FY 2003 Budget Request - Level of Funding for Computer and Information Science and Engineering

(Dollars in Thousands)

PROGRAM	FY 2001 ACTUAL	FY 2002 REQUEST	FY 2002 CURRENT PLAN	FY 2003 REQUEST	CHANGE FY 2003 Req/ FY02 Curr Plan
PROGRAM	FY 2001 ACTUAL	FY 2002 REQUEST	FY 2002 CURRENT PLAN	FY 2003 REQUEST	AMOUNT	PERCENT
COMPUTER AND INFORMATION SCIENCE AND ENGINEERING COMPUTER-COMMUNICATIONS RESEARCH
Computer-Communications Research	$65,579	$64,390	$69,810	$70,170	$360	0.5%
Total	65,579	64,390	69,810	70,170	360	0.5%
INFORMATION AND INTELLIGENT SYSTEMS
Information and Intelligent Systems Research	49,139	48,020	52,060	50,610	-1,450	-2.8%
Total	49,139	48,020	52,060	50,610	-1,450	-2.8%
EXPERIMENTAL AND INTEGRATIVE ACTIVITIES
Experimental and Integrative Activities	61,030	57,810	62,670	62,160	-510	-0.8%
Total	61,030	57,810	62,670	62,160	-510	-0.8%
ADVANCED COMPUTATIONAL INFRASTRUCTURE AND RESEARCH
Advanced Computational Infrastructure	73,975	73,710	79,910	78,490	-1,420	-1.8%
Advanced Computational Research	7,566	6,510	7,060	6,930	-130	-1.8%
Total	81,541	80,220	86,970	85,420	-1,550	-1.8%
ADVANCED NETWORKING INFRASTRUCTURE AND RESEARCH
Advanced Networking Infrastructure	44,691	43,910	47,600	46,620	-980	-2.1%
Advanced Networking Research	20,781	20,530	22,260	21,290	-970	-4.4%
Total	65,471	64,440	69,860	67,910	-1,950	-2.8%
INFORMATION TECHNOLOGY RESEARCH (ITR)
Information Technology Research (ITR)	155,392	155,480	173,510	190,670	17,160	9.9%
Total	155,392	155,480	173,510	190,670	17,160	9.9%
Total, CISE	$478,152	$470,360	$514,880	$526,940	$12,060	2.3%

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