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NATIONAL SCIENCE FOUNDATION NATIONAL SCIENCE FOUNDATION 22.00 22.10 New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance available, end of year ................. Federal Funds General and special funds: RESEARCH AND RELATED ACTIVITIES For necessary expenses in carrying out the National Science Foundation Act of 1950, as amended (42 U.S.C. 1861–1875), and the Act to establish a National Medal of Science (42 U.S.C. 1880–1881); services as authorized by 5 U.S.C. 3109; authorized travel; maintenance and operation of aircraft and purchase of flight services for research support; acquisition of aircraft; ø$2,966,000,000¿ $3,540,680,000, of which not to exceed ø$253,000,000¿ $285,410,000 shall remain available until expended for Polar research and operations support, and for reimbursement to other Federal agencies for operational and science support and logistical and other related activities for the United States Antarctic program; the balance to remain available until September 30, ø2001¿ 2002: Provided, That receipts for scientific support services and materials furnished by the National Research Centers and other National Science Foundation supported research facilities may be credited to this appropriation: Provided further, That to the extent that the amount appropriated is less than the total amount authorized to be appropriated for included program activities, all amounts, including floors and ceilings, specified in the authorizing Act for those program activities or their subactivities shall be reduced proportionallyø: Provided further, That $60,000,000 of the funds available under this heading shall be made available for a comprehensive research initiative on plant genomes for economically significant crop: Provided further, That none of the funds appropriated or otherwise made available to the National Science Foundation in this or any prior Act may be obligated or expended by the National Science Foundation to enter into or extend a grant, contract, or cooperative agreement for the support of administering the domain name and numbering system of the Internet after September 30, 1998: Provided further, That no funds in this or any other Act shall be used to acquire or lease a research vessel with ice-breaking capability built or retrofitted by a shipyard located in a foreign country if such a vessel of United States origin can be obtained at a cost no more than 50 per centum above that of the least expensive technically acceptable foreign vessel bid: Provided further, That, in determining the cost of such a vessel, such cost be increased by the amount of any subsidies or financing provided by a foreign government (or instrumentality thereof ) to such vessel’s construction: Provided further, That if the vessel contracted for pursuant to the foregoing is not available for the 2002–2003 austral summer Antarctic season, a vessel of any origin may be leased for a period of not to exceed 120 days for that season and each season thereafter until delivery of the new vessel¿. (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 2000.) Program and Financing (in millions of dollars) 1999 actual Identification code 49–0100–0–1–999 Obligations by program activity: Direct program: 00.01 Biological sciences .................................................... 00.02 Computer and information science and engineering 00.03 Engineering ................................................................ 00.05 Geosciences ............................................................... 00.06 Mathematical and physical sciences ........................ 00.07 Social, behavioral and economic sciences ............... 00.09 U.S. Polar research programs ................................... 00.10 U.S. Antarctic logistical support activities ............... 00.11 Integrative activities ................................................. 09.01 Reimbursable programs ................................................. 2000 est. 43.00 68.00 68.10 511 529 457 583 881 175 223 63 119 100 3,058 3,641 10.00 Total new obligations ................................................ 2,906 21.40 Budgetary resources available for obligation: Unobligated balance available, start of year ............... 41 2 ................... Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 68.90 16 ................... ................... 2,910 3,060 3,641 ¥2,906 ¥3,058 ¥3,641 ¥2 ................... ................... 2 ................... ................... 2,774 2,958 3,541 68 100 100 11 ................... ................... 79 100 100 Total new budget authority (gross) .......................... 2,853 3,058 3,641 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 2,770 3,174 3,527 7 18 18 70.00 72.99 73.10 73.20 73.40 73.45 74.40 74.95 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 2,777 3,192 3,545 2,906 3,058 3,641 ¥2,461 ¥2,705 ¥3,063 ¥15 ................... ................... ¥16 ................... ................... 3,174 3,527 4,105 18 18 18 74.99 Total unpaid obligations, end of year .................. 3,192 3,545 4,123 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 674 1,785 768 1,937 902 2,161 87.00 Total outlays (gross) ................................................. 2,461 2,705 3,063 ¥68 ¥100 ¥100 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.95 From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥11 ................... ................... 2,774 2,393 2,958 2,605 12:40 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00001 3,541 2,963 The research and related activities appropriation enables the United States to uphold world leadership in all aspects of science and engineering. This appropriation provides resources for NSF to achieve the following outcome goals: discoveries at and across the frontier of science and engineering, and connections to its use in the service of society; a diverse, internationally competitive and globally-engaged workforce of scientists, engineers and well-prepared citizens; and broadly accessible, state-of-the-art information bases and shared research and education tools. Research activities will contribute to the achievement of these goals through development of intellectual capital, integration of research and education, and 1061 VerDate 04-JAN-2000 3,641 Spending authority from offsetting collections (total discretionary) .......................................... 89.00 90.00 414 388 382 488 758 146 190 63 129 100 3,058 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 2,770 2,966 3,541 40.75 Reduction pursuant to P.L. 106–51 ......................... ¥1 ................... ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... ¥8 ................... 42.00 Transferred from other accounts .............................. 5 ................... ................... 2001 est. 392 299 370 478 734 142 183 63 161 84 2,853 Fmt 3616 Sfmt 3616 E:\BUDGET\NSF.XXX pfrm02 PsN: NSF 1062 NATIONAL SCIENCE FOUNDATION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 General and special funds—Continued RESEARCH AND ACADEMIC RESEARCH INFRASTRUCTURE RELATED ACTIVITIES—Continued Program and Financing (in millions of dollars) promotion of partnerships. This appropriation supports NSF’s active development of performance indicators. Program activities in the research and related activities appropriation are included in the 21st Century research fund. The major research program activities of the Foundation are: Biological sciences.—This activity promotes scientific progress in biology through support of research ranging from the study of molecules, through cells and organisms, to studies of ecosystems. This activity also supports a comprehensive research initiative on plant genomes, including research on economically significant crops. Computer and information sciences and engineering.—Research is directed at ‘‘information technology’’ in the broadest sense of the term, ranging from fundamental theory to systems engineering. Engineering.—Research supported by this activity aims to increase U.S. engineering capability and strength, and focus that capability and strength on areas which are relevant to national problems and long-term needs. This activity also includes small business innovation research. Geosciences.—This research advances knowledge of the properties and dynamics of the planet Earth. Mathematical and physical sciences.—Research in this activity is directed at increasing understanding of natural laws and phenomena. It includes research in mathematical sciences, astronomy, physics, chemistry, and materials science. Social, behavioral and economic sciences.—This activity supports research in social, behavioral and economic sciences, facilitates international scientific cooperation, and funds science resources studies. U.S. polar research programs.—This activity supports Arctic and Antarctic research and operational science support and other related activities for the United States polar research programs. This activity includes funding for the expenses of the Arctic Research Commission. U.S. Antarctic logistical support activities.—This activity provides funding for reimbursing Federal agencies for logistical and other related activities for the United States Antarctic program. Integrative activities.—This activity supports emerging cross-disciplinary research efforts and major research instrumentation. This activity also provides support for the Science and Technology Policy Institute. Object Classification (in millions of dollars) 1999 actual Identification code 49–0100–0–1–999 2000 est. 2001 est. 5 15 3 7 16 3 10 23 3 25.4 25.5 31.0 41.0 Direct obligations: Travel and transportation of persons ....................... Advisory and assistance services ............................. Other services ............................................................ Purchases of goods and services from Government accounts ................................................................ Operation and maintenance of facilities .................. Research and development contracts ....................... Equipment ................................................................. Grants, subsidies, and contributions ........................ 2 125 25 1 2,646 2 125 25 1 2,779 2 125 25 1 3,352 99.0 99.0 99.5 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 2,822 2,958 3,541 83 100 100 1 ................... ................... 21.0 25.1 25.2 25.3 99.9 Total new obligations ................................................ 2,906 3,058 3,641 Personnel Summary 1999 actual Identification code 49–0100–0–1–999 1001 Total compensable workyears: Full-time equivalent employment ............................................................... VerDate 04-JAN-2000 12:40 Jan 28, 2000 Jkt 186484 2000 est. 3 22.10 Budgetary resources available for obligation: Resources available from recoveries of prior year obligations ....................................................................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts (net) ......................... 73.45 Adjustments in unexpired accounts .............................. 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 2000 est. 2001 est. 2 ................... ................... 72.40 74 35 16 ¥37 ¥19 ¥11 ¥1 ................... ................... ¥2 ................... ................... 35 16 5 37 19 11 86.93 Outlays (gross), detail: Outlays from discretionary balances ............................. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 37 19 11 f The academic research infrastructure facilities activity has been terminated. A program to support the acquisition of major research instrumentation has been funded through the research and related activities appropriation since 1997. This account shows spending from balances prior to the account restructuring. MAJOR RESEARCH EQUIPMENT For necessary expenses of major construction projects pursuant to the National Science Foundation Act of 1950, as amended, øincluding award-related travel, $95,000,000¿ including authorized travel, $138,540,000, to remain available until expended. For necessary expenses of the Large Hadron Collider, to become available on October 1 of the fiscal year specified and remain available until expended, as follows: fiscal year 2002, $16,900,000; and fiscal year 2003, $9,700,000. For necessary expenses of the Network for Earthquake Engineering Simulation, to become available on October 1 of the fiscal year specified and remain available until expended, as follows: fiscal year 2002, $24,400,000; fiscal year 2003, $4,500,000; and fiscal year 2004, $17,000,000. For necessary expenses of the Terascale Computing System, to become available on October 1, 2001 and remain available until expended, $55,000,000. For necessary expenses of EarthScope: U.S. Array and San Andreas Fault Observatory at Depth, to become available on October 1 of the fiscal year specified and remain available until expended, as follows: fiscal year 2002, $28,460,000; fiscal year 2003, $15,740,000; and fiscal year 2004, $13,170,000. For necessary expenses of the National Ecological Observatory Network, to become available on October 1 of the fiscal year specified and remain available until expended, as follows: fiscal year 2002, $20,000,000; fiscal year 2003, $27,000,000; fiscal year 2004, $20,000,000; and fiscal year 2005, $14,000,000. (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 2000.) Program and Financing (in millions of dollars) 1999 actual Identification code 49–0551–0–1–251 10.00 Obligations by program activity: Total new obligations .................................................... 57 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 35 90 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 2000 est. 161 2001 est. 139 68 ................... 93 139 125 161 139 ¥57 ¥161 ¥139 68 ................... ................... 2001 est. 3 PO 00000 1999 actual Identification code 49–0150–0–1–251 4 Frm 00002 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Fmt 3616 Sfmt 3643 E:\BUDGET\NSF.XXX pfrm02 90 PsN: NSF 95 139 NATIONAL SCIENCE FOUNDATION—Continued Federal Funds—Continued NATIONAL SCIENCE FOUNDATION 40.76 43.00 ¥2 ................... Reduction pursuant to P.L. 106–113 ....................... ................... Appropriation (total discretionary) ........................ 90 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 93 139 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 19 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... ................... 1063 24 17 1 1 72.40 72 57 ¥99 29 161 ¥73 117 139 ¥90 29 117 166 74.40 74.95 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 40 59 10 63 15 75 87.00 99 73 90 Total outlays (gross) ................................................. Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 90 99 93 73 139 90 Object Classification (in millions of dollars) 1999 actual Identification code 49–0551–0–1–251 2000 est. 2001 est. 25.5 41.0 Research and development contracts ........................... Grants, subsidies, and contributions ............................ 26 31 85 76 14 125 99.9 Total new obligations ................................................ 57 161 139 f The major research equipment activity supports the construction and procurement of unique national research platforms and major research equipment. Performance is measured against established construction schedules, costs and milestones. Funding for major research equipment is included in the 21st Century research fund. SALARIES AND Program and Financing (in millions of dollars) 1999 actual Identification code 49–0180–0–1–251 2000 est. 2001 est. 00.01 09.01 Obligations by program activity: Administration and management .................................. Reimbursable programs ................................................. 144 5 149 5 158 5 10.00 Total new obligations ................................................ 149 154 163 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 149 ¥149 154 ¥154 163 ¥163 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Spending authority from offsetting collections: 68.00 Offsetting collections (cash) ..................................... 68.10 From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 70.00 144 149 158 4 5 5 24 17 18 1 1 1 Total unpaid obligations, end of year .................. 25 18 19 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 129 13 138 24 146 16 87.00 Total outlays (gross) ................................................. 142 162 162 ¥4 ¥5 ¥5 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.95 From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥1 ................... ................... 144 138 149 157 158 157 This account provides funds to administer and manage NSF programs. NSF continually devises and refines performance measures for development and monitoring of programs. Salaries and expenses is included in the 21st Century research fund. 11.1 11.3 11.5 11.8 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. Special personal services payments .................... 11.9 12.1 21.0 23.1 23.3 25.7 26.0 31.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Rental payments to GSA ........................................... Communications, utilities, and miscellaneous charges ................................................................. Advisory and assistance services ............................. Other services ............................................................ Purchases of goods and services from Government accounts ................................................................ Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. 99.0 99.0 99.5 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 99.9 Total new obligations ................................................ 25.1 25.2 25.3 5 Total new budget authority (gross) .......................... 149 154 163 Jkt 186484 PO 00000 Frm 00003 f 2000 est. 2001 est. 69 11 2 1 72 12 2 1 77 13 2 1 83 16 4 16 87 17 4 17 93 18 1 18 4 1 4 3 1 4 4 1 4 1 5 2 8 1 5 2 8 1 6 2 10 144 149 158 4 5 5 1 ................... ................... 149 154 163 Personnel Summary 1001 Total compensable workyears: Full-time equivalent employment ............................................................... OFFICE 5 1999 actual Identification code 49–0180–0–1–251 1 ................... ................... 5 12:40 Jan 28, 2000 19 25 18 149 154 163 ¥142 ¥162 ¥162 ¥1 ................... ................... 74.99 Identification code 49–0180–0–1–251 Spending authority from offsetting collections (total discretionary) .......................................... VerDate 04-JAN-2000 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... Object Classification (in millions of dollars) EXPENSES For salaries and expenses necessary in carrying out the National Science Foundation Act of 1950, as amended (42 U.S.C. 1861–1875); services authorized by 5 U.S.C. 3109; hire of passenger motor vehicles; not to exceed $9,000 for official reception and representation expenses; uniforms or allowances therefor, as authorized by 5 U.S.C. 5901–5902; rental of conference rooms in the District of Columbia; reimbursement of the General Services Administration for security guard services; ø$149,000,000¿ $157,890,000: Provided, That contracts may be entered into under ‘‘Salaries and expenses’’ in fiscal year ø2000¿ 2001 for maintenance and operation of facilities, and for other services, to be provided during the next fiscal year. (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 2000.) 68.90 72.99 73.10 73.20 73.40 OF 1999 actual 1,142 2000 est. 1,150 2001 est. 1,150 INSPECTOR GENERAL For necessary expenses of the Office of Inspector General as authorized by the Inspector General Act of 1978, as amended, ø$5,450,000¿ $6,280,000, to remain available until September 30, ø2001¿ 2002. Fmt 3616 Sfmt 3616 E:\BUDGET\NSF.XXX pfrm02 PsN: NSF 1064 NATIONAL SCIENCE FOUNDATION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 General and special funds—Continued OFFICE OF INSPECTOR GENERAL—Continued (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 2000.) shall be available for the purpose of establishing an office of innovation partnerships¿. (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 2000.) Program and Financing (in millions of dollars) Program and Financing (in millions of dollars) 1999 actual Identification code 49–0106–0–1–251 1999 actual Identification code 49–0300–0–1–251 2000 est. 10.00 Obligations by program activity: Total new obligations .................................................... 5 5 6 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 5 ¥5 5 ¥5 6 ¥6 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 5 5 6 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 2000 est. 2001 est. 2001 est. Obligations by program activity: Obligations by program activity: Direct program: Appropriated activities: 00.01 Educational system reform .............................. 00.02 Office of innovation partnerships .................... 00.03 Elementary, secondary and informal education 00.04 Undergraduate education ................................. 00.05 Graduate education .......................................... 00.06 Human resource development .......................... 00.07 Research, evaluation and communication ....... 00.91 72.40 1 5 ¥5 2 5 ¥6 1 6 ¥6 2 1 1 01.01 01.02 01.03 01.91 116 49 194 101 74 73 55 114 60 184 116 78 77 62 110 48 191 141 89 82 68 Subtotal appropriated activities ...................... 662 H–1B non-immigrant petitioner fee activities: Scholarships for individuals (low-income students) ........................................................... 1 Grants for enrichment courses ........................ ................... Systemic reform activities ................................ ................... 691 729 45 7 7 23 4 4 Subtotal H–1B non-immigrant petitioner fee activities ...................................................... 1 59 31 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 4 1 4 1 5 1 02.00 09.01 Total direct obligations ............................................. Reimbursable programs ................................................. 663 14 750 15 760 15 87.00 Total outlays (gross) ................................................. 5 6 6 10.00 Total new obligations ................................................ 677 765 775 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 5 5 5 6 6 6 This appropriation provides agency-wide audit and investigative functions to identify and correct management and administrative deficiencies which create conditions for existing or potential instances of fraud, waste, and mismanagement consistent with the Inspector General Act of 1978, as amended (5 U.S.C. App. 3). The Office of Inspector General is included in the 21st Century research fund. Object Classification (in millions of dollars) 1999 actual Identification code 49–0300–0–1–251 11.1 12.1 25.1 Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Advisory and assistance services .................................. 99.9 Total new obligations ................................................ 1001 f 2001 est. 3 1 1 4 1 1 5 5 6 AND 1999 actual 2000 est. 44 46 2001 est. 50 HUMAN RESOURCES For necessary expenses in carrying out science and engineering education and human resources programs and activities pursuant to the National Science Foundation Act of 1950, as amended (42 U.S.C. 1861–1875), including services as authorized by 5 U.S.C. 3109, øaward-related travel,¿ authorized travel, and rental of conference rooms in the District of Columbia, ø$696,600,000¿ $729,010,000, to remain available until September 30, ø2001¿ 2002: Provided, That to the extent that the amount of this appropriation is less than the total amount authorized to be appropriated for included program activities, all amounts, including floors and ceilings, specified in the authorizing Act for those program activities or their subactivities shall be reduced proportionallyø: Provided further, That $10,000,000 VerDate 04-JAN-2000 12:40 Jan 28, 2000 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 26 ................... 739 775 703 765 775 ¥677 ¥765 ¥775 26 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 662 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... 697 729 ¥6 ................... 43.00 68.00 3 1 1 Budgetary resources available for obligation: Unobligated balance available, start of year ............... ................... New budget authority (gross) ........................................ 703 Appropriation (total discretionary) ........................ Mandatory: Appropriation (special fund, indefinite) .................... Discretionary: Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 662 691 729 27 33 31 14 15 15 Total new budget authority (gross) .......................... 703 739 775 70.00 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts (net) ......................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 72.40 Total compensable workyears: Full-time equivalent employment ............................................................... EDUCATION 23.90 23.95 24.40 60.25 2000 est. Personnel Summary Identification code 49–0300–0–1–251 21.40 22.00 Jkt 186484 PO 00000 Frm 00004 86.90 86.93 86.97 86.98 860 941 996 677 765 775 ¥585 ¥710 ¥724 ¥10 ................... ................... 941 Outlays (gross), detail: Outlays from new discretionary authority ..................... 91 Outlays from discretionary balances ............................. 494 Outlays from new mandatory authority ......................... ................... Outlays from mandatory balances ................................ ................... 87.00 996 1,047 105 110 545 584 33 31 27 ................... Total outlays (gross) ................................................. 585 710 724 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ¥14 ¥15 ¥15 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 689 571 724 695 760 709 89.00 90.00 Fmt 3616 Sfmt 3643 E:\BUDGET\NSF.XXX pfrm02 PsN: NSF NATIONAL SCIENCE FOUNDATION—Continued Trust Funds NATIONAL SCIENCE FOUNDATION Summary of Budget Authority and Outlays Trust Funds (in millions of dollars) DONATIONS 1999 actual 2000 est. 2001 est. Enacted/requested: Budget Authority ..................................................................... 689 724 760 Outlays .................................................................................... 571 695 710 Supplemental proposal: Budget Authority ..................................................................... .................... 1 .................... Outlays .................................................................................... .................... .................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 689 571 725 695 760 710 Education and human resources (EHR) activities provide a comprehensive set of programs that further NSF’s goal of ensuring a diverse, internationally competitive and globallyengaged workforce of scientists, engineers and well-prepared citizens. At the pre-kindergarten through grade 12 (pre K– 12) level, EHR catalyzes systemic reform of science, mathematics, engineering and technology (SMET) education in States, cities, school districts, and rural areas. Its pre K– 12 programs provide new instructional materials and pedagogical techniques that incorporate the latest advances in teaching, learning, and educational technologies. They also provide enrichment activities for teachers and students. Undergraduate initiatives improve curricula in all SMET fields and lead reform efforts in mathematics, chemistry, and other disciplines. EHR programs strengthen laboratory course offerings and enhance faculty. Programs for advanced technological education strengthen education for students preparing to enter the high-technology workforce. Graduate level support is directed primarily to research and education fellowships and traineeships to guarantee the U.S. world leadership in science and technology. All EHR programming focuses on broadening participation of groups underrepresented in SMET fields including activities focused on the improvement of infrastructure and academic programs at minority-serving institutions. The Office of Innovation Partnerships was initiated in FY 2000 to examine means of helping institutions expand their research capacity and competitiveness so as to develop a truly national scientific research community. Included is the Experimental program to stimulate competitive research (EPSCoR) that broadens participation of States and regions in science and engineering. EHR supports research that advances SMET education, as well as development and effective implementation of learning technologies. Evaluation and communications activities ensure accountability by developing indicators that measure program impact and inform the education community of best practices and relevant information. Also included within EHR are funds resulting from the collection and use of H–1B non-immigrant fees, for scholarships, enrichment courses, and systemic reform activities. This appropriation also supports NSF’s active development of performance indicators. Education and human resources programs are included in the 21st Century research fund. Object Classification (in millions of dollars) 1999 actual Identification code 49–0106–0–1–251 2000 est. 2001 est. 1065 Unavailable Collections (in millions of dollars) 1999 actual Identification code 49–8960–0–7–251 2000 est. 2001 est. Balance, start of year: Balance, start of year .................................................... ................... ................... Receipts: 02.01 Donations to the National Science Foundation ............. 37 45 37 04.00 01.99 Total: Balances and collections .................................... Appropriation: 05.01 Donations ....................................................................... 07.99 3 37 45 40 ¥37 ¥42 ¥35 Total balance, end of year ............................................ ................... 3 5 Program and Financing (in millions of dollars) 1999 actual Identification code 49–8960–0–7–251 2000 est. 2001 est. 00.01 00.02 00.03 Obligations by program activity: Ocean drilling programs ................................................ Gemini telescope ............................................................ Other .............................................................................. 18 13 2 20 20 2 20 13 2 10.00 Total new obligations ................................................ 33 42 35 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 10 37 14 42 14 35 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 47 ¥33 14 56 ¥42 14 49 ¥35 14 New budget authority (gross), detail: Mandatory: 60.27 Appropriation (trust fund, indefinite) ....................... 37 42 35 22 33 ¥42 13 42 ¥42 13 35 ¥35 13 13 13 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 72.40 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 87.00 Total outlays (gross) ................................................. 42 42 35 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 37 42 42 42 35 35 31 42 35 11 ................... ................... This account consists of contributions from foreign governments, organizations and individuals to fund various cooperative efforts in science, research and education. These efforts include major international projects, such as operation and construction of the GEMINI telescope, and the NSF Ocean drilling program. Other smaller activities supported include cooperative research, joint seminars, exchange of senior scientists, short-term research development visits, international conferences, and support for certain special functions of NSF and the National Science Board. These funds are not otherwise available. 21.0 25.1 41.0 Direct obligations: Travel and transportation of persons ....................... Advisory and assistance services ............................. Grants, subsidies, and contributions ........................ 2 18 642 99.0 99.0 99.5 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 662 750 760 14 15 15 1 ................... ................... Identification code 49–8960–0–7–251 25.4 41.0 Operation and maintenance of facilities ...................... Grants, subsidies, and contributions ............................ 16 17 20 22 20 15 99.9 Total new obligations ................................................ 677 99.9 Total new obligations ................................................ 33 42 35 VerDate 04-JAN-2000 12:40 Jan 28, 2000 Jkt 186484 2 19 729 765 PO 00000 3 21 736 775 Frm 00005 Object Classification (in millions of dollars) Fmt 3616 Sfmt 3643 E:\BUDGET\NSF.XXX 1999 actual pfrm02 PsN: NSF 2000 est. 2001 est.
@FedFRASER