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%

 
 

1 Included in OPP for FY 2002 is $300K in emergency appropriation funds for Christchurch security.
2 Includes proposed Pension and Health Costs as in footnote 3.
3 Pension and Health Costs as proposed by the Administration's Costs Integration Legislation requiring agencies to pay their full share of the accrued cost of retirement beginning in FY 2003.

Last Modified: Sep 17, 2004
 

 

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Last Updated:
09/17/04
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