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NATIONAL SCIENCE FOUNDATION 73.40 73.45 74.00 NATIONAL SCIENCE FOUNDATION Federal Funds General and special funds: RESEARCH AND 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; maintenance and operation of aircraft and purchase of flight services for research support; acquisition of aircraft; $4,106,360,000, of which not to exceed $375,000,000 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, 2005: 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 and used for authorized purposes of this account. Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. Program and Financing (in millions of dollars) 2002 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 ................................................. 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 2003 est. 2004 est. 510 515 471 610 920 184 231 70 106 80 526 527 490 691 942 196 236 68 111 100 562 584 537 688 1,061 212 262 68 132 100 3,696 3,886 4,206 2 3,693 3 ................... 3,883 4,206 7 ................... ................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 3,702 3,886 4,206 ¥3,696 ¥3,886 ¥4,206 ¥3 ................... ................... 3 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 42.00 Transferred from other accounts .............................. 3,599 3,783 4,106 14 ................... ................... 43.00 3,613 3,783 4,106 85 100 100 68.00 68.10 68.90 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. ¥5 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 80 100 100 70.00 Total new budget authority (gross) .......................... 3,693 3,883 4,206 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 3,979 3,696 ¥3,216 4,441 3,886 ¥3,610 4,717 4,206 ¥3,832 Frm 00001 Fmt 3616 VerDate Dec 13 2002 16:33 Jan 23, 2003 74.40 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 757 2,459 1,109 2,501 1,196 2,636 87.00 Total outlays (gross) ................................................. 3,216 3,610 3,832 ¥90 ¥100 ¥100 74.10 RELATED ACTIVITIES Jkt 193833 PO 00000 ¥21 ................... ................... ¥7 ................... ................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ Change in uncollected customer payments from Federal sources (expired) ................................................ Obligated balance, end of year ..................................... 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) .................................. 88.96 Portion of offsetting collections (cash) credited to expired accounts ................................................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 5 ................... ................... 5 ................... ................... 4,441 4,717 5,091 5 ................... ................... 5 ................... ................... 3,613 3,126 3,783 3,510 4,106 3,732 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. 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, Sfmt 3616 E:\BUDGET\NSF.XXX NSF 965 966 NATIONAL SCIENCE FOUNDATION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. General and special funds—Continued RESEARCH AND RELATED ACTIVITIES—Continued 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) 2002 actual Identification code 49–0100–0–1–999 2003 est. Program and Financing (in millions of dollars) 2002 actual Identification code 49–0551–0–1–251 2003 est. 2004 est. 00.01 Obligations by program activity: Direct program activity .................................................. 115 223 202 10.00 Total new obligations ................................................ 115 223 202 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 73 139 97 ................... 126 202 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 212 223 202 ¥115 ¥223 ¥202 97 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 139 126 202 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 159 115 ¥137 137 137 223 ¥185 175 175 202 ¥162 215 2004 est. 6 26 20 7 26 20 7 26 20 72.40 73.10 73.20 74.40 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 ........................ 7 202 9 4 3,342 7 202 9 4 3,511 7 202 9 4 3,831 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 48 89 19 166 30 132 87.00 Total outlays (gross) ................................................. 137 185 162 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 3,616 80 3,786 100 4,106 100 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 139 137 126 185 202 162 21.0 25.1 25.2 25.3 99.9 Total new obligations ................................................ 3,696 3,886 4,206 Personnel Summary 2002 actual Identification code 49–0100–0–1–999 1001 Total compensable workyears: Civilian full-time equivalent employment ...................................................... 2003 est. 4 2004 est. 4 4 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. f Object Classification (in millions of dollars) ACADEMIC RESEARCH INFRASTRUCTURE 2002 actual Identification code 49–0551–0–1–251 Program and Financing (in millions of dollars) 2002 actual Identification code 49–0150–0–1–251 2003 est. 2004 est. 72.40 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total outlays (gross) ...................................................... 5 ................... ................... ¥5 ................... ................... 86.93 Outlays (gross), detail: Outlays from discretionary balances ............................. 5 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 5 ................... ................... f MAJOR RESEARCH EQUIPMENT AND VerDate Dec 13 2002 16:33 Jan 23, 2003 Research and development contracts ........................... Grants, subsidies, and contributions ............................ 17 98 6 217 1 201 99.9 Total new obligations ................................................ 115 223 202 f Jkt 193833 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; $225,700,000: Provided, That contracts may be entered into under ‘‘Salaries and expenses’’ in fiscal year 2004 for maintenance and operation of facilities, and for other services, to be provided during the next fiscal year. Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. 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, $202,330,000, to remain available until expended. 2004 est. 25.5 41.0 SALARIES 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. 2003 est. Program and Financing (in millions of dollars) 2002 actual Identification code 49–0180–0–1–251 00.01 Obligations by program activity: Administration and management .................................. Sfmt 3643 E:\BUDGET\NSF.XXX NSF 170 2003 est. 203 2004 est. 226 NATIONAL SCIENCE FOUNDATION—Continued Federal Funds—Continued NATIONAL SCIENCE FOUNDATION 967 09.01 Reimbursable programs ................................................. 4 6 6 10.00 Total new obligations ................................................ 174 209 232 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... For necessary expenses of the Office of Inspector General as authorized by the Inspector General Act of 1978, as amended, $8,770,000, to remain available until September 30, 2005. 174 ¥174 209 ¥209 232 ¥232 Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 68.00 Spending authority from offsetting collections: Offsetting collections (cash) .............................................. 170 203 226 4 6 6 70.00 174 209 232 72.40 73.10 73.20 73.40 74.40 Total new budget authority (gross) .......................... 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 ..................................... 23 24 ................... 174 209 232 ¥172 ¥210 ¥230 ¥1 ¥23 ................... 24 ................... 2 155 17 186 24 207 23 87.00 Total outlays (gross) ................................................. 172 210 230 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ¥4 ¥6 ¥6 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 170 168 203 204 226 224 Additional net budget authority and outlays to cover cost of fully accruing retirement: 99.00 Budget authority ............................................................ 6 7 99.01 Outlays ........................................................................... 6 7 8 8 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) 2002 actual Identification code 49–0180–0–1–251 2003 est. 2002 actual 97 7 5 1 97 7 6 1 100 21 5 16 110 23 6 17 111 23 6 19 2 3 4 3 6 7 3 10 8 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 ............................................................ Other purchases of goods and services from Government accounts ................................................. Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. 1 6 2 10 1 13 3 14 2 14 3 27 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 170 4 203 6 226 6 99.9 Total new obligations ................................................ 174 209 232 00.01 Obligations by program activity: Direct program activity .................................................. 7 8 9 10.00 Total new obligations ................................................ 7 8 9 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 7 ¥7 8 ¥8 9 ¥9 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 7 8 9 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 7 ¥7 2 2 8 ¥9 1 1 9 ¥9 1 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 6 1 7 2 8 1 87.00 Total outlays (gross) ................................................. 7 9 9 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 7 7 8 9 9 9 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). 2002 actual Identification code 49–0300–0–1–251 Personnel Summary 2002 actual Total compensable workyears: Civilian full-time equivalent employment ...................................................... VerDate Dec 13 2002 16:33 Jan 23, 2003 Jkt 193833 1,188 PO 00000 2003 est. 2004 est. 1,217 1,200 Frm 00003 Fmt 3616 2003 est. 2004 est. 11.1 12.1 25.1 Direct obligations: Personnel compensation: Full-time permanent ........ Civilian personnel benefits ....................................... Advisory and assistance services ............................. 4 1 1 5 1 1 99.0 99.5 Direct obligations .................................................. Below reporting threshold .............................................. 6 1 7 9 1 ................... 99.9 Total new obligations ................................................ 7 8 6 1 2 9 Personnel Summary 2002 actual Identification code 49–0300–0–1–251 1001 Total compensable workyears: Civilian full-time equivalent employment ...................................................... 51 2003 est. 53 2004 est. 60 f EDUCATION 1001 2004 est. Object Classification (in millions of dollars) Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. Special personal services payments .................... Identification code 49–0180–0–1–251 2003 est. 2004 est. 88 7 4 1 25.1 25.2 25.3 INSPECTOR GENERAL Identification code 49–0300–0–1–251 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 11.9 12.1 21.0 23.1 23.3 OF Program and Financing (in millions of dollars) 86.90 86.93 11.1 11.3 11.5 11.8 OFFICE 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, and rental of conference rooms in the District of Columbia, $938,040,000, to remain available until September 30, 2005. Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution Sfmt 3616 E:\BUDGET\NSF.XXX NSF 968 NATIONAL SCIENCE FOUNDATION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 General and special funds—Continued EDUCATION AND HUMAN RESOURCES—Continued (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. Program and Financing (in millions of dollars) 2002 actual Identification code 49–0106–0–1–251 2003 est. 2004 est. Obligations by program activity: Obligations by progam activity: Direct program: Appropriated activities: 00.01 Educational system reform .............................. 00.02 EPSCoR ............................................................. 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 ....... 00.08 Math and science partnership ............................. 45 91 166 143 106 97 69 150 40 ................... 75 75 171 195 155 142 128 157 90 103 67 66 210 200 00.91 867 936 01.01 01.02 01.03 01.04 01.91 Subtotal appropriated activities ...................... H–1B non-immigrant petitioner fee activities: Computer science, engineering, and mathematics scholarships (CSEMS) ...................... Grants for mathematics, engineering, or science enrichment courses ........................ Systemic reform activities ................................ Private-public partnerships in K–12 .................... 34 938 59 ................... 6 ................... ................... 4 ................... ................... 13 72 ................... Subtotal H–1B non-immigrant petitioner fee activities ...................................................... 57 02.00 09.01 Total direct obligations ............................................. Reimbursable programs ................................................. 924 1 1,067 10 938 10 10.00 Total new obligations ................................................ 925 1,077 948 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 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 60 956 131 ................... 93 ................... 984 948 2 ................... ................... 1,018 1,077 948 ¥925 ¥1,077 ¥948 93 ................... ................... 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. It also supports 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) 2002 actual Identification code 49–0106–0–1–251 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Mandatory: 60.20 Appropriation (special fund) ..................................... Discretionary: 68.00 Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 70.00 Total new budget authority (gross) .......................... Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts (net) ......................... 73.45 Recoveries of prior year obligations .............................. 74.40 Obligated balance, end of year ..................................... 66 ................... Direct obligations: Travel and transportation of persons ....................... Advisory and assistance services ............................. Grants, subsidies, and contributions ........................ 4 17 903 4 19 1,044 4 20 914 1 10 10 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 924 1 1,067 10 938 10 956 984 948 99.9 Total new obligations ................................................ 925 1,077 948 61 908 938 f 1,301 1,499 1,662 925 1,077 948 ¥715 ¥914 ¥948 ¥10 ................... ................... ¥2 ................... ................... 1,499 1,662 1,662 Trust Funds DONATIONS Unavailable Collections (in millions of dollars) 2002 actual Identification code 49–8960–0–7–251 97 592 4 22 110 113 703 757 7 ................... 94 78 87.00 Total outlays (gross) ................................................. 715 914 948 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ¥1 ¥10 ¥10 16:33 Jan 23, 2003 Jkt 193833 2003 est. 2004 est. 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.00 Donations to the National Science Foundation ............. 33 41 27 Appropriations: 05.00 Donations ....................................................................... ¥33 ¥41 ¥27 07.99 Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) 2002 actual Identification code 49–8960–0–7–251 VerDate Dec 13 2002 2004 est. 21.0 25.1 41.0 894 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 86.97 Outlays from new mandatory authority ......................... 86.98 Outlays from mandatory balances ................................ Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 2003 est. 955 714 PO 00000 974 904 938 938 Frm 00004 Fmt 3616 00.01 00.02 Obligations by program activity: Ocean drilling programs ................................................ Gemini telescope ............................................................ Sfmt 3643 E:\BUDGET\NSF.XXX NSF 15 10 2003 est. 17 14 2004 est. 8 14 NATIONAL SCIENCE FOUNDATION—Continued Trust Funds—Continued NATIONAL SCIENCE FOUNDATION 00.03 00.04 00.05 Taiwan rocket (NCAR) .................................................... NATO—fellowships ........................................................ Other .............................................................................. 3 1 1 8 1 1 3 1 1 10.00 Total new obligations ................................................ 30 41 27 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.00 New budget authority (gross) ........................................ 18 33 21 41 21 27 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 51 ¥30 21 62 ¥41 21 48 ¥27 21 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ......................................... 33 41 27 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 ..................................... 12 30 ¥31 11 11 41 ¥41 11 11 27 ¥27 11 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... 31 41 27 Frm 00005 Fmt 3616 23.90 23.95 24.40 VerDate Dec 13 2002 16:33 Jan 23, 2003 Jkt 193833 PO 00000 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 33 31 969 41 41 27 27 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, and the NSF Ocean drilling program. 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) 2002 actual Identification code 49–8960–0–7–251 2003 est. 2004 est. 25.4 41.0 Operation and maintenance of facilities ...................... Grants, subsidies, and contributions ............................ 15 15 17 24 8 19 99.9 Total new obligations ................................................ 30 41 27 Sfmt 3643 E:\BUDGET\NSF.XXX NSF VerDate 25<JUN>98 07:49 Jul 16, 1998 Jkt 179129 PO 00000 Frm 00008 Fmt 8008 Sfmt 8092 Y:\SGML\179129F.XXX pfrm08 PsN: 179129F