NATIONAL SCIENCE FOUNDATION
BY STRATEGIC GOAL AND ACCOUNT

(Millions of Dollars)

						FY 2003 Request
NSF Accounts		FY 2001 Actuals	FY 2002 Current Plan	People	Ideas	Tools	A&M	FY 2003 Request	$ Change Request over Plan	% Change Request over Plan
FY 2001 Actuals		$4,459.87		$894.39	$2,296.77	$1,054.99	$213.72
FY 2002 Current Plan			$4,795.88	$993.50	$2,431.07	$1,144.62	$226.68
	BIO	485.95	508.41	50.24	419.39	52.04	3.95	525.62	17.21	3.4%
	CISE	478.15	514.88	53.33	328.57	139.29	5.74	526.94	12.06	2.3%
	ENG	433.37	472.32	78.09	399.11	4.30	6.47	487.98	15.66	3.3%
	GEO	563.60	609.47	35.02	413.31	234.74	8.00	691.07	81.60	13.4%
	MPS	854.08	920.45	116.53	597.11	222.49	5.44	941.57	21.12	2.3%
	SBE	177.22	168.79	11.02	143.35	37.99	3.25	195.61	26.82	15.9%
	OPP1	282.28	297.81	4.77	73.77	222.77	2.50	303.81	6.00	2.0%
	IA	97.64	106.51	5.00	47.61	58.00	0.00	110.61	4.10	3.8%
Research & Related Activities		$3,372.30	$3,598.64	$354.01	$2,422.22	$971.62	$35.35	$3,783.20	$184.57	5.1%
Education & Human Resources		$795.42	$875.00	$732.69	$137.22	$23.60	$14.57	$908.08	$33.08	3.8%
Major Research Equipment & Facilities Construction		$119.24	$138.80	$0.00	$0.00	$126.28	$0.00	$126.28	-$12.52	-9.0%
Salaries & Expenses		$166.33	$176.40	$0.00	$0.00	$0.00	$210.16	$210.16	$33.76	19.1%
Office of Inspector General		$6.58	$7.04	$0.00	$0.00	$0.00	$8.06	$8.06	$1.02	14.5%
Total, National Science Foundation2		$4,459.87	$4,795.88	$1,086.70	$2,559.44	$1,121.50	$268.14	$5,035.78	$239.91	5.0%
Proposed Federal Employee Retirement Costs3
	Salaries & Expenses	$5.80	$6.36				$7.21
	Office of Inspector General	$0.26	$0.28				$0.36
Total NSF, Excluding Retirement Costs		$4,453.81	$4,789.24	$1,086.70	$2,559.44	$1,121.50	$260.57	$5,028.21	$232.34	4.9%
	H-1B Visa	$78.51	$90.00					$92.50	$2.50	2.8%
Total NSF, Excluding Retirement Costs & Including H-1B		$4,538.38	$4,885.88	$1,086.70	$2,559.44	$1,121.50	$260.57	$5,120.71	$234.84	4.8%
Percent Increase over Prior Year, Including Retirement Costs & H-1B Visa			7.5%	9.4%	5.3%	-2.0%	18.3%	5.0%

¹ Included in OPP for FY 2002 is $300K in emergency appropriation funds for Christchurch security.
² Includes proposed Pension and Health Costs as in footnote 3.
³ Pension and Health Costs as proposed by the Administration's Costs Integration Legislation requiring agencies to pay their full share of the accrued cost of retirement beginning in FY 2003.