| (Dollars
in Thousands) |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
CHANGE |
| PROGRAM
ELEMENT |
FY
1997 |
|
FY
1998 |
|
FY
1998 |
|
FY
1999 |
|
FY
99 Req/FY 98 Curr Plan |
| |
ACTUAL |
|
REQUEST |
|
CURRENT
PLAN |
|
REQUEST |
|
AMOUNT |
|
PERCENT |
|
|
|
|
|
|
|
|
|
|
|
|
| MATHEMATICAL
AND PHYSICAL SCIENCES |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| MATHEMATICAL
SCIENCES |
|
|
|
|
|
|
|
|
|
|
|
| Research
Project Support |
$72,299 |
|
$74,000 |
|
$70,200 |
|
$79,100 |
|
$8,900 |
|
12.7% |
| Infrastructure
Support |
20,576 |
|
23,000 |
|
27,000 |
|
35,000 |
|
8,000 |
|
29.6% |
| |
|
|
|
|
|
|
|
|
|
|
|
| Total |
92,875 |
|
97,000 |
|
97,200 |
|
114,100 |
|
16,900 |
|
17.4% |
| |
|
|
|
|
|
|
|
|
|
|
|
| ASTRONOMICAL
SCIENCES |
|
|
|
|
|
|
|
|
|
|
|
| Astronomy
Research and Instrumentation |
41,882 |
|
46,020 |
|
45,430 |
|
50,880 |
|
5,450 |
|
12.0% |
| Facilities |
71,652 |
|
72,800 |
|
72,390 |
|
77,110 |
|
4,720 |
|
6.5% |
| |
|
|
|
|
|
|
|
|
|
|
|
| Total |
113,534 |
|
118,820 |
|
117,820 |
|
127,990 |
|
10,170 |
|
8.6% |
| |
|
|
|
|
|
|
|
|
|
|
|
| PHYSICS |
|
|
|
|
|
|
|
|
|
|
|
| Physics
Research Project Support |
99,223 |
|
103,780 |
|
104,680 |
|
114,020 |
|
9,340 |
|
8.9% |
| Facilities |
39,415 |
|
44,440 |
|
43,840 |
|
57,920 |
|
14,080 |
|
32.1% |
| |
|
|
|
|
|
|
|
|
|
|
|
| Total |
138,638 |
|
148,220 |
|
148,520 |
|
171,940 |
|
23,420 |
|
15.8% |
| |
|
|
|
|
|
|
|
|
|
|
|
| CHEMISTRY |
|
|
|
|
|
|
|
|
|
|
|
| Chemistry
Research Project Support |
111,485 |
|
117,960 |
|
113,080 |
|
123,370 |
|
10,290 |
|
9.1% |
| Instrumentation
& Infrastructure |
22,174 |
|
17,400 |
|
22,480 |
|
24,590 |
|
2,110 |
|
9.4% |
| |
|
|
|
|
|
|
|
|
|
|
|
| Total |
133,659 |
|
135,360 |
|
135,560 |
|
147,960 |
|
12,400 |
|
9.1% |
| |
|
|
|
|
|
|
|
|
|
|
|
| MATERIALS
RESEARCH |
|
|
|
|
|
|
|
|
|
|
|
| Materials
Research Project Support |
86,833 |
|
88,440 |
|
89,750 |
|
98,870 |
|
9,120 |
|
10.2% |
| Materials
Research Science and Engineering Centers |
57,673 |
|
58,930 |
|
58,400 |
|
60,730 |
|
2,330 |
|
4.0% |
| National
Facilities and Instrumentation |
40,469 |
|
38,940 |
|
38,460 |
|
40,440 |
|
1,980 |
|
5.1% |
| |
|
|
|
|
|
|
|
|
|
|
|
| Total |
184,975 |
|
186,310 |
|
186,610 |
|
200,040 |
|
13,430 |
|
7.2% |
| |
|
|
|
|
|
|
|
|
|
|
|
| OFFICE
OF MULTIDISCIPLINARY ACTIVITIES |
|
|
|
|
|
|
|
|
|
|
|
| Research
Project Support |
29,772 |
|
30,000 |
|
30,000 |
|
30,000 |
|
0 |
|
0.0% |
| |
|
|
|
|
|
|
|
|
|
|
|
| Total |
29,772 |
|
30,000 |
|
30,000 |
|
30,000 |
|
0 |
|
0.0% |
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| Total,
MPS |
$693,453 |
|
$715,710 |
|
$715,710 |
|
$792,030 |
|
$76,320 |
|
10.7% |