Level of Funding by Program - BIO

(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


 
 
 
 
 
BIOLOGICAL SCIENCES                      
                       
MOLECULAR AND CELLULAR BIOSCIENCES                      
Molecular & Cellular Biosciences Research Projects $91,412   $94,540   $93,040   $107,910   $14,870   16.0%
 
 
 
 
 
 
Total 91,412   94,540   93,040   107,910   14,870   16.0%
 
 
 
 
 
 
INTEGRATIVE BIOLOGY AND NEUROSCIENCE                      
Integrative Biology & Neuroscience Research Projects 84,309   86,280   86,220   100,230   14,010   16.2%
 
 
 
 
 
 
Total 84,309   86,280 86,220 100,230   14,010   16.2%
 
 
 
 
 
 
ENVIRONMENTAL BIOLOGY                      
Environmental Biology Research Projects 77,555   78,040   78,840   90,630   11,790   15.0%
 
 
 
 
 
 
Total 77,555   78,040   78,840   90,630   11,790   15.0%
 
 
 
 
 
 
BIOLOGICAL INFRASTRUCTURE                      
Research Resources 59,473   54,160   57,220   65,150   7,930   13.9%
Human Resources 11,516   17,800   15,500   13,900   -1,600   -10.3%
 
 
 
 
 
 
Total 70,989   71,960   72,720   79,050   6,330   8.7%
 
 
 
 
 
 
PLANT GENOME RESEARCH 1                       
Plant Genome Research Project 0   0   40,000   40,000   0   0.0%
 
 
 
 
 
 
Total 0   0   40,000   40,000   0   0.0%
 
 
 
 
 
 
                       
Total, BIO $324,266   $330,820   $370,820   $417,820   $47,000   12.7%


1 Plant Genome Research is displayed as a subactivity within the BIO Activity rather than as a separate activity within R&RA, as presented in the Current Plan letter.