NATIONAL SCIENCE FOUNDATION

NATIONAL SCIENCE FOUNDATION

NO BUREAU GROUP

National Science Foundation

Federal Funds

All Other General Fund Proprietary Receipts Including Budget Clearing Accounts

Enacted/requested

Deltas between the Annualized CR Amounts and the FY 2011 Budget Request

Adjustment to reach the 2011 Budget

Research and Related Activities

Enacted/requested

research and related activitiesFor 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; and authorized travel; $6,018,830,000 $6,253,540,000, to remain available until September 30, 2012 2013, of which not to exceed $590,000,000 $550,000,000 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, including up to $54,000,000 for the procurement of polar icebreaking services from the Coast Guard: Provided, That the National Science Foundation shall only reimburse the Coast Guard for such sums as are agreed to according to the existing memorandum of agreement: Provided further, 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. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.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. The major research program activities of NSF are:

Biological Sciences

This activity promotes scientific progress in biology through support of research on all levels, including molecules, cells, organisms, and ecosystems. This activity also supports a comprehensive research initiative on plant genomes, including research on economically significant crops.

Computer and Information Science and Engineering

This activity supports research within and across the many sub-fields of computing, contributing to the education and training of computing professionals and informing the preparation of a U.S. workforce with computing competencies essential to success in an increasingly competitive, global market.

Engineering

Research supported by this activity aims to increase U.S. engineering capability and strength, and focus that capability and strength on areas that are relevant to national problems and long-term needs. This activity also includes small business innovation research.

Geosciences

This activity supports research and associated infrastructure to advance knowledge of the properties and dynamics of the planet on which we live. Research includes understanding the causes and implications of climate change, as well as disruptive processes such as earthquakes and storms.

Mathematical and Physical Sciences

Research in this activity is directed at increasing understanding of natural laws and phenomena across the astronomical sciences, chemistry, materials sciences, physics, and mathematical sciences. This fundamental research provides the long-term underpinnings for advances in areas such as sustainable energy and economic competitiveness.

Social, Behavioral, and Economic Sciences

This activity supports research, education, and infrastructure in the social, behavioral, cognitive, and economic sciences and funds the collection and dissemination of statistics on the science and engineering enterprise.

Office of International Science and Engineering

This activity promotes an integrated strategy for international science and engineering which complements and enhances NSF's broader research and education goals and which facilitates international collaboration.

U.S. Polar Research Programs

This activity supports Arctic and Antarctic research and operational science support and other related activities for United States polar research programs.

U.S. Antarctic Logistical Support Activities

This activity provides funding to reimburse Federal agencies for logistical and other related activities supported by 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. The Experimental Program to Stimulate Competitive Research broadens participation of States and regions in science and engineering by helping institutions expand their research capacity and competitiveness.

Office of Cyberinfrastructure

This activity supports research, development, acquisition, and operation of advanced shared and connecting cyberinfrastructure in support of the Nation's science and engineering research and education community.The United States Arctic Research Commission promotes Arctic research and recommends national Arctic research policies to guide Federal agencies in developing and implementing their research programs in the Arctic region. The President's Wireless Innovation and Infrastructure Initiative (WI3) proposes to reallocate a total of 500 megahertz of Federal agency and commercial spectrum bands over the next 10 years in order to increase Americans access to wireless broadband. The auctions of reallocated spectrum licenses are expected to raise more than $27 billion by 2021. Repurposing spectrum will greatly facilitate access for smart phones, portable computers, and innovative technologies that are on the horizon. This effort will also enhance America's public safety, infrastructure, and competitiveness by investing some of the expected spectrum auction receipts in the creation of a broadband network for public safety, expanding access to wireless broadband in rural America, and a Wireless Innovation (WIN) Fund to help develop cutting edge wireless technologies. NSF will participate in the WIN Fund by supporting targeted research on experimental wireless technology testbeds, more flexible and efficient use of the radio spectrum, and cyber-physical systems such as wireless sensor networks for smart buildings, roads, and bridges.Program and Financing(in millions of dollars)Identification code 49–0100–0–1–9992010 actualCR2012 est.Obligations by program activity:0001Biological Sciences7157157950002Computer and Information Science and Engineering6196197280003Engineering7767449080004EPSCoR1671481610005Geosciences8928909790006Mathematical and Physical Sciences1,3841,3521,4330007Social, Behavioral and Economic Sciences2562563010008Office of International Science and Engineering4848580009U.S. Polar Research Programs3863814090010U.S. Antarctic Logistical Support Activities6868680011Integrative Activities5281281760012Office of Cyberinfrastructure2152142360013Arctic Research Commission2220091Direct program activities, subtotal6,0565,5656,2540801Reimbursable programs961201200900Total new obligations6,1525,6856,374Budgetary Resources:Unobligated balance:1000Unobligated balance brought forward, Oct 148211021Recoveries of prior year unpaid obligations121050Unobligated balance (total)4941Budget authority:Appropriations, discretionary:1100Appropriation5,6185,6186,2541120Appropriations transferred to other accounts–54–541160Appropriation, discretionary (total)5,5645,5646,254Spending authority from offsetting collections, discretionary:1700Collected821201201701Change in uncollected payments, Federal sources141750Spending auth from offsetting collections, disc (total)961201201900Budget authority (total)5,6605,6846,3741930Total budgetary resources available6,1545,6856,374Memorandum (non-add) entries:1940Unobligated balance expiring–11941Unexpired unobligated balance, end of year1Change in obligated balance:Obligated balance, start of year (net):3000Unpaid obligations, brought forward, Oct 1 (gross)9,1389,7878,7593010Uncollected pymts, Fed sources, brought forward, Oct 1–81–91–913020Obligated balance, start of year (net)9,0579,6968,6683030Obligations incurred, unexpired accounts6,1525,6856,3743031Obligations incurred, expired accounts13040Outlays (gross)–5,466–6,713–6,0423050Change in uncollected pymts, Fed sources, unexpired–143051Change in uncollected pymts, Fed sources, expired43080Recoveries of prior year unpaid obligations, unexpired–123081Recoveries of prior year unpaid obligations, expired–26Obligated balance, end of year (net):3090Unpaid obligations, end of year (gross)9,7878,7599,0913091Uncollected pymts, Fed sources, end of year–91–91–913100Obligated balance, end of year (net)9,6968,6689,000Budget authority and outlays, net:Discretionary:4000Budget authority, gross5,6605,6846,374Outlays, gross:4010Outlays from new discretionary authority8851,2331,3714011Outlays from discretionary balances4,5815,4804,6714020Outlays, gross (total)5,4666,7136,042Offsets against gross budget authority and outlays:Offsetting collections (collected) from:4030Federal sources–85–120–120Additional offsets against gross budget authority only:4050Change in uncollected pymts, Fed sources, unexpired–144052Offsetting collections credited to expired accounts34060Additional offsets against budget authority only (total)–114070Budget authority, net (discretionary)5,5645,5646,2544080Outlays, net (discretionary)5,3816,5935,922Mandatory:4090Budget authority, gross4180Budget authority, net (total)5,5645,5646,2544190Outlays, net (total)5,3816,5935,922Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.Enacted/requested:Budget Authority5,5645,5646,254Outlays5,3816,5935,922Legislative proposal, subject to PAYGO:Budget Authority150Outlays150Total:Budget Authority5,5645,5646,404Outlays5,3816,5936,072Object Classification(in millions of dollars)Identification code 49–0100–0–1–9992010 actualCR2012 est.Direct obligations:21.0Travel and transportation of persons22212125.1Advisory and assistance services96969625.2Other services from non-federal sources55525.3Other goods and services from federal sources29232325.4Operation and maintenance of facilities35943543525.5Research and development contracts7141426.0Supplies and materials21131.0Equipment11141.0Grants, subsidies, and contributions5,5354,9695,65899.0Direct obligations6,0565,5656,25499.0Reimbursable obligations9612012099.9Total new obligations6,1525,6856,374Employment SummaryIdentification code 49–0100–0–1–9992010 actualCR2012 est.1001Direct civilian full-time equivalent employment343

Legislative proposal, subject to PAYGO

Program and Financing(in millions of dollars)Identification code 49–0100–4–1–9992010 actualCR2012 est.Obligations by program activity:0101Wireless Innovation Fund Research1500900Total new obligations (object class 41.0)150Budgetary Resources:Budget authority:Appropriations, mandatory:1200Appropriation1501930Total budgetary resources available150Change in obligated balance:3030Obligations incurred, unexpired accounts1503040Outlays (gross)–150Obligated balance, end of year (net):3090Unpaid obligations, end of year (gross)Budget authority and outlays, net:Mandatory:4090Budget authority, gross150Outlays, gross:4100Outlays from new mandatory authority1504180Budget authority, net (total)1504190Outlays, net (total)150

Major Research Equipment and Facilities Construction

Enacted/requested

major research equipment and facilities constructionFor 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 (42 U.S.C. 1861–1875), including authorized travel, $165,190,000 $224,680,000, to remain available until expended. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.The Major Research Equipment and Facilities Construction activity supports the acquisition, construction, and commissioning of unique national research platforms and major research facilities and equipment. Performance of each construction project is measured against an established baseline at regular intervals and at major milestones.Program and Financing(in millions of dollars)Identification code 49–0551–0–1–2512010 actualCR2012 est.Obligations by program activity:0001Direct program activity312126225Budgetary Resources:Unobligated balance:1000Unobligated balance brought forward, Oct 12049Budget authority:Appropriations, discretionary:1100Appropriation1171172251930Total budgetary resources available321126225Memorandum (non-add) entries:1941Unexpired unobligated balance, end of year9Change in obligated balance:Obligated balance, start of year (net):3000Unpaid obligations, brought forward, Oct 1 (gross)4425972933030Obligations incurred, unexpired accounts3121262253040Outlays (gross)–157–430–245Obligated balance, end of year (net):3090Unpaid obligations, end of year (gross)597293273Budget authority and outlays, net:Discretionary:4000Budget authority, gross117117225Outlays, gross:4010Outlays from new discretionary authority7144011Outlays from discretionary balances1574232314020Outlays, gross (total)1574302454180Budget authority, net (total)1171172254190Outlays, net (total)157430245Object Classification(in millions of dollars)Identification code 49–0551–0–1–2512010 actualCR2012 est.Direct obligations:25.5Research and development contracts55541.0Grants, subsidies, and contributions30712122099.9Total new obligations312126225

Agency Operations and Award Management

Enacted/requested

agency operations and award managementFor agency operations and award management 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; and reimbursement of the Department of Homeland Security for security guard services; $327,190,000 $357,740,000: Provided, That contracts may be entered into under this heading in fiscal year 2011 2012 for maintenance and operation of facilities, and for other services, to be provided during the next fiscal year: Provided further, That of the funds made available under this heading, not less than $1,960,000 is for strengthening the agency's acquisition workforce capacity and capabilities: Provided further, That such funds shall be available for training, recruitment, retention, and hiring members of the acquisition workforce as defined by the Office of Federal Procurement Policy Act, as amended (41 U.S.C. 401 et seq.): Provided further, That such funds shall be available for information technology in support of acquisition workforce effectiveness or for management solutions to improve acquisition management: Provided further, That of the funds made available under this heading, $44,650,000 shall remain available until expended for costs associated with the acquisition of headquarters space, including design, alteration, tenant improvement, and relocation. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.This account funds NSF's scientific, professional, and administrative workforce, the physical and technological infrastructure necessary for a productive, safe and secure work environment, and the essential business operations critical to NSF's administrative processes.Program and Financing(in millions of dollars)Identification code 49–0180–0–1–2512010 actualCR2012 est.Obligations by program activity:0001Administration and management3003003580801Reimbursable programs510100900Total new obligations305310368Budgetary Resources:Budget authority:Appropriations, discretionary:1100Appropriation300300358Spending authority from offsetting collections, discretionary:1700Collected510101900Budget authority (total)3053103681930Total budgetary resources available305310368Change in obligated balance:Obligated balance, start of year (net):3000Unpaid obligations, brought forward, Oct 1 (gross)7279543010Uncollected pymts, Fed sources, brought forward, Oct 1–13020Obligated balance, start of year (net)7179543030Obligations incurred, unexpired accounts3053103683031Obligations incurred, expired accounts23040Outlays (gross)–297–335–3553051Change in uncollected pymts, Fed sources, expired13081Recoveries of prior year unpaid obligations, expired–3Obligated balance, end of year (net):3090Unpaid obligations, end of year (gross)7954673091Uncollected pymts, Fed sources, end of year3100Obligated balance, end of year (net)795467Budget authority and outlays, net:Discretionary:4000Budget authority, gross305310368Outlays, gross:4010Outlays from new discretionary authority2392563044011Outlays from discretionary balances5879514020Outlays, gross (total)297335355Offsets against gross budget authority and outlays:Offsetting collections (collected) from:4030Federal sources–6–10–10Additional offsets against gross budget authority only:4052Offsetting collections credited to expired accounts14070Budget authority, net (discretionary)3003003584080Outlays, net (discretionary)2913253454180Budget authority, net (total)3003003584190Outlays, net (total)291325345Object Classification(in millions of dollars)Identification code 49–0180–0–1–2512010 actualCR2012 est.Direct obligations:Personnel compensation:11.1Full-time permanent14014414811.3Other than full-time permanent14131411.5Other personnel compensation78711.8Special personal services payments12211.9Total personnel compensation16216717112.1Civilian personnel benefits38374121.0Travel and transportation of persons77923.1Rental payments26262623.3Communications, utilities, and miscellaneous charges22225.1Advisory and assistance services44394625.2Other services from non-federal sources871025.3Other goods and services from federal sources76826.0Supplies and materials45531.0Equipment24532.0Land and structures3599.0Direct obligations30030035899.0Reimbursable obligations5101099.9Total new obligations305310368Employment SummaryIdentification code 49–0180–0–1–2512010 actualCR2012 est.1001Direct civilian full-time equivalent employment1,3291,3251,365

Office of the National Science Board

Enacted/requested

office of the national science boardFor necessary expenses (including payment of salaries, authorized travel, hire of passenger motor vehicles, the rental of conference rooms in the District of Columbia, and the employment of experts and consultants under section 3109 of title 5, United States Code) involved in carrying out section 4 of the National Science Foundation Act of 1950, as amended (42 U.S.C. 1863) and Public Law 86–209 (42 U.S.C. 1880 et seq.), $4,840,000: Provided, That not to exceed $2,500 shall be available for official reception and representation expenses. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.This appropriation provides policy-making and related responsibilities for NSF and provides guidance on significant national policy issues in science and engineering research and education, as required by law.Program and Financing(in millions of dollars)Identification code 49–0350–0–1–2512010 actualCR2012 est.Obligations by program activity:0001Direct program activity555Budgetary Resources:Budget authority:Appropriations, discretionary:1100Appropriation5551930Total budgetary resources available555Change in obligated balance:Obligated balance, start of year (net):3000Unpaid obligations, brought forward, Oct 1 (gross)2223030Obligations incurred, unexpired accounts5553040Outlays (gross)–5–5–6Obligated balance, end of year (net):3090Unpaid obligations, end of year (gross)221Budget authority and outlays, net:Discretionary:4000Budget authority, gross555Outlays, gross:4010Outlays from new discretionary authority3444011Outlays from discretionary balances2124020Outlays, gross (total)5564180Budget authority, net (total)5554190Outlays, net (total)556Object Classification(in millions of dollars)Identification code 49–0350–0–1–2512010 actualCR2012 est.Direct obligations:11.1Personnel compensation: Full-time permanent22212.1Civilian personnel benefits1121.0Travel and transportation of persons125.1Advisory and assistance services22299.9Total new obligations555Employment SummaryIdentification code 49–0350–0–1–2512010 actualCR2012 est.1001Direct civilian full-time equivalent employment191718

Office of the Inspector General

Enacted/requested

office of inspector generalFor necessary expenses of the Office of Inspector General as authorized by the Inspector General Act of 1978, as amended, $14,350,000 $15,000,000, to remain available until September 30, 2012 2013. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.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).Program and Financing(in millions of dollars)Identification code 49–0300–0–1–2512010 actualCR2012 est.Obligations by program activity:0001Direct program activity141615Budgetary Resources:Unobligated balance:1000Unobligated balance brought forward, Oct 122Budget authority:Appropriations, discretionary:1100Appropriation1414151930Total budgetary resources available161615Memorandum (non-add) entries:1941Unexpired unobligated balance, end of year2Change in obligated balance:Obligated balance, start of year (net):3000Unpaid obligations, brought forward, Oct 1 (gross)3453030Obligations incurred, unexpired accounts1416153040Outlays (gross)–13–15–14Obligated balance, end of year (net):3090Unpaid obligations, end of year (gross)456Budget authority and outlays, net:Discretionary:4000Budget authority, gross141415Outlays, gross:4010Outlays from new discretionary authority1211124011Outlays from discretionary balances1424020Outlays, gross (total)1315144180Budget authority, net (total)1414154190Outlays, net (total)131514Object Classification(in millions of dollars)Identification code 49–0300–0–1–2512010 actualCR2012 est.Direct obligations:11.1Personnel compensation: Full-time permanent99912.1Civilian personnel benefits22325.2Other services from non-federal sources35399.9Total new obligations141615Employment SummaryIdentification code 49–0300–0–1–2512010 actualCR2012 est.1001Direct civilian full-time equivalent employment767384

Education and Human Resources

Enacted/requested

education and human resourcesFor necessary expenses in carrying out science, mathematics 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, authorized travel, and rental of conference rooms in the District of Columbia, $892,000,000 $911,200,000, to remain available until September 30, 2012 2013. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.Education and Human Resources (EHR) activities provide a comprehensive set of programs that further NSF's goal of ensuring a diverse, competitive, and globally engaged U.S. science, technology, engineering, and mathematics (STEM) workforce, as well as scientifically literate citizens. At the pre-kindergarten through grade 12 (pre-K-12) levels, EHR catalyzes reform of STEM education through the development of public-private partnerships. Its pre-K-12 programs provide new instructional materials for students and teachers that incorporate the latest advances in teaching, learning, and educational technologies; growth in the knowledge base; and teacher education opportunities that support the full continuum of STEM teacher education from pre-service and in-service, through life-long learning. 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. EHR supports education research that advances our knowledge of how people learn in the STEM disciplines; it also supports the development and effective implementation of learning technologies. STEM evaluation activities ensure accountability by developing indicators that measure program impact and inform the education community of best practices and relevant information. EHR activities also include programs supported by H-1B non-immigrant visa fees. These programs provide undergraduate and graduate scholarships in STEM fields, improve educational opportunities for students, and support for STEM education by providing research opportunities for STEM teachers and students. Program and Financing(in millions of dollars)Identification code 49–0106–0–1–2512010 actualCR2012 est.Obligations by program activity:0001Undergraduate education2922922950002Graduate education1971821920003Human resource development1571571600004Research on learning in formal and informal settings2422422640091Subtotal Appropriated Activities8888739110101Low income scholarship program76115750102ITEST grants for mathematics, science, or engineering enrichment courses2135250191Subtotal Mandatory H-1B Non-Immigrant Petitioner Fee Activities971501000200Total direct obligations9851,0231,0110799Total direct obligations9851,0231,0110801Reimbursable programs615150900Total new obligations9911,0381,026Budgetary Resources:Unobligated balance:1000Unobligated balance brought forward, Oct 168501021Recoveries of prior year unpaid obligations41050Unobligated balance (total)7250Budget authority:Appropriations, discretionary:1100Appropriation8738739111120Appropriations transferred to other accounts–871121Appropriations transferred from other accounts871160Appropriation, discretionary (total)873873911Appropriations, mandatory:1201Appropriation (special fund)91100100Spending authority from offsetting collections, discretionary:1700Collected315151701Change in uncollected payments, Federal sources31750Spending auth from offsetting collections, disc (total)615151900Budget authority (total)9709881,0261930Total budgetary resources available1,0421,0381,026Memorandum (non-add) entries:1940Unobligated balance expiring–11941Unexpired unobligated balance, end of year50Change in obligated balance:Obligated balance, start of year (net):3000Unpaid obligations, brought forward, Oct 1 (gross)1,8011,8951,8373010Uncollected pymts, Fed sources, brought forward, Oct 1–8–7–73020Obligated balance, start of year (net)1,7931,8881,8303030Obligations incurred, unexpired accounts9911,0381,0263040Outlays (gross)–881–1,096–1,0293050Change in uncollected pymts, Fed sources, unexpired–33051Change in uncollected pymts, Fed sources, expired43080Recoveries of prior year unpaid obligations, unexpired–43081Recoveries of prior year unpaid obligations, expired–12Obligated balance, end of year (net):3090Unpaid obligations, end of year (gross)1,8951,8371,8343091Uncollected pymts, Fed sources, end of year–7–7–73100Obligated balance, end of year (net)1,8881,8301,827Budget authority and outlays, net:Discretionary:4000Budget authority, gross879888926Outlays, gross:4010Outlays from new discretionary authority1061371434011Outlays from discretionary balances6618047544020Outlays, gross (total)767941897Offsets against gross budget authority and outlays:Offsetting collections (collected) from:4030Federal sources–7–15–15Additional offsets against gross budget authority only:4050Change in uncollected pymts, Fed sources, unexpired–34052Offsetting collections credited to expired accounts44060Additional offsets against budget authority only (total)14070Budget authority, net (discretionary)8738739114080Outlays, net (discretionary)760926882Mandatory:4090Budget authority, gross91100100Outlays, gross:4100Outlays from new mandatory authority11114101Outlays from mandatory balances1141441214110Outlays, gross (total)1141551324180Budget authority, net (total)9649731,0114190Outlays, net (total)8741,0811,014Object Classification(in millions of dollars)Identification code 49–0106–0–1–2512010 actualCR2012 est.Direct obligations:21.0Travel and transportation of persons43325.1Advisory and assistance services33292925.2Other services from non-federal sources32241.0Grants, subsidies, and contributions94598997799.0Direct obligations9851,0231,01199.0Reimbursable obligations6151599.9Total new obligations9911,0381,026

Trust Funds

Donations, National Science Foundation

Enacted/requested

Donations

Enacted/requested

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, 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.Special and Trust Fund Receipts(in millions of dollars)Identification code 49–8960–0–7–2512010 actualCR2012 est.0100Balance, start of year1Adjustments:0191Rounding adjustment–10199Balance, start of yearReceipts:0220Donations, National Science Foundation5525250299Total receipts and collections5525250400Total: Balances and collections552525Appropriations:0500Donations–55–25–250599Total appropriations–55–25–250799Balance, end of yearProgram and Financing(in millions of dollars)Identification code 49–8960–0–7–2512010 actualCR2012 est.Obligations by program activity:0001Atacama Large Millimeter Array430100002Gemini Telescope1719150003B&M Gates Foundation4150004US Civilian Research1970900Total new obligations447125Budgetary Resources:Unobligated balance:1000Unobligated balance brought forward, Oct 13546Budget authority:Appropriations, mandatory:1202Appropriation (trust fund)5525251930Total budgetary resources available907125Memorandum (non-add) entries:1941Unexpired unobligated balance, end of year46Change in obligated balance:Obligated balance, start of year (net):3000Unpaid obligations, brought forward, Oct 1 (gross)4434463030Obligations incurred, unexpired accounts4471253040Outlays (gross)–54–59–25Obligated balance, end of year (net):3090Unpaid obligations, end of year (gross)344646Budget authority and outlays, net:Mandatory:4090Budget authority, gross552525Outlays, gross:4100Outlays from new mandatory authority25254101Outlays from mandatory balances54344110Outlays, gross (total)5459254180Budget authority, net (total)5525254190Outlays, net (total)545925Object Classification(in millions of dollars)Identification code 49–8960–0–7–2512010 actualCR2012 est.Direct obligations:25.4Operation and maintenance of facilities99941.0Grants, subsidies, and contributions35621699.9Total new obligations447125

No Fund Title

GENERAL FUND RECEIPT ACCOUNT

Enacted/requested

(in millions of dollars)2010 actualCR2012 est.Offsetting receipts from the public:49–322000All Other General Fund Proprietary Receipts Including Budget Clearing Accounts122General Fund Offsetting receipts from the public122