budget summary

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.

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Created: 2/6/02