(Dollars in Thousands)
PROGRAM
|
FY 2000
ACTUAL |
FY 2001
REQUEST |
FY 2001
CURRENT PLAN |
FY 2002
REQUEST |
CHANGE
FY 2002 Req/FY01 Curr Plan |
AMOUNT |
PERCENT |
BIOLOGICAL SCIENCES |
|
MOLECULAR AND CELLULAR BIOSCIENCES |
Molecular & Cellular Biosciences
Research Projects |
$105,738 |
$133,150 |
$124,220 |
$121,240 |
-$2,980 |
-2.4% |
Total |
105,738 |
133,150 |
124,220 |
121,240 |
-2,980 |
-2.4% |
INTEGRATIVE BIOLOGY AND NEUROSCIENCE |
|
Integrative Biology & Neuroscience
Research Projects |
95,140 |
119,690 |
111,660 |
112,640 |
980 |
0.9% |
Total |
95,140 |
119,690 |
111,660 |
112,640 |
980 |
0.9% |
ENVIRONMENTAL BIOLOGY |
|
Environmental Biology Research Projects |
89,363 |
119,230 |
109,870 |
111,740 |
1,870 |
1.7% |
Total |
89,363 |
119,230 |
109,870 |
111,740 |
1,870 |
1.7% |
BIOLOGICAL INFRASTRUCTURE |
|
Research Resources |
49,344 |
62,710 |
58,460 |
56,040 |
-2,420 |
-4.1% |
Human Resources |
15,682 |
16,730 |
16,350 |
16,450 |
100 |
0.6% |
Total |
65,025 |
79,440 |
74,820 |
72,490 |
-2,330 |
-3.1% |
PLANT GENOME RESEARCH |
|
Plant Genome Research Projects |
63,028 |
59,630 |
64,860 |
65,000 |
140 |
0.2% |
Total |
63,028 |
59,630 |
64,860 |
65,000 |
140 |
0.2% |
Total, BIO 1 |
$418,295 |
$511,140 |
$485,420 |
$483,110 |
-$2,310 |
-0.5% |
|