(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 |
MAJOR RESEARCH EQUIPMENT |
$105,000 |
$138,540 |
$121,332 |
$96,300 |
-$25,032 |
-20.6% |
Carryover 1 |
|
|
70,975 |
|
-70,975 |
0.0% |
Total, MRE |
$105,000 |
$138,540 |
$192,307 |
$96,300 |
-$96,007 |
0.0% |
SALARIES AND EXPENSES |
$149,280 |
$157,890 |
$160,540 |
$170,040 |
$9,500 |
5.9% |
OFFICE OF INSPECTOR
GENERAL |
$5,600 |
$6,280 |
$6,270 |
$6,760 |
$490 |
7.8% |
Carryover |
|
|
114 |
|
-114 |
0.0% |
Total, OIG |
$5,600 |
$6,280 |
$6,384 |
$6,760 |
$376 |
5.9% |
Subtotal, NATIONAL SCIENCEFOUNDATION
|
$3,948,425 |
$4,603,400 |
$4,537,392 |
$4,616,490 |
$79,098 |
1.7% |
Carryover 2 |
|
|
88,405 |
|
-88,405 |
0.0% |
TOTAL, NATIONAL
SCIENCE FOUNDATION |
$3,948,425 |
$4,603,400 |
$4,625,797 |
$4,616,490 |
-$9,307 |
-0.2% |
|