NATIONAL SCIENCE FOUNDATION
BY STRATEGIC GOAL AND ACCOUNT
(Millions of Dollars)
|
FY 2003 Request
|
NSF Accounts
|
FY 2001 Actuals
|
FY 2002 Current Plan
|
People
|
Ideas
|
Tools
|
A&M
|
FY 2003 Request
|
$ Change Request over Plan
|
% Change Request over Plan
|
FY 2001 Actuals
|
$4,459.87
|
|
$894.39
|
$2,296.77
|
$1,054.99
|
$213.72
|
|
|
|
FY 2002 Current Plan
|
|
$4,795.88
|
$993.50
|
$2,431.07
|
$1,144.62
|
$226.68
|
|
|
|
|
BIO
|
485.95
|
508.41
|
50.24
|
419.39
|
52.04
|
3.95
|
525.62
|
17.21
|
3.4%
|
|
CISE
|
478.15
|
514.88
|
53.33
|
328.57
|
139.29
|
5.74
|
526.94
|
12.06
|
2.3%
|
|
ENG
|
433.37
|
472.32
|
78.09
|
399.11
|
4.30
|
6.47
|
487.98
|
15.66
|
3.3%
|
|
GEO
|
563.60
|
609.47
|
35.02
|
413.31
|
234.74
|
8.00
|
691.07
|
81.60
|
13.4%
|
|
MPS
|
854.08
|
920.45
|
116.53
|
597.11
|
222.49
|
5.44
|
941.57
|
21.12
|
2.3%
|
|
SBE
|
177.22
|
168.79
|
11.02
|
143.35
|
37.99
|
3.25
|
195.61
|
26.82
|
15.9%
|
|
OPP1
|
282.28
|
297.81
|
4.77
|
73.77
|
222.77
|
2.50
|
303.81
|
6.00
|
2.0%
|
|
IA
|
97.64
|
106.51
|
5.00
|
47.61
|
58.00
|
0.00
|
110.61
|
4.10
|
3.8%
|
Research & Related Activities
|
$3,372.30
|
$3,598.64
|
$354.01
|
$2,422.22
|
$971.62
|
$35.35
|
$3,783.20
|
$184.57
|
5.1%
|
Education & Human Resources
|
$795.42
|
$875.00
|
$732.69
|
$137.22
|
$23.60
|
$14.57
|
$908.08
|
$33.08
|
3.8%
|
Major Research Equipment & Facilities Construction
|
$119.24
|
$138.80
|
$0.00
|
$0.00
|
$126.28
|
$0.00
|
$126.28
|
-$12.52
|
-9.0%
|
Salaries & Expenses
|
$166.33
|
$176.40
|
$0.00
|
$0.00
|
$0.00
|
$210.16
|
$210.16
|
$33.76
|
19.1%
|
Office of Inspector General
|
$6.58
|
$7.04
|
$0.00
|
$0.00
|
$0.00
|
$8.06
|
$8.06
|
$1.02
|
14.5%
|
Total, National Science Foundation2
|
$4,459.87
|
$4,795.88
|
$1,086.70
|
$2,559.44
|
$1,121.50
|
$268.14
|
$5,035.78
|
$239.91
|
5.0%
|
Proposed Federal Employee Retirement Costs3
|
|
|
|
|
|
|
|
|
|
|
Salaries & Expenses
|
$5.80
|
$6.36
|
|
|
|
$7.21
|
|
|
|
|
Office of Inspector General
|
$0.26
|
$0.28
|
|
|
|
$0.36
|
|
|
|
Total NSF, Excluding Retirement Costs
|
$4,453.81
|
$4,789.24
|
$1,086.70
|
$2,559.44
|
$1,121.50
|
$260.57
|
$5,028.21
|
$232.34
|
4.9%
|
|
H-1B Visa
|
$78.51
|
$90.00
|
|
|
|
|
$92.50
|
$2.50
|
2.8%
|
Total NSF, Excluding Retirement Costs & Including
H-1B
|
$4,538.38
|
$4,885.88
|
$1,086.70
|
$2,559.44
|
$1,121.50
|
$260.57
|
$5,120.71
|
$234.84
|
4.8%
|
Percent Increase over Prior Year, Including Retirement
Costs & H-1B Visa
|
|
7.5%
|
9.4%
|
5.3%
|
-2.0%
|
18.3%
|
5.0%
|
|
|
|