(Dollars
in Thousands) |
PROGRAM
|
FY
1999
ACTUAL |
FY
2000
REQUEST |
FY
2000
CURRENT PLAN |
FY
2001
REQUEST |
CHANGE
FY 2001 Req/FY 00 Curr Plan |
AMOUNT |
PERCENT |
MAJOR
RESEARCH EQUIPMENT |
$56,705 |
$85,000 |
$93,500 |
$138,540 |
$45,040 |
48.2% |
Carryover
1 |
* |
* |
67,963 |
* |
-67,963 |
0.0% |
Total,
MRE |
$56,705
|
$85,000
|
$161,463
|
$138,540
|
-$22,923
|
0.0%
|
SALARIES
AND EXPENSES |
$144,080 |
$149,000 |
$148,900 |
$157,890 |
$8,990 |
6.0% |
OFFICE
OF INSPECTOR GENERAL |
$5,410 |
$5,450 |
$5,450 |
$6,280 |
$830 |
15.2% |
Carryover |
*
|
*
|
24 |
*
|
-24 |
0.0% |
Total,
OIG |
$5,410 |
$5,450 |
$5,474 |
$6,280 |
$806 |
14.7% |
Subtotal,
NATIONAL SCIENCE FOUNDATION |
$3,690,541 |
$3,954,450 |
$3,930,184 |
$4,603,400 |
$673,216 |
17.1% |
Carryover
2 |
* |
* |
69,395 |
* |
-69,395 |
0.0% |
TOTAL,
NATIONAL SCIENCE FOUNDATION |
$3,690,541 |
$3,954,450 |
$3,999,579 |
$4,603,400 |
$603,821 |
15.1% |
1
In FY 1999 $34.67 million was carried over into FY 2000 largely in
support of the South Pole Station Modernization project.
2 Carry
excludes $26.3 million of H-1B Nonimmigrant Petitioner fees; these
funds will be obligated through the EHR activity. |
|