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NATIONAL SCIENCE FOUNDATION NATIONAL SCIENCE FOUNDATION 68.00 68.10 Federal Funds Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 74 100 100 3 ................... ................... General and special funds: RESEARCH AND 68.90 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; øauthorized travel;¿ maintenance and operation of aircraft and purchase of flight services for research support; acquisition of aircraft; ø$3,598,340,000¿ $3,783,210,000, of which not to exceed ø$300,000,000¿ $320,000,000 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, ø2003¿ 2004: 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 $75,000,000 of the funds available under this heading shall be made available for a comprehensive research initiative on plant genomes for economically significant crops¿. (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 2002.) øFor emergency expenses to respond to the September 11, 2001, terrorist attacks on the United States, for ‘‘Research and related activities’’, $300,000 to remain available until expended, to be obligated from amounts made available in Public Law 107–38.¿ (Emergency Supplemental Act, 2002.) Program and Financing (in millions of dollars) 2001 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 ................................................. 2002 est. 2003 est. 486 478 433 564 854 177 68 214 98 77 508 515 473 610 921 169 68 230 106 100 526 527 488 691 942 196 68 236 111 100 3,449 3,698 3,883 8 3,433 2 ................... 3,698 3,883 10.00 Total new obligations ................................................ 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year 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 carried forward, end of year ....... 3,452 3,700 3,883 ¥3,449 ¥3,698 ¥3,883 ¥1 ¥2 ................... 2 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) 42.00 Transferred from other accounts .............................. 3,350 3,598 3,783 ¥7 ................... ................... 14 ................... ................... 43.00 3,357 Appropriation (total discretionary) ........................ 11 ................... ................... 3,598 3,783 Spending authority from offsetting collections (total discretionary) .......................................... 100 100 Total new budget authority (gross) .......................... 70.00 77 3,433 3,698 3,883 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 73.45 74.00 3,461 3,979 4,332 3,449 3,698 3,883 ¥2,903 ¥3,345 ¥3,609 ¥13 ................... ................... ¥11 ................... ................... ¥3 ................... ................... 3,979 4,332 4,604 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 736 2,167 916 2,429 958 2,651 87.00 Total outlays (gross) ................................................. 2,903 3,345 3,609 ¥74 ¥100 ¥100 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.95 Change in uncollected customer payments from Federal sources (unexpired) .................................. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥3 ................... ................... 3,356 2,830 3,598 3,245 Note—Includes $74 million in budget authority in BY for research activities transferred from the National Oceanic and Atmospheric Administration, the Environmental Protection Agency, and the U.S. Geological Survey. The research and related activities appropriation enables the United States to provide leadership and promote progress across the expanding frontiers of scientific and engineering research and education. This appropriation provides resources for NSF to achieve the following goals for strategic outcomes: enabling discovery across the frontier of science and engineering, connected to learning, innovation and service of society; development of a diverse, internationally competitive and globally-engaged workforce of scientists, engineers and wellprepared citizens; and providing broadly accessible, state-ofthe-art 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 promotion of partnerships. This appropriation supports NSF’s active development of performance indicators. 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. 1035 VerDate 11-MAY-2000 14:47 Jan 23, 2002 Jkt 189685 PO 00000 Frm 00001 Fmt 3616 3,783 3,509 Sfmt 3616 E:\BUDGET\NSF.XXX pfrm11 PsN: NSF 1036 NATIONAL SCIENCE FOUNDATION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2003 General and special funds—Continued RESEARCH AND RELATED ACTIVITIES—Continued 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. f MAJOR RESEARCH EQUIPMENT AND FACILITIES CONSTRUCTION For necessary expenses for the acquisition, construction, commissioning, and upgrading of major research equipment, facilities, and other such capital assets pursuant to the National Science Foundation Act of 1950, as amended, øincluding authorized travel, $138,800,000¿ $126,280,000, to remain available until expendedø: Provided, That the Director shall submit a report to the Committees on Appropriations by February 28, 2002 on the full life-cycle costs of projects funded through this account since fiscal year 1995¿. (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 2002.) Program and Financing (in millions of dollars) 2001 actual Identification code 49–0551–0–1–251 2002 est. 2003 est. 2002 est. 2003 est. 7 25 1 7 25 1 7 25 1 25.4 25.5 31.0 41.0 Direct obligations: Travel and transportation of persons ....................... Advisory and assistance services ............................. Other services ............................................................ Other purchases of goods and services from Government accounts ................................................. Operation and maintenance of facilities .................. Research and development contracts ....................... Equipment ................................................................. Grants, subsidies, and contributions ........................ 7 142 7 2 3,181 7 150 7 2 3,399 7 150 7 2 3,584 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 3,372 77 3,598 100 3,783 100 99.9 Total new obligations ................................................ 3,449 3,698 Obligations by program activity: Total new obligations .................................................... 119 139 126 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 71 122 73 139 71 126 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 193 ¥119 73 212 ¥139 71 197 ¥126 71 122 139 126 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 86 119 ¥47 159 159 139 ¥166 132 132 126 ¥154 104 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 11 36 15 151 14 140 87.00 Total outlays (gross) ................................................. 47 166 154 89.00 90.00 2001 actual 10.00 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Object Classification (in millions of dollars) Identification code 49–0100–0–1–999 research and related activities appropriation since 1997. This account shows spending from balances prior to the account restructuring. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 122 47 139 166 126 154 3,883 21.0 25.1 25.2 25.3 Personnel Summary 2001 actual Identification code 49–0100–0–1–999 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 2002 est. 2003 est. Object Classification (in millions of dollars) 4 4 4 f 2001 actual Identification code 49–0551–0–1–251 2002 est. 2003 est. 25.5 41.0 11 108 13 126 12 114 99.9 ACADEMIC RESEARCH INFRASTRUCTURE Research and development contracts ........................... Grants, subsidies, and contributions ............................ Total new obligations ................................................ 119 139 126 Program and Financing (in millions of dollars) 2001 actual Identification code 49–0150–0–1–251 72.40 73.20 73.40 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Obligated balance, end of year ..................................... 86.93 Outlays (gross), detail: Outlays from discretionary balances ............................. 2002 est. 2003 est. 13 5 ................... ¥9 ¥5 ................... 1 ................... ................... 5 ................... ................... 5 ................... The academic research infrastructure facilities activity has been terminated. A program to support the acquisition of major research instrumentation has been funded through the 14:47 Jan 23, 2002 Jkt 189685 f SALARIES 9 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... ................... ................... 90.00 Outlays ........................................................................... 9 5 ................... VerDate 11-MAY-2000 The major research equipment and facilities construction 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. PO 00000 Frm 00002 Fmt 3616 AND 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$170,040,000¿ $210,160,000: Provided, That contracts may be entered into under ‘‘Salaries and expenses’’ in fiscal Sfmt 3616 E:\BUDGET\NSF.XXX pfrm11 PsN: NSF NATIONAL SCIENCE FOUNDATION—Continued Federal Funds—Continued NATIONAL SCIENCE FOUNDATION 2001 actual Identification code 49–0180–0–1–251 2002 est. 2003 est. 00.01 09.01 Obligations by program activity: Administration and management .................................. Reimbursable programs ................................................. 167 4 176 5 Total new obligations ................................................ 171 181 215 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 171 ¥171 181 ¥181 1 6 3 8 1 13 3 14 Direct obligations .................................................. Reimbursable obligations .............................................. 167 4 176 5 210 5 Total new obligations ................................................ 171 181 215 210 5 10.00 1 6 2 9 99.9 Program and Financing (in millions of dollars) 25.7 26.0 31.0 Other purchases of goods and services from Government accounts ................................................. Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. 99.0 99.0 year ø2002¿ 2003 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, 2002; additional authorizing legislation required.) 25.3 1037 215 ¥215 Personnel Summary 2001 actual Identification code 49–0180–0–1–251 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 167 176 210 4 5 5 70.00 Total new budget authority (gross) .......................... 171 181 215 72.40 73.10 73.20 73.40 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Obligated balance, end of year ..................................... 25 23 19 171 181 215 ¥172 ¥185 ¥212 ¥2 ................... ................... 23 19 22 2003 est. 1,150 1,217 f OFFICE New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 68.00 Spending authority from offsetting collections: Offsetting collections (cash) .............................................. 1,170 2002 est. OF INSPECTOR GENERAL For necessary expenses of the Office of Inspector General as authorized by the Inspector General Act of 1978, as amended, ø$6,760,000¿ $8,060,000, to remain available until September 30, ø2003¿ 2004. (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 2002; additional authorizing legislation required.) Program and Financing (in millions of dollars) 2001 actual Identification code 49–0300–0–1–251 2002 est. 2003 est. 162 23 193 19 87.00 172 185 6 7 8 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 6 ¥6 7 ¥7 8 ¥8 6 7 8 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 2 6 ¥6 2 2 7 ¥6 3 3 8 ¥7 4 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 5 1 6 2 6 1 87.00 151 21 Obligations by program activity: Total new obligations .................................................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 10.00 Total outlays (gross) ................................................. 6 6 7 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 6 6 7 6 8 7 212 Total outlays (gross) ................................................. Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... ¥4 167 168 ¥5 176 180 ¥5 210 207 Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in millions of dollars) 2001 actual Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 161 162 2002 est. 2003 est. 170 174 203 200 Note—Includes $2 million in budget authority in BY for administrative costs for activities transferred from the National Oceanic and Atmospheric Administration, the Environmental Protection Agency, and the U.S. Geological Survey. This account provides funds to administer and manage NSF programs. NSF continually devises and refines performance measures for development and monitoring of programs. Object Classification (in millions of dollars) 2001 actual Identification code 49–0180–0–1–251 11.1 11.3 11.5 11.8 11.9 12.1 21.0 23.1 23.3 25.1 25.2 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. Special personal services payments .................... 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 ............................................................ VerDate 11-MAY-2000 14:47 Jan 23, 2002 Jkt 189685 2002 est. 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). Object Classification (in millions of dollars) 2003 est. 2001 actual Identification code 49–0300–0–1–251 77 12 3 1 80 13 4 1 90 14 5 1 93 25 4 16 98 27 5 17 110 30 6 17 3 2 6 3 2 6 3 6 7 PO 00000 Frm 00003 Fmt 3616 2002 est. 2003 est. 11.1 12.1 25.1 Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Advisory and assistance services .................................. 4 1 1 5 1 1 5 1 2 99.9 Total new obligations ................................................ 6 7 8 Personnel Summary 2001 actual Identification code 49–0300–0–1–251 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Sfmt 3643 E:\BUDGET\NSF.XXX pfrm11 PsN: NSF 46 2002 est. 50 2003 est. 53 1038 NATIONAL SCIENCE FOUNDATION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2003 86.97 86.98 General and special funds—Continued EDUCATION AND 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, øauthorized travel,¿ and rental of conference rooms in the District of Columbia, ø$875,000,000¿ $908,080,000, to remain available until September 30, ø2003¿ 2004: 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 proportionally. (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 2002.) Program and Financing (in millions of dollars) 2001 actual Identification code 49–0106–0–1–251 2002 est. 2003 est. Obligations by program activity: Obligations by progam activity: Direct program: Appropriated activities: 00.01 Educational system reform .............................. 110 00.02 EPSCoR ............................................................. 89 00.03 Elementary, secondary and informal education 203 00.04 Undergraduate education ................................. 141 00.05 Graduate education .......................................... 88 00.06 Human resource development .......................... 90 00.07 Research, evaluation and communication ....... 74 00.08 Math and science partnership ............................. ................... 45 91 165 142 106 97 68 160 40 75 171 136 128 90 67 200 00.91 875 908 01.01 01.02 01.03 01.04 01.91 Subtotal appropriated activities ...................... H–1B non-immigrant petitioner fee activities: Scholarships for individuals (low-income students) ........................................................... H–1B K–12 Activities ....................................... Systemic reform activities ................................ Enrichment Courses .............................................. 795 69 55 57 2 ................... ................... 4 35 36 4 ................... ................... Subtotal H–1B non-immigrant petitioner fee activities ...................................................... 79 90 93 02.00 09.01 Total direct obligations ............................................. Reimbursable programs ................................................. 874 21 964 25 1,000 25 10.00 Total new obligations ................................................ 895 989 1,025 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 60 895 60 990 60 1,026 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 1 ................... ................... 956 ¥895 60 1,050 ¥989 60 1,086 ¥1,025 60 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) 787 875 908 ¥2 ................... ................... 43.00 Appropriation (total discretionary) ........................ Mandatory: Appropriation (special fund) ..................................... Discretionary: Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 785 875 908 88 90 21 70.00 Total new budget authority (gross) .......................... 894 72.40 73.10 73.20 73.40 73.45 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 60.20 68.00 VerDate 11-MAY-2000 14:47 Jan 23, 2002 Jkt 189685 Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 2 9 12 88 12 85 87.00 Total outlays (gross) ................................................. 630 940 985 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ¥21 ¥25 ¥25 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 874 609 965 915 1,001 960 89.00 90.00 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 reform of science, technology, engineering and mathematics (STEM) education through the development of public-private partnerships. 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 support training activities for pre-service and in-service STEM teachers. Undergraduate programs improve curricula, strengthen laboratory course offerings, enhance faculty, and lead reform efforts in STEM disciplines. Programs for advanced technological education strengthen education for students preparing to enter the high-technology workforce. Graduate level support is directed primarily to fellowships and traineeships to sustain the U.S. world leadership in science and technology. All EHR programming focuses on broadening participation of groups underrepresented in STEM fields including activities focused on the improvement of infrastructure and academic programs at minority-serving institutions. The Experimental Program to Stimulate Competitive Research (EPSCoR) broadens participation of States and regions in science and engineering by helping institutions expand their research capacity and competitiveness. EHR supports research that advances STEM 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 undergraduate and graduate scholarships in computer science, mathematics, and engineering and private-public partnerships in K–12 for STEM education. This appropriation also supports NSF’s active development of performance indicators. Object Classification (in millions of dollars) 2001 actual Identification code 49–0106–0–1–251 2002 est. 2003 est. 93 21.0 25.1 41.0 Direct obligations: Travel and transportation of persons ....................... Advisory and assistance services ............................. Grants, subsidies, and contributions ........................ 2 17 855 3 19 942 3 25 972 25 25 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 874 21 964 25 1,000 25 990 1,026 99.9 Total new obligations ................................................ 895 989 1,025 f 1,048 1,301 1,350 895 989 1,025 ¥630 ¥940 ¥985 ¥11 ................... ................... ¥1 ................... ................... 1,301 1,350 1,391 101 518 139 701 143 745 PO 00000 Frm 00004 Fmt 3616 Trust Funds DONATIONS Unavailable Collections (in millions of dollars) 2001 actual Identification code 49–8960–0–7–251 01.99 2002 est. 2003 est. Balance, start of year .................................................... ................... ................... ................... Sfmt 3643 E:\BUDGET\NSF.XXX pfrm11 PsN: NSF NATIONAL SCIENCE FOUNDATION—Continued Trust Funds—Continued NATIONAL SCIENCE FOUNDATION Receipts: Donations to the National Science Foundation ............. Appropriations: 05.00 Donations ....................................................................... 02.00 07.99 45 49 ¥28 ¥45 73.10 73.20 74.40 Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 32 ¥28 12 45 ¥45 12 49 ¥49 12 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... 28 45 49 89.00 90.00 28 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 28 28 45 45 49 49 ¥49 Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) 2001 actual Identification code 49–8960–0–7–251 Obligations by program activity: Ocean drilling programs ................................................ 16 Gemini telescope ............................................................ 14 Other .............................................................................. 2 Atacama large millimeter array telescope (ALMA— Phase II) .................................................................... ................... 00.05 Constellation observing system for meteorology ionosphere and climate (COSMIC) ............................ ................... 00.01 00.02 00.03 00.04 2002 est. 2003 est. 17 13 1 16 14 1 10 10 4 8 10.00 Total new obligations ................................................ 32 45 49 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 21 28 18 45 18 49 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 49 ¥32 18 63 ¥45 18 67 ¥49 18 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 of the GEMINI telescope, the NSF Ocean drilling program, and construction of the Atacama Large Millimeter Array Telescope. Other smaller activities supported include cooperative research, joint seminars, exchange of senior scientists, shortterm research development visits, international conferences, and support for certain special functions of NSF and the National Science Board. These funds are not otherwise available. Object Classification (in millions of dollars) 2001 actual Identification code 49–8960–0–7–251 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ......................................... 28 45 49 Change in obligated balances: Obligated balance, start of year ................................... 9 12 12 PO 00000 Frm 00005 Fmt 3616 72.40 VerDate 11-MAY-2000 14:47 Jan 23, 2002 Jkt 189685 1039 2002 est. 2003 est. 25.4 41.0 Operation and maintenance of facilities ...................... Grants, subsidies, and contributions ............................ 16 16 17 28 18 31 99.9 Total new obligations ................................................ 32 45 49 Sfmt 3643 E:\BUDGET\NSF.XXX pfrm11 PsN: NSF
@FedFRASER