Figure 9. FY 2006 Support of NSF’s Strategic Outcome Goals and Investment Categories By Appropriation (Obligations in Millions of Dollars)
R&RA* IDEAS EHR* MREFC* S&E* NSB* OIG* TOTAL
Fundamental Science & Engineering Centers Capability Enhancements
TOOLS
2,322.1 257.4 107.5 339.7 405.6 302.4 185.2 365.3 38.1 27.8 $4,351.0
51.7 0.0 116.1 0.0 15.0 0.0 0.0 172.8 108.7 334.2 $798.5
0.0 0.0 0.0 220.7 0.0 13.1 0.0 0.0 0.0 0.0 $233.8
108.9 11.8 10.3 25.8 19.3 14.5 8.5 24.7 6.7 16.6 $247.1
1.7 0.2 0.2 0.4 0.3 0.2 0.1 0.4 0.1 0.3 $3.9
5.1 0.5 0.5 1.2 0.9 0.7 0.4 1.1 0.3 0.8 $11.5
2,489.5 269.9 234.5 587.8 441.0 330.8 194.2 564.4 154.0 379.7 $5,645.8 **
Large Facilities Infrastructure & Instrumentation Polar Tools , Facilities & Logis tics FFRDC's
PEOPLE
Individuals Ins titutions Collaborations TOTAL
Notes: * NSF has six congressional appropriations: Research & Related Activities (R&RA), Education and Human Resources (EHR), Major Research Equipment and Facilities Construction (MREFC), Salaries and Expenses (S&E), Office of Inspector General (OIG), and National Science Board (NSB). ** Base obligation of $5,645.8M plus Donation Account ($28.4M), H1-B Nonimmigrant Petitioner Receipts ($99.4M), Reimbursable Authority ($100.5M), and appropriation with expired obligation authority in FY 2006 ($3.9M) equals total obligations incurred as shown on the Statement of Budgetary Resources ($5,878.0M). FFRDC: Federally Funded Research and Development Centers Totals may not add due to rounding.
OIG*
TOTAL
7
5.1 0.5 0.5 1.2 0.9 0.7 0.4 1.1 0.3 0.8 $11.5
2,489.5 269.9 234.5 587.8 441.0 330.8 194.2 564.4 154.0 379.7 $5,645.8 **
2 2
4
3
2
1
4 1 3
9
RA), Education and ion (MREFC), Salaries Board (NSB).
migrant Petitioner expired obligation Statement of Budgetary