| (Dollars in Thousands) | ||||||
| PROGRAM |
FY
1999 ACTUAL |
FY
2000 REQUEST |
FY
2000 CURRENT PLAN |
FY
2001 REQUEST |
CHANGE FY 2001 Req/FY 00 Curr Plan |
|
| AMOUNT | PERCENT | |||||
| MAJOR RESEARCH EQUIPMENT | $56,705 | $85,000 | $93,500 | $138,540 | $45,040 | 48.2% |
| Carryover 1 | * | * | 67,963 | * | -67,963 | 0.0% |
| Total, MRE |
$56,705
|
$85,000
|
$161,463
|
$138,540
|
-$22,923
|
0.0%
|
| SALARIES AND EXPENSES | $144,080 | $149,000 | $148,900 | $157,890 | $8,990 | 6.0% |
| OFFICE OF INSPECTOR GENERAL | $5,410 | $5,450 | $5,450 | $6,280 | $830 | 15.2% |
| Carryover | * | * | 24 | * | -24 | 0.0% |
| Total, OIG | $5,410 | $5,450 | $5,474 | $6,280 | $806 | 14.7% |
| Subtotal, NATIONAL SCIENCE FOUNDATION | $3,690,541 | $3,954,450 | $3,930,184 | $4,603,400 | $673,216 | 17.1% |
| Carryover 2 | * | * | 69,395 | * | -69,395 | 0.0% |
| TOTAL, NATIONAL SCIENCE FOUNDATION | $3,690,541 | $3,954,450 | $3,999,579 | $4,603,400 | $603,821 | 15.1% |
| 1
In FY 1999 $34.67 million was carried over into FY 2000 largely in
support of the South Pole Station Modernization project. 2 Carry excludes $26.3 million of H-1B Nonimmigrant Petitioner fees; these funds will be obligated through the EHR activity. |
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