(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% |