|
(Dollars in Thousands) |
||||||
|
|
|
|
|
|
CHANGE |
|
|
|
FY 1998 |
FY 1999 |
FY 1999 |
FY 2000 |
FY 2000 Req/FY 99 Curr
Plan |
|
|
PROGRAM |
ACTUAL |
REQUEST |
CURRENT PLAN |
REQUEST |
AMOUNT |
PERCENT |
|
|
|
|
|
|
|
|
|
BIOLOGICAL SCIENCES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MOLECULAR
AND CELLULAR BIOSCIENCES |
|
|
|
|
|
|
|
Molecular
& Cellular Biosciences Research Projects |
$92,105 |
$106,420 |
$101,638 |
$105,010 |
$3,372 |
3.3% |
|
|
|
|
|
|
|
|
|
Total |
92,105 |
106,420 |
101,638 |
105,010 |
3,372 |
3.3% |
|
|
|
|
|
|
|
|
|
INTEGRATIVE
BIOLOGY AND NEUROSCIENCE |
|
|
|
|
|
|
|
Integrative
Biology & Neuroscience Research Projects |
83,172 |
94,900 |
90,636 |
94,255 |
3,619 |
4.0% |
|
|
|
|
|
|
|
|
|
Total |
83,172 |
94,900 |
90,636 |
94,255 |
3,619 |
4.0% |
|
|
|
|
|
|
|
|
|
ENVIRONMENTAL
BIOLOGY |
|
|
|
|
|
|
|
Environmental
Biology Research Projects |
79,296 |
89,950 |
85,911 |
89,450 |
3,539 |
4.1% |
|
|
|
|
|
|
|
|
|
Total |
79,296 |
89,950 |
85,911 |
89,450 |
3,539 |
4.1% |
|
|
|
|
|
|
|
|
|
BIOLOGICAL
INFRASTRUCTURE |
|
|
|
|
|
|
|
Research
Resources |
45,663 |
49,020 |
46,821 |
47,821 |
1,000 |
2.1% |
|
Human
Resources |
15,462 |
16,600 |
15,854 |
17,084 |
1,230 |
7.8% |
|
|
|
|
|
|
|
|
|
Total |
61,125 |
65,620 |
62,675 |
64,905 |
2,230 |
3.6% |
|
|
|
|
|
|
|
|
|
PLANT
GENOME RESEARCH |
|
|
|
|
|
|
|
Plant
Genome Research Projects |
40,002 |
40,000 |
50,000 |
55,000 |
5,000 |
10.0% |
|
|
|
|
|
|
|
|
|
Total |
40,002 |
40,000 |
50,000 |
55,000 |
5,000 |
10.0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total, BIO |
$355,700 |
$396,890 |
$390,860 |
$408,620 |
$17,760 |
4.5% |