(Dollars in Thousands)
|
PROGRAM |
FY 2001 |
FY 2002 |
FY 2002 |
FY 2003 |
CHANGE |
|
|---|---|---|---|---|---|---|
|
AMOUNT |
PERCENT |
|||||
|
BIOLOGICAL SCIENCES MOLECULAR AND CELLULAR BIOSCIENCES |
||||||
|
Molecular & Cellular Biosciences Research |
$114,132 |
$121,240 |
$114,600 |
$111,556 |
-$3,044 |
-2.7% |
|
Total |
114,132 |
121,240 |
114,600 |
111,556 |
-3,044 |
-2.7% |
|
INTEGRATIVE BIOLOGY AND NEUROSCIENCE |
||||||
|
Integrative Biology & Neuroscience Research |
96,430 |
112,640 |
101,420 |
98,726 |
-2,694 |
-2.7% |
|
Total |
96,430 |
112,640
|
101,420
|
98,726 |
-2,694 |
-2.7% |
|
ENVIRONMENTAL BIOLOGY |
||||||
|
Environmental Biology Research |
96,610 |
111,740 |
102,490 |
99,768 |
-2,722 |
-2.7% |
|
Total |
96,610 |
111,740 |
102,490 |
99,768 |
-2,722 |
-2.7% |
|
BIOLOGICAL INFRASTRUCTURE |
||||||
|
Research Resources |
46,466 |
56,040 |
46,170 |
47,944 |
1,774 |
3.8% |
|
Human Resources |
22,125 |
16,450 |
22,350 |
24,376 |
2,026 |
9.1% |
|
Total |
68,591 |
72,490 |
68,520 |
72,320 |
3,800 |
5.5% |
|
EMERGING FRONTIERS |
||||||
|
Emerging Frontiers |
45,116 |
0 |
46,380 |
68,250 |
21,870 |
47.2% |
|
Total |
45,116 |
0 |
46,380 |
68,250 |
21,870 |
47.2% |
|
PLANT GENOME RESEARCH |
||||||
|
Plant Genome Research |
65,073 |
65,000 |
75,000 |
75,000 |
0 |
0.0% |
|
Total |
65,073 |
65,000 |
75,000 |
75,000 |
0 |
0.0%
|
|
Total, BIO |
$485,952 |
$483,110 |
$508,410 |
$525,620 |
$17,210 |
3.4% |