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National Science Foundation: Federal Funds
National Science Foundation: Federal Funds
National Science Foundation: Federal Funds
RESEARCH AND RELATED ACTIVITIES—Continued Program and Financing (in millions of dollars)
sciences, astronomy, physics, chemistry, and materials Identification code 49–0551–0–1–251 2006 actual 2007 est. 2008 est.
science. Obligations by program activity:
Social, behavioral, and economic sciences.—This activity 00.01 Direct program activity .................................................. 234 237 245
supports research, education, and infrastructure in the social,
10.00 Total new obligations ................................................ 234 237 245
behavioral, cognitive, and economic sciences and funds the
collection and dissemination of statistics on the science and Budgetary resources available for obligation:
engineering enterprise. 21.40 Unobligated balance carried forward, start of year 46 3 ...................
Office of International Science and Engineering.—This activ- 22.00 New budget authority (gross) ........................................ 191 234 245
ity promotes an integrated strategy for international science
23.90 Total budgetary resources available for obligation 237 237 245
and engineering which complements and enhances NSF’s 23.95 Total new obligations .................................................... ¥234 ¥237 ¥245
broader research and education goals and which facilitates
international collaboration. 24.40 Unobligated balance carried forward, end of year 3 ................... ...................
U.S. polar research programs.—This activity supports Arctic
and Antarctic research and operational science support and New budget authority (gross), detail:
Discretionary:
other related activities for United States polar research pro- 40.00 Appropriation ............................................................. 193 234 245
grams. 40.35 Appropriation permanently reduced .......................... ¥2 ................... ...................
U.S. Antarctic logistical support activities.—This activity
43.00 Appropriation (total discretionary) ........................ 191 234 245
provides funding to reimburse Federal agencies for logistical
and other related activities supported by the United States Change in obligated balances:
Antarctic Program. 72.40 Obligated balance, start of year ................................... 211 264 278
Integrative activities.—This activity supports emerging 73.10 Total new obligations .................................................... 234 237 245
cross-disciplinary research efforts and major research instru- 73.20 Total outlays (gross) ...................................................... ¥181 ¥223 ¥232
mentation. This activity also provides support for the Science 74.40 Obligated balance, end of year ................................ 264 278 291
and Technology Policy Institute. The Experimental Program
to Stimulate Competitive Research broadens participation of Outlays (gross), detail:
States and regions in science and engineering by helping in- 86.90 Outlays from new discretionary authority ..................... 31 35 37
stitutions expand their research capacity and competitiveness. 86.93 Outlays from discretionary balances ............................. 150 188 195
Office of Cyberinfrastructure.—This activity supports acqui- 87.00 Total outlays (gross) ................................................. 181 223 232
sitions, operations, and upgrades of cyberinfrastructure in
support of the Nation’s science and engineering research and Net budget authority and outlays:
education community. 89.00 Budget authority ............................................................ 191 234 245
90.00 Outlays ........................................................................... 181 223 232
The Arctic Research Commission promotes Arctic research
and recommends national Arctic research policies to guide
Federal agencies in developing and implementing their re- The Major Research Equipment and Facilities Construction
search programs in the Arctic region. activity supports the construction and procurement of unique
national research platforms and major research equipment.
Object Classification (in millions of dollars) Performance is measured against established construction
schedules, costs, and milestones.
Identification code 49–0100–0–1–999 2006 actual 2007 est. 2008 est.
09.01 Reimbursable programs ................................................. 5 10 10 1001 Civilian full-time equivalent employment ..................... 1,195 1,223 1,305
87.00 Total outlays (gross) ................................................. 246 280 292 Budgetary resources available for obligation:
22.00 New budget authority (gross) ........................................ 4 4 4
23.95 Total new obligations .................................................... ¥4 ¥4 ¥4
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash) from: Federal sources ¥4 ¥10 ¥10 New budget authority (gross), detail:
Discretionary:
Net budget authority and outlays: 40.00 Appropriation ............................................................. 4 4 4
89.00 Budget authority ............................................................ 247 247 286
90.00 Outlays ........................................................................... 242 270 282
Change in obligated balances:
72.40 Obligated balance, start of year ................................... 3 2 ...................
This account provides funds to administer and manage NSF 73.10 Total new obligations .................................................... 4 4 4
programs and to advance NSF’s strategic goal of Steward- 73.20 Total outlays (gross) ...................................................... ¥5 ¥6 ¥4
ship—supporting excellence in science and engineering re- 74.40 Obligated balance, end of year ................................ 2 ................... ...................
search and education through a capable and responsive orga-
nization. NSF continually develops and refines performance
Outlays (gross), detail:
measures for development and monitoring of programs. 86.90 Outlays from new discretionary authority ..................... 4 4 4
86.93 Outlays from discretionary balances ............................. 1 2 ...................
Object Classification (in millions of dollars)
87.00 Total outlays (gross) ................................................. 5 6 4
Identification code 49–0180–0–1–251 2006 actual 2007 est. 2008 est.
Identification code 49–0180–0–1–251 2006 actual 2007 est. 2008 est. Direct:
1001 Civilian full-time equivalent employment ..................... 15 14 14
Direct:
996 Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2008
OFFICE OF THE INSPECTOR GENERAL Note.—A regular 2007 appropriation for this account had not been enacted at the time
the budget was prepared; therefore, this account is operating under a continuing resolution
For necessary expenses of the Office of Inspector General as author- (P.L. 109–289, Division B, as amended). The amounts included for 2007 in this budget
ized by the Inspector General Act of 1978, as amended, $12,350,000, reflect the levels provided by the continuing resolution.
to remain available until September 30, 2009. Program and Financing (in millions of dollars)
Note.—A regular 2007 appropriation for this account had not been enacted at the time
the budget was prepared; therefore, this account is operating under a continuing resolution Identification code 49–0106–0–1–251 2006 actual 2007 est. 2008 est.
(P.L. 109–289, Division B, as amended). The amounts included for 2007 in this budget
reflect the levels provided by the continuing resolution. Obligations by program activity:
00.01 EPSCoR ........................................................................... 98 99 ...................
Program and Financing (in millions of dollars) 00.03 Undergraduate education .............................................. 208 201 210
00.04 Graduate education ....................................................... 153 155 170
Identification code 49–0300–0–1–251 2006 actual 2007 est. 2008 est. 00.05 Human resource development ....................................... 120 134 148
00.08 Research on learning in formal and informal settings 219 208 223
Obligations by program activity:
00.01 Direct program activity .................................................. 11 12 12 00.91 Subtotal appropriated activities ............................... 798 797 751
01.01 Low income scholarship program .................................. 81 139 75
10.00 Total new obligations ................................................ 11 12 12 01.02 Private-public partnerships in K–12 ............................. 18 60 25
Budgetary resources available for obligation: 01.91 Subtotal H–1B non-immigrant petitioner fee activi-
21.40 Unobligated balance carried forward, start of year 1 1 ................... ties ........................................................................ 99 199 100
22.00 New budget authority (gross) ........................................ 11 11 12
02.00 Total direct obligations ............................................. 897 996 851
23.90 Total budgetary resources available for obligation 12 12 12 09.01 Reimbursable programs ................................................. 9 10 10
23.95 Total new obligations .................................................... ¥11 ¥12 ¥12
10.00 Total new obligations ................................................ 906 1,006 861
24.40 Unobligated balance carried forward, end of year 1 ................... ...................
Budgetary resources available for obligation:
New budget authority (gross), detail: 21.40 Unobligated balance carried forward, start of year 90 99 ...................
Discretionary: 22.00 New budget authority (gross) ........................................ 910 907 861
40.00 Appropriation ............................................................. 11 11 12 22.10 Resources available from recoveries of prior year obli-
gations ....................................................................... 5 ................... ...................
Change in obligated balances:
23.90 Total budgetary resources available for obligation 1,005 1,006 861
72.40 Obligated balance, start of year ................................... 3 4 2
23.95 Total new obligations .................................................... ¥906 ¥1,006 ¥861
73.10 Total new obligations .................................................... 11 12 12
73.20 Total outlays (gross) ...................................................... ¥10 ¥14 ¥11
24.40 Unobligated balance carried forward, end of year 99 ................... ...................
74.40 Obligated balance, end of year ................................ 4 2 3
New budget authority (gross), detail:
Discretionary:
Outlays (gross), detail:
40.00 Appropriation ............................................................. 807 797 751
86.90 Outlays from new discretionary authority ..................... 7 10 10
40.35 Appropriation permanently reduced .......................... ¥10 ................... ...................
86.93 Outlays from discretionary balances ............................. 3 4 1
43.00 Appropriation (total discretionary) ........................ 797 797 751
87.00 Total outlays (gross) ................................................. 10 14 11
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) ................................ 4 10 10
Net budget authority and outlays: 58.10 Change in uncollected customer payments from
89.00 Budget authority ............................................................ 11 11 12 Federal sources (unexpired) ............................. 4 ................... ...................
90.00 Outlays ........................................................................... 10 14 11
58.90 Spending authority from offsetting collections
(total discretionary) .......................................... 8 10 10
This appropriation provides agency-wide audit and inves- Mandatory:
tigative functions to identify and correct management and 60.20 Appropriation (special fund) ..................................... 105 100 100
administrative deficiencies which create conditions for exist-
70.00 Total new budget authority (gross) .......................... 910 907 861
ing or potential instances of fraud, waste, and mismanage-
ment consistent with the Inspector General Act of 1978, as Change in obligated balances:
amended (5 U.S.C. App. 3). 72.40 Obligated balance, start of year ................................... 1,677 1,640 1,710
73.10 Total new obligations .................................................... 906 1,006 861
Object Classification (in millions of dollars) 73.20 Total outlays (gross) ...................................................... ¥926 ¥936 ¥924
73.40 Adjustments in expired accounts (net) ......................... ¥10 ................... ...................
73.45 Recoveries of prior year obligations .............................. ¥5 ................... ...................
Identification code 49–0300–0–1–251 2006 actual 2007 est. 2008 est.
74.00 Change in uncollected customer payments from Fed-
Direct obligations: eral sources (unexpired) ............................................ ¥4 ................... ...................
11.1 Personnel compensation: Full-time permanent ............. 6 6 7 74.10 Change in uncollected customer payments from Fed-
12.1 Civilian personnel benefits ............................................ 2 2 2 eral sources (expired) ................................................ 2 ................... ...................
25.1 Advisory and assistance services .................................. 3 4 3
74.40 Obligated balance, end of year ................................ 1,640 1,710 1,647
99.9 Total new obligations ................................................ 11 12 12
Outlays (gross), detail:
86.90 Outlays from new discretionary authority ..................... 103 98 92
Employment Summary 86.93 Outlays from discretionary balances ............................. 747 735 730
86.97 Outlays from new mandatory authority ......................... 11 11 11
Identification code 49–0300–0–1–251 2006 actual 2007 est. 2008 est. 86.98 Outlays from mandatory balances ................................ 65 92 91
Direct: 87.00 Total outlays (gross) ................................................. 926 936 924
1001 Civilian full-time equivalent employment ..................... 63 63 63
Offsets:
f
Against gross budget authority and outlays:
88.00 Offsetting collections (cash) from: Federal sources ¥3 ¥10 ¥10
EDUCATION AND HUMAN RESOURCES Against gross budget authority only:
88.95 Change in uncollected customer payments from
For necessary expenses in carrying out science and engineering edu- Federal sources (unexpired) .................................. ¥4 ................... ...................
cation and human resources programs and activities pursuant to the 88.96 Portion of offsetting collections (cash) credited to
National Science Foundation Act of 1950, as amended (42 U.S.C. expired accounts ................................................... ¥1 ................... ...................
1861–1875), including services as authorized by 5 U.S.C. 3109, author-
ized travel, and rental of conference rooms in the District of Columbia, Net budget authority and outlays:
$750,600,000, to remain available until September 30, 2009. 89.00 Budget authority ............................................................ 902 897 851
GENERAL FUND RECEIPT ACCOUNT
NATIONAL SCIENCE FOUNDATION 997
90.00 Outlays ........................................................................... 923 926 914 Program and Financing (in millions of dollars)
99.9 Total new obligations ................................................ 906 1,006 861 Direct obligations:
25.4 Operation and maintenance of facilities ...................... 9 15 9
41.0 Grants, subsidies, and contributions ............................ 19 28 16
f
99.9 Total new obligations ................................................ 28 43 25
Trust Funds
DONATIONS f
Special and Trust Fund Receipts (in millions of dollars) GENERAL FUND RECEIPT ACCOUNT
Identification code 49–8960–0–7–251 2006 actual 2007 est. 2008 est.
(in millions of dollars)
01.00 Balance, start of year .................................................... ................... 1 1
2006 actual 2007 est. 2008 est.
01.99 Balance, start of year .................................................... ................... 1 1
Receipts: Offsetting receipts from the public:
02.60 Donations, National Science Foundation ....................... 32 25 25 49–322000 All other general fund proprietary receipts
including budget clearing accounts .................................. 4 2 2
04.00 Total: Balances and collections .................................... 32 26 26
Appropriations: General Fund Offsetting receipts from the public ..................... 4 2 2
05.00 Donations ....................................................................... ¥31 ¥25 ¥25