Technology Administration
Budget Summary
FY 2001 - FY 2003

(Dollars in thousands)

	FY 2001 Budget (a)	FY 2002 Budget	FY 2003 Budget Request
US/OTP	$8,062	$8,238	$8,147
NIST	597,016	680,751	577,547
Scientific & Technical Research & Services (STRS)
NIST Laboratories	301,760	320,906 (b)	396,389
Baldrige National Quality Program (BNQP)	5,180	5,205	5,815
Critical Infrastructure Protection Grants Program (CIPGP)	4,989	0	0
Subtotal	311,929	326,111	402,204
Industrial Technology Services (ITS)
Advanced Technology Program (ATP)	145,379	184,500	107,926
Manufacturing Extension Partnership (MEP)	104,906	106,522	12,923
Subtotal	250,285	291,022	120,849
Construction of Research Facilities (CRF)	34,802	63,618 (b)	54,494
NTIS	0	0	0
Total TA Appropriations	605,078	688,989	585,694
Full Funding of Federal Employee Retirement Costs (c)	12,416	13,427	[14,698]
Totals Including Accruals	617,494	702,416	585,694
(a) Reflects 0.22% rescission enacted in PL 106-554. (b) Includes Emergency Response Funds totaling $6,225 appropriated to NIST in the Defense FY 2002 appropriation act: $5,000 in STRS for cybersecurity and $1,225 in CRF for NIST site security. (c) FY 2003 President's Budget includes amounts to fund proposed legislation to require agencies to pay the full Government share of the accruing cost of retirement for Civil Service Retirement System employees and to pay the full accruing cost of post-retirement health benefits for current civilian employees. Amounts for FY 2001 and 2002 are provided here to give comparable totals.