Level of Funding by Program - ARI, MRE, S&E, OIG

(Dollars in Thousands)
 
 
 
 
 
                  CHANGE
PROGRAM ELEMENT FY 1997   FY 1998   FY 1998   FY 1999   FY 99Req/FY98 Curr Plan
  ACTUAL   REQUEST   CURRENT PLAN   REQUEST   AMOUNT   PERCENT
 
 
 
 
 
                       
ACADEMIC RESEARCH INFRASTRUCTURE 2  $30,023   $0   $0   $0   $0   N/A
Carryover                 0    N/A
 
 
 
 
 
 
Total, ARI $30,023    $0    $0    $0    $0    0.0%
                       
MAJOR RESEARCH EQUIPMENT  $76,126   $85,000   $109,000   $94,000   -$15,000   -13.8%
Carryover         $3,874       -$3,874   N/A
 
 
 
 
 
 
Total, MRE $76,126   $85,000   $112,874   $94,000   -$18,874   0.0%
                       
SALARIES AND EXPENSES $134,269   $136,950   $136,950   $144,000   $7,050   5.1%
                       
OFFICE OF INSPECTOR GENERAL 3  $5,326   $4,850   $4,850   $5,200   $350   7.2%
Carryover         $23       -$23   N/A
 
 
 
 
 
 
Total $5,326   $4,850   $4,873   $5,200   $327   6.7%
                       
Subtotal, NATIONAL SCIENCE $3,298,807   $3,367,000   $3,429,000   $3,773,000   $344,000   10.0%
FOUNDATION                       
                       
Carryover          $5,831       -$5,831   N/A
Domain Name Fund (R&RA)         $23,000       -$23,000   N/A
 
 
 
 
 
 
TOTAL, NATIONAL SCIENCE                      
FOUNDATION $3,298,807   $3,367,000   $3,457,831   $3,773,000   $315,169   9.1%
                       
                       

2 FY 1997 Actual of $30.023 million for ARI was obligated from funds carried over from FY 1996.
3 $515,000 was carried over in the OIG account from FY 1996 to FY 1997.