(Dollars in Thousands) |
||||||
|
|
|
|
|
CHANGE |
|
PROGRAM |
FY 1998 |
FY 1999 |
FY 1999 |
FY 2000 |
FY 2000 Req/FY 99 Curr
Plan |
|
|
ACTUAL |
REQUEST |
CURRENT PLAN |
REQUEST |
AMOUNT |
PERCENT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MAJOR RESEARCH EQUIPMENT |
$78,206 |
$94,000 |
$90,000 |
$85,000 |
-$5,000 |
-5.6% |
Carryover
1 |
|
|
$34,668 |
|
-$34,668 |
N/A |
|
|
|
|
|
|
|
Total,
MRE |
$78,206 |
$94,000 |
$124,668 |
$85,000 |
-$39,668 |
0.0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SALARIES AND EXPENSES |
$136,945 |
$144,000 |
$144,000 |
$149,000 |
$5,000 |
3.5% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
OFFICE OF INSPECTOR GENERAL |
$4,798 |
$5,200 |
$5,200 |
$5,450 |
$250 |
4.8% |
Carryover |
|
|
$98 |
|
-$98 |
N/A |
|
|
|
|
|
|
|
Total |
$4,798 |
|
$5,298 |
$5,450 |
$152 |
2.9% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subtotal,
NATIONAL SCIENCE |
$3,425,729 |
$3,773,000 |
$3,737,400 |
$3,890,840 |
$153,440 |
4.1% |
FOUNDATION |
|
|
|
|
|
|
|
|
|
|
|
|
|
Carryover |
|
|
$36,257 |
$0 |
-$36,257 |
N/A |
|
|
|
|
|
|
|
TOTAL, NATIONAL SCIENCE |
|
|
|
|
|
|
FOUNDATION |
$3,425,729 |
$3,773,000 |
$3,773,657 |
$3,890,840 |
$117,183 |
3.1% |
|
|
|
|
|
|
|
1
In FY 1998, $34.67 million was carried over into FY 1999, largely in support
of the South Pole Station Modernization Project. |
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|