(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.