Summary of FY2002 Budget Request to Congress - National Science Foundation
Level of Funding by Program

(Dollars in Thousands)

         
PROGRAM 
FY 2000
ACTUAL
FY 2001 REQUEST FY 2001 CURRENT PLAN
FY 2002
REQUEST
CHANGE
FY 2002 Req/FY01 Curr Plan
AMOUNT PERCENT
EDUCATION AND HUMAN RESOURCES             
MATH & SCIENCE PARTNERSHIPS
Math & Science Partnerships $0 $0 $0 $200,000 $200,000 n/a
Total 0 0 0 200,000 200,000 n/a
EDUCATIONAL SYSTEM REFORM       
Educational System Reform 113,009 109,510 110,440 45,250 -65,190 -59.0%
Total 113,009 109,510 110,440 45,250 -65,190 -59.0%
OFFICE OF INNOVATION PARTNERSHIPS       
Innovation Partnership Activities 3,911 0 9,980 0 -9,980 -100.0%
Experimental Program to Stimulate Competitive Research (EPSCoR) 51,708 48,410 74,830 74,810 -20 0.0%
Total 55,619 48,410 84,810 74,810 -10,000 -11.8%
ELEMENTARY, SECONDARY AND INFORMAL EDUCATION             
Instructional and Assessment Materials Development 36,981 33,800 34,090 28,990 -5,100 -15.0%
Teacher & Student Development 101,584 111,700 112,640 80,620 -32,020 -28.4%
Informal Science Education 47,644 46,000 55,880 56,000 120 0.2%
Total 186,209 191,500 202,610 165,610 -37,000 -18.3%
UNDERGRADUATE EDUCATION       
Curriculum, Laboratory & Instructional Development 60,541 75,710 76,090 75,740 -350 -0.5%
Workforce Development 56,207 64,850 64,860 56,860 -8,000 -12.3%
Total 116,748 140,560 140,950 132,600 -8,350 -5.9%
GRADUATE EDUCATION       
Graduate Student Support 78,683 89,450 87,750 95,500 7,750 8.8%
Total 78,683 89,450 87,750 95,500 7,750 8.8%
HUMAN RESOURCE DEVELOPMENT       
Undergraduate/ Graduate Student Support 34,189 44,850 51,020 50,770 -250 -0.5%
Research & Education Infrastructure 22,523 23,010 23,200 23,200 0 0.0%
Opportunities for Women and Persons with Disabilities 20,574 14,020 16,470 16,470 0 0.0%
Total 77,287 81,880 90,690 90,440 -250 -0.3%
RESEARCH, EVALUATION AND COMMUNICATION       
Research 43,609 55,160 55,730 55,560 -170 -0.3%
Evaluation 12,420 12,540 12,640 12,640 0 0.0%
Total 56,028 67,700 68,370 68,200 -170 -0.2%
Subtotal, EHR 683,583 729,010 785,620 872,410 86,790 11.0%
H-1B Nonimmigrant Petitioner Receipts 25,058 31,000 121,000 144,000 23,000 19.0%
Carryover 1     9,793   0 0.0%
Total, EHR 2 $708,641 $760,010 $916,413 $1,016,410 $99,997 10.9%

1 Carryover excludes $49.9 million of H-1B Nonimmigrant Petitioner receipts; these funds will be obligated through the EHR activity. 2 The agency rountinely closes out awards that are past the expiration date. Several awards were terminated in FY 2000 due to incorrect award expiration dates. The expiration dates on these awards were corrected later in the year and the awards were reopened and the balances restored. The closing of the awards are reported as recoveries and the reopening of the awards are accounted for as upward adjustments to prior year obligations. This causes obligations to be technically correct but overstated by the amount of the upward adjustments. In the case of EHR, $1.8 million resulting in a net funding level of $681.74 million in FY 2000 for an increase of $103.88 million in FY 2001.     

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Last Updated:
09/17/04
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Last Modified: Sep 17, '04