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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. | |||