(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 | |||||
| COMPUTER AND INFORMATION SCIENCE AND ENGINEERING | ||||||
| COMPUTER-COMMUNICATIONS RESEARCH | ||||||
| Computer-Communications Research |
$60,241
|
$69,160
|
$65,490
|
$64,390
|
-$1,100
|
-1.7%
|
| Total |
60,241
|
69,160
|
65,490
|
64,390
|
-1,100
|
-1.7%
|
| INFORMATION AND INTELLIGENT SYSTEMS Information and Intelligent Systems Research |
41,429
|
53,700
|
48,840
|
48,020
|
-820
|
-1.7%
|
| Total |
41,429
|
53,700
|
48,840
|
48,020
|
-820
|
-1.7%
|
| EXPERIMENTAL AND INTEGRATIVE ACTIVITIES Experimental and Integrative Activities |
57,845
|
63,320
|
60,950
|
57,810
|
-3,140
|
-5.2%
|
| Total |
57,845
|
63,320
|
60,950
|
57,810
|
-3,140
|
-5.2%
|
| ADVANCED COMPUTATIONAL INFRASTRUCTURE AND RESEARCH |
|
|
|
|
|
|
| Advanced Computational Infrastructure |
70,741
|
75,830
|
73,710
|
73,710
|
0
|
0.0%
|
| Advanced Computational Research |
7,266
|
8,320
|
7,890
|
6,510
|
-1,380
|
-17.5%
|
| Total |
78,007
|
84,150
|
81,600
|
80,220
|
-1,380
|
-1.7%
|
| ADVANCED NETWORKING INFRASTRUCTURE AND RESEARCH |
|
|||||
| Advanced Networking Infrastructure |
43,743
|
45,400
|
44,710
|
43,910
|
-800
|
-1.8%
|
| Advanced Networking Research |
16,912
|
23,370
|
20,830
|
20,530
|
-300
|
-1.4%
|
| Total |
60,655
|
68,770
|
65,550
|
64,440
|
-1,110
|
-1.7%
|
| INFORMATION TECHNOLOGY RESEARCH (ITR)Information Technology Research (ITR) |
90,390
|
190,000
|
155,480
|
155,480
|
0
|
0.0%
|
| Total |
90,390
|
190,000
|
155,480
|
155,480
|
0
|
0.0%
|
| Total, CISE |
$388,567
|
$529,100
|
$477,900
|
$470,360
|
-$7,540
|
-1.6%
|