(Dollars in Thousands)

PROGRAM

FY 2001
ACTUAL

FY 2002
REQUEST

FY 2002
CURRENT
PLAN

FY 2003
REQUEST

CHANGE
FY 2003 Req/
FY02 Curr Plan

AMOUNT

PERCENT

BIOLOGICAL SCIENCES               

MOLECULAR AND CELLULAR BIOSCIENCES                

Molecular & Cellular Biosciences Research

$114,132

$121,240 

$114,600

$111,556

-$3,044

-2.7%

Total

114,132

121,240

114,600

111,556

-3,044

-2.7%

INTEGRATIVE BIOLOGY AND NEUROSCIENCE

Integrative Biology & Neuroscience Research

96,430

112,640

101,420

98,726

-2,694

-2.7%

Total

96,430

112,640

101,420

98,726

-2,694

-2.7%

ENVIRONMENTAL BIOLOGY

Environmental Biology Research

96,610

111,740

102,490

99,768

-2,722

-2.7%

Total

96,610

111,740

102,490

99,768

-2,722

-2.7%

BIOLOGICAL INFRASTRUCTURE  

Research Resources

46,466

56,040

46,170

47,944

1,774

3.8%

Human Resources

22,125

16,450

22,350

24,376

2,026

9.1%

Total

68,591

72,490

68,520

72,320

3,800

5.5%

EMERGING FRONTIERS  

Emerging Frontiers

45,116

0

46,380

68,250

21,870

47.2%

Total

45,116

0

46,380

68,250

21,870

47.2%

PLANT GENOME RESEARCH  

Plant Genome Research

65,073

65,000

75,000

75,000

0

0.0%

Total

65,073

65,000

75,000

75,000

0

0.0%

Total, BIO

$485,952

$483,110

$508,410

$525,620

$17,210

3.4%

Last Modified: Sep 17, 2004
 

 

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Last Updated:
09/17/04
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