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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.