LEVEL OF FUNDING BY SUBACTIVITY AND PROGRAM
(Dollars in Thousands)
-----------------------------------------------------------------------------------------------
CHANGE
FY 1996 FY 1997 FY 1997 FY 1998 FY 98 Req/FY 97 CP
ACTUAL REQUEST CURRENT PLAN REQUEST AMOUNT PERCENT
-----------------------------------------------------------------------------------------------
ACADEMIC RESEARCH
INFRASTRUCTURE $70,894 $0 $0 $0 $0 0.0%
Carryover $30,023 (30,023) N/A
----------- ----------- ------------ ----------- ----------- ------------
Total, ARI $70,894 $0 $30,023 $0 ($30,023) 0.0%
MAJOR RESEARCH
EQUIPMENT $70,000 $95,000 $80,000 $85,000 $5,000 6.3%
SALARIES
AND EXPENSES /5 $132,496 $134,310 $134,310 $136,950 $2,640 2.0%
OFFICE OF INSPECTOR
GENERAL $3,975 $4,690 $4,690 $4,850 $160 3.4%
Carryover $515 ($515) N/A
----------- ----------- ------------ ----------- ----------- ------------
Total $3,975 $4,690 $5,205 $4,850 ($355) -6.8%
Subtotal, NATIONAL SCIENCE
FOUNDATION $3,206,326 $3,325,000 $3,270,000 $3,367,000 $97,000 3.0%
Carryover $32,792 (32,792) N/A
=========== =========== ============ =========== =========== ============
TOTAL, NATIONAL SCIENCE
FOUNDATION $3,206,326 $3,325,000 $3,302,792 $3,367,000 $64,208 1.9%
5/ NSF Headquarters Relocation was funded through a
separate appropriation heading in FY 1996. For
comparability, this has been included within the
Salaries and Expenses appropriation heading.