cmmt. Carryover Plan Transfers Available Expend. Commit. Available
GENERAL TARGET
GTCP
Climate Global Dynamics 1,969 - 396,400 20,000 418,369 408,770 - 9,599
Atmospheric Chemistry Division 39,904 108,335 3,940,200 166,434 4,254,873 4,148,246 96,998 9,629
Atmospheric Technology Division -
Research & Development - 65,637 106,600 60,000 232,237 54,809 119,985 57,443
General O&M Prorated* 1,981 - 94,600 - 96,581 88,685 - 7,896
Subtotal ATD 1,981 65,637 201,200 60,000 328,818 143,494 119,985 65,339
Scientific Computing Division
General O&M Prorated* 3 - 189,600 - 189,603 189,603 - -
NCAR Director's Office - - 246,434 (246,434) - - - -
Mesoscale Microscale Meteorology 16,744 9,285 185,500 - 211,529 190,059 18,091 3,379
Subtotal GTCP 60,601 183,257 5,159,334 - 5,403,192 5,080,172 235,074 87,946
CMAP
Climate Global Dynamics 1,108 - 1,746,100 - 1,747,208 1,736,312 1,655 9,241
Atmospheric Chemistry Division (61) - 118,600 - 118,539 116,185 2,697 (343)
Atmospheric Technology Division
General O&M Prorated* 382 - 18,200 - 18,582 17,106 - 1,476
Scientific Computing Division
Research & Development 3,254 - 33,200 - 36,454 36,827 - (372)
General O&M Prorated* 1 - 35,200 - 35,201 35,200 - 1
Subtotal SCD 3,255 - 68,400 - 71,655 72,027 - (371)
Environ & Societal Impacts Grp 4,444 18,316 48,700 - 71,460 61,684 1,849 7,927
Subtotal CMAP 9,128 18,316 2,000,000 - 2,027,444 2,003,314 6,201 17,930
CLIVAR (TOGA)
Climate Global Dynamics (4,856) - 765,993 - 761,137 722,328 - 38,809
Atmospheric Technology Div
Research & Development - - - - - - - -
Program Specific O&M - - - - - - - -
General O&M Prorated* 1,247 - 59,307 - 60,554 55,816 - 4,738
Subtotal ATD 1,247 - 59,307 - 60,554 55,816 - 4,738
Scientific Computing Division
General O&M Prorated* 2 - 115,700 - 115,702 115,702 - -
Mesoscale Microscale Meteorology 13,541 - 99,000 - 112,541 112,541 - -
Subtotal CLIVAR (TOGA) 9,934 - 1,040,000 - 1,049,934 1,006,387 - 43,547
ROCEW
Climate Global Dynamics 17 - - - 17 17 - -
Atmospheric Technology Div
General O&M Prorated* 205 - 9,700 - 9,905 9,174 - 731
Scientific Computing Division
General O&M Prorated* - - 18,900 - 18,900 18,900 - -
Mesoscale Microscale Meteorology 18,623 60,716 591,400 - 670,739 623,010 31,128 16,601
Subtotal ROCEW 18,845 60,716 620,000 - 699,561 651,101 31,128 17,332
GEM
High Altitude Observatory 298 - 50,000 - 50,298 50,267 - 31
Subtotal GEM 298 - 50,000 - 50,298 50,267 - 31
Geosystems Databases
Climate Global Dynamics 17 - 106,000 - 106,017 106,208 - (191)
Atmospheric Technology Div
General O&M Prorated* 198 - 9,600 - 9,798 8,887 - 911
Scientific Computing Division
Research & Development 4,690 - 385,700 - 390,390 383,649 - 6,741
General O&M Prorated* - - 18,700 - 18,700 18,700 - -
Subtotal SCD 4,690 - 404,400 - 409,090 402,349 - 6,741
Subtotal Geosystems Databases 4,905 - 520,000 - 524,905 517,444 - 7,461
Earth System History
Climate Global Dynamics 42 - 305,000 - 305,042 243,459 57,000 4,583
Subtotal Earth System History 42 - 305,000 - 305,042 243,459 57,000 4,583
CEDAR
High Altitude Observatory 367 - 50,000 - 50,367 50,025 - 342
Atmospheric Technology Div