(Dollars
in Thousands) |
|
|
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|
|
|
|
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|
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|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
COMPUTER
AND INFORMATION SCIENCE AND ENGINEERING |
|
|
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|
|
|
|
|
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|
|
|
|
COMPUTER-COMMUNICATIONS
RESEARCH |
|
|
|
|
|
|
|
|
|
|
|
Computer-Communications
Research |
$55,646 |
|
$60,650 |
|
$60,650 |
|
$67,510 |
|
$6,860 |
|
11.3% |
|
|
|
|
|
|
|
|
|
|
|
|
Total |
55,646 |
|
60,650 |
|
60,650 |
|
67,510 |
|
6,860 |
|
11.3% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
INFORMATION
AND INTELLIGENT SYSTEMS |
|
|
|
|
|
|
|
|
|
|
|
Information
and Intelligent Systems Research |
34,629 |
|
39,860 |
|
39,860 |
|
46,740 |
|
6,880 |
|
17.3% |
|
|
|
|
|
|
|
|
|
|
|
|
Total |
34,629 |
|
39,860 |
|
39,860 |
|
46,740 |
|
6,880 |
|
17.3% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
EXPERIMENTAL
AND INTEGRATIVE ACTIVITIES |
|
|
|
|
|
|
|
|
|
|
|
Experimental
and Integrative Activities |
55,979 |
|
60,680 |
|
60,680 |
|
72,150 |
|
11,470 |
|
18.9% |
|
|
|
|
|
|
|
|
|
|
|
|
Total |
55,979 |
|
60,680 |
|
60,680 |
|
72,150 |
|
11,470 |
|
18.9% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
ADVANCED
COMPUTATIONAL INFRASTRUCTURE AND RESEARCH |
|
|
|
|
|
|
|
|
|
|
|
Advanced
Computational Infrastructure |
68,848 |
|
69,960 |
|
69,960 |
|
73,960 |
|
4,000 |
|
5.7% |
Advanced
Computational Research |
8,008 |
|
6,900 |
|
6,900 |
|
7,660 |
|
760 |
|
11.0% |
|
|
|
|
|
|
|
|
|
|
|
|
Total |
76,856 |
|
76,860 |
|
76,860 |
|
81,620 |
|
4,760 |
|
6.2% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
ADVANCED
NETWORKING INFRASTRUCTURE AND RESEARCH |
|
|
|
|
|
|
|
|
|
|
|
Advanced
Networking Infrastructure |
41,883 |
|
47,740 |
|
37,740 |
|
48,740 |
|
11,000 |
|
29.1% |
Advanced
Networking Research |
7,964 |
|
8,380 |
|
8,380 |
|
14,380 |
|
6,000 |
|
71.6% |
|
|
|
|
|
|
|
|
|
|
|
|
Total |
49,848 |
|
56,120 |
|
46,120 |
|
63,120 |
|
17,000 |
|
36.9% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
Total,
CISE |
$272,957 |
|
$294,170 |
|
$284,170 |
|
$331,140 |
|
$46,970 |
|
16.5% |