[Appendix]
[Detailed Budget Estimates by Agency]
[National Science Foundation]
[From the U.S. Government Printing Office, www.gpo.gov]



   
      
      
         NATIONAL SCIENCE FOUNDATION                                                                                              
            
         
      
      
   
   
      NATIONAL SCIENCE FOUNDATION                                                                                              
         
      
      Federal Funds
         Research and Related ActivitiesFor necessary expenses in carrying out the National Science Foundation Act of 1950, as amended (42 U.S.C. 1861â1875), and
         the Act to establish a National Medal of Science (42 U.S.C. 1880â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;
         [$5,719,000,000] $5,983,280,000, to remain available until September 30, [2013] 2014, of which not to exceed [$550,000,000] $500,000,000 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: 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 not less than $150,900,000 shall be available for activities authorized by section 7002(c)(2)(A)(iv) of Public Law
         110â69: Provided further, That up to $50,000,000 of funds made available under this heading within this Act may be transferred to "Major Research
         Equipment and Facilities Construction'': Provided further, That funds so transferred shall not be subject to the transfer limitations described in the Administrative Provisions in
         this Act for the National Science Foundation, and shall be available until expended only after notification of such transfer
         to the Committees on Appropriations].  (Science Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 49â0100â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Biological Sciences
                  712
                  712
                  734
               
               
                  0002
                  Computer and Information Science and Engineering
                  636
                  654
                  710
               
               
                  0003
                  Engineering
                  763
                  826
                  876
               
               
                  0004
                  EPSCoR
                  147
                  151
                  158
               
               
                  0005
                  Geosciences
                  885
                  885
                  906
               
               
                  0006
                  Mathematical and Physical Sciences
                  1,313
                  1,309
                  1,345
               
               
                  0007
                  Social, Behavioral and Economic Sciences
                  247
                  254
                  260
               
               
                  0008
                  Office of International Science and Engineering
                  49
                  50
                  51
               
               
                  0009
                  U.S. Polar Research Programs
                  373
                  368
                  382
               
               
                  0010
                  U.S. Antarctic Logistical Support Activities
                  68
                  68
                  68
               
               
                  0011
                  Integrative Activities
                  113
                  199
                  274
               
               
                  0012
                  Office of Cyberinfrastructure
                  301
                  212
                  218
               
               
                  0013
                  Arctic Research Commission
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  5,608
                  5,689
                  5,983
               
               
                  0801
                  Reimbursable programs
                  121
                  128
                  120
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  5,729
                  5,817
                  6,103
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  8
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  100
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  101
                  8
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5,575
                  5,719
                  5,983
               
               
                  1120
                  Appropriations transferred to other accts [70â0610]
                  â54
                  
                  
               
               
                  1120
                  Transferred to other accounts [49â0551]
                  
                  â30
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  5,510
                  5,689
                  5,983
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  72
                  120
                  120
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  54
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  126
                  120
                  120
               
               
                  1900
                  Budget authority (total)
                  5,636
                  5,809
                  6,103
               
               
                  1930
                  Total budgetary resources available
                  5,737
                  5,817
                  6,103
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  9,786
                  9,586
                  8,819
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â91
                  â127
                  â127
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  9,695
                  9,459
                  8,692
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  5,729
                  5,817
                  6,103
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â5,797
                  â6,584
                  â6,038
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â54
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  18
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â100
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â33
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  9,586
                  8,819
                  8,884
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â127
                  â127
                  â127
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  9,459
                  8,692
                  8,757
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5,636
                  5,809
                  6,103
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  836
                  1,258
                  1,317
               
               
                  4011
                  Outlays from discretionary balances
                  4,961
                  5,326
                  4,721
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5,797
                  6,584
                  6,038
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â89
                  â120
                  â120
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â54
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â37
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  5,510
                  5,689
                  5,983
               
               
                  4080
                  Outlays, net (discretionary)
                  5,708
                  6,464
                  5,918
               
               
                  4180
                  Budget authority, net (total)
                  5,510
                  5,689
                  5,983
               
               
                  4190
                  Outlays, net (total)
                  5,708
                  6,464
                  5,918
               
               
                  
                     
                  
               
            
         
      
      
         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, mathematical sciences, and physics. 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. 
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 49â0100â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  22
                  22
                  22
               
               
                  25.1
                  Advisory and assistance services
                  102
                  102
                  102
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  5
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  32
                  32
                  32
               
               
                  25.4
                  Operation and maintenance of facilities
                  350
                  350
                  350
               
               
                  25.5
                  Research and development contracts
                  7
                  7
                  7
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  5,086
                  5,167
                  5,461
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  5,608
                  5,689
                  5,983
               
               
                  99.0
                  Reimbursable obligations
                  121
                  128
                  120
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  5,729
                  5,817
                  6,103
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 49â0100â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
         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. 1861â1875), including
         authorized travel, [$167,055,000] $196,170,000, to remain available until expended[: Provided, That none of the funds may be used to reimburse the Judgment Fund].  (Science Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 49â0551â0â1â251
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  125
                  198
                  196
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  117
                  167
                  196
               
               
                  1121
                  Appropriations transferred from other accts [49â0100]
                  
                  30
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  117
                  197
                  196
               
               
                  1930
                  Total budgetary resources available
                  126
                  198
                  196
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  597
                  494
                  380
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  125
                  198
                  196
               
               
                  3040
                  Outlays (gross)
                  â228
                  â312
                  â254
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  494
                  380
                  322
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  494
                  380
                  322
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  117
                  197
                  196
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  12
                  12
               
               
                  4011
                  Outlays from discretionary balances
                  228
                  300
                  242
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  228
                  312
                  254
               
               
                  4180
                  Budget authority, net (total)
                  117
                  197
                  196
               
               
                  4190
                  Outlays, net (total)
                  228
                  312
                  254
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 49â0551â0â1â251
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.5
                  Research and development contracts
                  5
                  5
                  5
               
               
                  41.0
                  Grants, subsidies, and contributions
                  120
                  193
                  191
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  125
                  198
                  196
               
               
                  
                     
                  
               
            
         
      
         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. 1861â1875); services authorized by 5 U.S.C. 3109; hire of passenger motor vehicles; not to exceed $8,280 for official reception and representation expenses; uniforms or allowances therefor, as authorized by 5 U.S.C. 5901â5902;
         rental of conference rooms in the District of Columbia; and reimbursement of the Department of Homeland Security for security
         guard services; $299,400,000: Provided, That contracts may be entered into under this heading in fiscal year [2012] 2013 for maintenance and operation of facilities, and for other services, to be provided during the next fiscal year.  (Science Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 49â0180â0â1â251
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Administration and management
                  300
                  299
                  299
               
               
                  0801
                  Reimbursable programs
                  7
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  307
                  309
                  309
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  300
                  299
                  299
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  299
                  299
                  299
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  7
                  10
                  10
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  8
                  10
                  10
               
               
                  1900
                  Budget authority (total)
                  307
                  309
                  309
               
               
                  1930
                  Total budgetary resources available
                  307
                  309
                  309
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  79
                  72
                  54
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  79
                  71
                  53
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  307
                  309
                  309
               
               
                  3040
                  Outlays (gross)
                  â311
                  â327
                  â306
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  72
                  54
                  57
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  71
                  53
                  56
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  307
                  309
                  309
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  252
                  255
                  255
               
               
                  4011
                  Outlays from discretionary balances
                  59
                  72
                  51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  311
                  327
                  306
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â7
                  â10
                  â10
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  299
                  299
                  299
               
               
                  4080
                  Outlays, net (discretionary)
                  304
                  317
                  296
               
               
                  4180
                  Budget authority, net (total)
                  299
                  299
                  299
               
               
                  4190
                  Outlays, net (total)
                  304
                  317
                  296
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 49â0180â0â1â251
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  143
                  144
                  147
               
               
                  11.3
                  Other than full-time permanent
                  12
                  13
                  14
               
               
                  11.5
                  Other personnel compensation
                  7
                  3
                  4
               
               
                  11.8
                  Special personal services payments
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  163
                  161
                  166
               
               
                  12.1
                  Civilian personnel benefits
                  40
                  42
                  43
               
               
                  21.0
                  Travel and transportation of persons
                  6
                  6
                  6
               
               
                  23.1
                  Rental payments
                  26
                  26
                  27
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  44
                  44
                  39
               
               
                  25.2
                  Other services from non-Federal sources
                  8
                  8
                  6
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  4
                  4
                  4
               
               
                  31.0
                  Equipment
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  299
                  299
                  299
               
               
                  99.0
                  Reimbursable obligations
                  8
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  307
                  309
                  309
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 49â0180â0â1â251
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,323
                  1,327
                  1,352
               
               
                  
                     
                  
               
            
         
      
         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 86â209 (42 U.S.C. 1880 et seq.), $4,440,000: Provided, That not to exceed $2,500 shall be available for official reception and representation expenses.  (Science Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 49â0350â0â1â251
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  5
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  5
                  5
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  
                  â1
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  1
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  4
                  4
                  4
               
               
                  3040
                  Outlays (gross)
                  â4
                  â4
                  â5
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  3
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4
                  4
                  5
               
               
                  4180
                  Budget authority, net (total)
                  5
                  4
                  4
               
               
                  4190
                  Outlays, net (total)
                  4
                  4
                  5
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 49â0350â0â1â251
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 49â0350â0â1â251
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  18
                  18
                  18
               
               
                  
                     
                  
               
            
         
      
         Office of Inspector GeneralFor necessary expenses of the Office of Inspector General as authorized by the Inspector General Act of 1978, as amended,
         $14,200,000, to remain available until September 30, 2014.  (Science Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 49â0300â0â1â251
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  14
                  16
                  14
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  14
                  14
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  14
                  14
                  14
               
               
                  1930
                  Total budgetary resources available
                  16
                  16
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  3
                  3
                  6
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  14
                  16
                  14
               
               
                  3040
                  Outlays (gross)
                  â14
                  â13
                  â15
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  3
                  6
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  3
                  6
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  14
                  14
                  14
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  12
                  11
                  11
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  2
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  14
                  13
                  15
               
               
                  4180
                  Budget authority, net (total)
                  14
                  14
                  14
               
               
                  4190
                  Outlays, net (total)
                  14
                  13
                  15
               
               
                  
                     
                  
               
            
         
      
      
         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)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 49â0300â0â1â251
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  9
                  9
                  9
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  5
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  14
                  16
                  14
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 49â0300â0â1â251
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  74
                  78
                  78
               
               
                  
                     
                  
               
            
         
      
         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. 1861â1875), including services as authorized
         by 5 U.S.C. 3109, authorized travel, and rental of conference rooms in the District of Columbia, [$829,000,000] $875,610,000, to remain available until September 30, [2013: Provided, That not less than $54,890,000 shall be available until expended for activities authorized by section 7030 of Public Law
         110â69] 2014.  (Science Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 49â0106â0â1â251
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Undergraduate education
                  285
                  303
                  246
               
               
                  0002
                  Graduate education
                  171
                  168
                  185
               
               
                  0003
                  Human resource development
                  157
                  125
                  135
               
               
                  0004
                  Research on learning in formal and informal settings
                  248
                  233
                  310
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Subtotal Appropriated Activities
                  861
                  829
                  876
               
               
                  0101
                  Low income scholarship program
                  78
                  121
                  75
               
               
                  0102
                  ITEST grants for mathematics, science, or engineering enrichment courses
                  18
                  40
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Subtotal Mandatory H-1B Non-Immigrant Petitioner Fee Activities
                  96
                  161
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0200
                  Total direct obligations
                  957
                  990
                  976
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  957
                  990
                  976
               
               
                  0801
                  Reimbursable programs
                  6
                  20
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  963
                  1,010
                  991
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  50
                  66
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  53
                  66
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  863
                  829
                  876
               
               
                  1120
                  Appropriations transferred to other accts [49â0106]
                  â87
                  â55
                  
               
               
                  1121
                  Appropriations transferred from other accts [49â0106]
                  87
                  55
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  861
                  829
                  876
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  105
                  100
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  105
                  100
                  100
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  4
                  15
                  15
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  10
                  15
                  15
               
               
                  1900
                  Budget authority (total)
                  976
                  944
                  991
               
               
                  1930
                  Total budgetary resources available
                  1,029
                  1,010
                  991
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  66
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1,895
                  1,934
                  1,842
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â7
                  â12
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  1,888
                  1,922
                  1,830
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  963
                  1,010
                  991
               
               
                  3040
                  Outlays (gross)
                  â912
                  â1,102
                  â1,045
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â9
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1,934
                  1,842
                  1,788
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â12
                  â12
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1,922
                  1,830
                  1,776
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  871
                  844
                  891
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  102
                  131
                  138
               
               
                  4011
                  Outlays from discretionary balances
                  695
                  819
                  757
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  797
                  950
                  895
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â5
                  â15
                  â15
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  861
                  829
                  876
               
               
                  4080
                  Outlays, net (discretionary)
                  792
                  935
                  880
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  105
                  100
                  100
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  11
                  11
               
               
                  4101
                  Outlays from mandatory balances
                  115
                  141
                  139
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  115
                  152
                  150
               
               
                  4180
                  Budget authority, net (total)
                  966
                  929
                  976
               
               
                  4190
                  Outlays, net (total)
                  907
                  1,087
                  1,030
               
               
                  
                     
                  
               
            
         
      
      
         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. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 49â0106â0â1â251
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  4
                  4
               
               
                  25.1
                  Advisory and assistance services
                  33
                  33
                  33
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  4
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  916
                  949
                  935
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  957
                  990
                  976
               
               
                  99.0
                  Reimbursable obligations
                  6
                  20
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  963
                  1,010
                  991
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Donations                                                                                                                
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 49â8960â0â7â251
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Donations, National Science Foundation
                  53
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  53
                  25
                  25
               
               
                  
                  Appropriations:
               
               
                  0500
                  Donations
                  â53
                  â25
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 49â8960â0â7â251
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Atacama Large Millimeter Array
                  10
                  29
                  10
               
               
                  0002
                  Gemini Telescope
                  17
                  24
                  15
               
               
                  0003
                  B&M Gates Foundation
                  5
                  12
                  
               
               
                  0004
                  US Civilian Research
                  15
                  12
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  47
                  77
                  25
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  46
                  52
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  53
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  53
                  25
                  25
               
               
                  1930
                  Total budgetary resources available
                  99
                  77
                  25
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  52
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  34
                  46
                  12
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  47
                  77
                  25
               
               
                  3040
                  Outlays (gross)
                  â35
                  â111
                  â37
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  46
                  12
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  46
                  12
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  53
                  25
                  25
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  25
                  25
               
               
                  4101
                  Outlays from mandatory balances
                  35
                  86
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  35
                  111
                  37
               
               
                  4180
                  Budget authority, net (total)
                  53
                  25
                  25
               
               
                  4190
                  Outlays, net (total)
                  35
                  111
                  37
               
               
                  
                     
                  
               
            
         
      
      
         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 telescopes, 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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 49â8960â0â7â251
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.4
                  Operation and maintenance of facilities
                  9
                  9
                  9
               
               
                  41.0
                  Grants, subsidies, and contributions
                  38
                  68
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  47
                  77
                  25
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative ProvisionNot to exceed 5 percent of any appropriation made available for the current fiscal year for the National Science Foundation
         in this Act may be transferred between such appropriations, but no such appropriation shall be increased by more than 15 percent
         by any such transfers. Any transfer pursuant to this section shall be treated as a reprogramming of funds under section 505
         of this Act and shall not be available for obligation except in compliance with the procedures set forth in that section.
          (Science Appropriations Act, 2012.)
                                                                                                                                  
            
         
         GENERAL FUND RECEIPT ACCOUNT                                                                                             
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  49â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Offsetting receipts from the public
                  1
                  2
                  2