(Dollars in Thousands)
PROGRAM
|
FY 2001
ACTUAL
|
FY 2002
REQUEST
|
FY 2002
CURRENT
PLAN
|
FY 2003
REQUEST
|
CHANGE
FY 2003 Req/
FY02 Curr Plan
|
AMOUNT
|
PERCENT
|
GEOSCIENCES
ATMOSPHERIC SCIENCES
|
Atmospheric Sciences Research Support
|
$117,082
|
$115,870
|
$125,400
|
$145,320
|
$19,920
|
15.9%
|
National Center for Atmospheric Research
|
71,819
|
70,630
|
76,620
|
73,600
|
-3,020
|
-3.9%
|
Total
|
188,902
|
186,500
|
202,020
|
218,920
|
16,900
|
8.4%
|
EARTH SCIENCES
|
Earth Sciences Project Support
|
87,443
|
88,270
|
95,530
|
116,940
|
21,410
|
22.4%
|
Instrumentation and Facilities
|
28,170
|
28,520
|
30,870
|
36,200
|
5,330
|
17.3%
|
Total
|
115,613
|
116,790
|
126,400
|
153,140
|
26,740
|
21.2%
|
OCEAN SCIENCES
|
Ocean Section
|
98,760
|
96,100
|
104,000
|
120,010
|
16,010
|
15.4%
|
Integrative Programs Section
|
82,820
|
82,850
|
93,600
|
104,000
|
10,400
|
11.1%
|
Marine Geosciences Section
|
77,508
|
76,300
|
83,450
|
95,000
|
11,550
|
13.8%
|
Total
|
259,088
|
255,250
|
281,050
|
319,010
|
37,960
|
13.5%
|
Total, GEO
|
$563,603
|
$558,540
|
$609,470
|
$691,070
|
$81,600
|
13.4%
|
|