FY 2003 Budget Request - Level of Funding for Major Research Equipment

(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
MAJOR RESEARCH EQUIPMENT	$119,242	$96,300	$138,800	$126,280	-$12,520	-9.0%
Carryover ¹			73,093		-73,093	0.0%
Total, MRE	$119,242	$96,300	$211,893	$126,280	-$85,613	40.4%
SALARIES AND EXPENSES	$160,528	$170,040	$170,040	$202,950	$32,910	19.4%
Retirement Accrual	5,802		6,364	7,210	846	13.3%
Total, S&E	$166,330	$170,040	$176,404	$210,160	$33,756	19.1%
OFFICE OF INSPECTOR GENERAL	$6,317	$6,760	$6,760	$7,700	$940	13.9%
Carryover			73
Retirement Accrual	260		280	360	80	28.6%
Total, OIG	$6,57	$6,760	$7,113	$8,060	$947	13.3%
Subtotal, NATIONAL SCIENCE FOUNDATION	$4,538,379	$4,616,490	$4,885,884	$5,128,290	$242,406	5.0%
Carryover³			75,290		-75,290	0.0%
Retirement Accrual	-6,062		-6,644	-7,570	-926	13.9%
TOTAL, NATIONAL SCIENCE FOUNDATION	$4,532,317	$4,616,490	$4,954,530	$5,120,720	$166,190	3.4%

Totals may not add due to rounding
¹In FY 2001 $73.09 million was carried over largely in support of the South Pole Station Modernization project.
² Carryover excludes $59.7 million of H-1B Nonimmigrant Petitioner receipts; these funds will be obligated through the EHR activity.

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