|
(Dollars in Thousands)
|
PROGRAM |
FY 2000
ACTUAL |
FY 2001
REQUEST |
FY 2001
CURRENT PLAN |
FY 2002
REQUEST |
CHANGE
FY 2002 Req/FY 01 Curr Plan
|
| AMOUNT |
PERCENT |
| MATHEMATICAL AND PHYSICAL
SCIENCES |
|
| ASTRONOMICAL SCIENCES |
| Astronomy Research and Instrumentation |
$42,961 |
$59,790 |
$53,940 |
$54,710 |
$770 |
1.4% |
| Facilities |
79,568 |
79,910 |
94,700 |
101,550 |
6,850 |
7.2% |
| Total |
122,529 |
139,700 |
148,640 |
156,260 |
7,620 |
5.1% |
| CHEMISTRY |
|
| Chemistry Research &
Infrastructure |
138,628 |
161,990 |
153,520 |
153,460 |
-60 |
0.0% |
| Total |
138,628 |
161,990 |
153,520 |
153,460 |
-60 |
0.0% |
| MATERIALS RESEARCH |
|
| Materials Research |
163,285 |
185,290 |
179,510 |
170,680 |
-8,830 |
-4.9% |
| National Facilities |
27,250 |
35,320 |
30,240 |
34,740 |
4,500 |
14.9% |
| Total |
190,535 |
220,610 |
209,750 |
205,420 |
-4,330 |
-2.1% |
| MATHEMATICAL SCIENCES |
|
| Mathematical Sciences |
105,975 |
130,210 |
121,480 |
141,480 |
20,000 |
16.5% |
| Total |
105,975 |
130,210 |
121,480 |
141,480 |
20,000 |
16.5% |
| PHYSICS |
|
| Physics Research |
106,616 |
142,770 |
131,650 |
124,720 |
-6,930 |
-5.3% |
| Facilities |
61,687 |
55,880 |
55,880 |
58,850 |
2,970 |
5.3% |
| Total |
168,303 |
198,650 |
187,530 |
183,570 |
-3,960 |
-2.1% |
| MULTIDISCIPLINARY ACTIVITIES |
|
| Multidisciplinary Activities |
29,911 |
30,000 |
29,910 |
23,390 |
-6,520 |
-21.8% |
| Total |
29,911 |
30,000 |
29,910 |
23,390 |
-6,520 |
-21.8% |
| Total, MPS 1
|
$755,881 |
$881,160 |
$850,840 |
$863,580 |
$12,740 |
1.5% |
|