Budget Presentation Joanne K. Graham May, 2003

Outline  FY03 Complete Budget Picture  FY03 Funding and Expenditures  NSFCore  Budget vs. Expenditures  2004 Burn Rate – Flat Funding Scenario  Proposals in Process  Staffing affected by external proposals  NetCDF/HDF  Summary

FY03 Funding  Total Funding is 4.16M (does not include NASA-AIST)  Expenditure by Source chart looks similar

FY03 Expenditure Projection  NSF Core Funding for FY03:3.26  NSF Core Expenditures FY03: 3.10  8.4% increase over FY02  THANK YOU BERNARD, CLIFF AND NSF. Five-year Funding Excluding Equipment Grants Year-over-year Increases FY99FY00FY01FY02FY03 Five-year Total Annual Fundng $2,592,140 $2,592,140 $2,647,020 $2,647,020 $2,850,000 $2,850,000 $3,000,025 $3,000,025 $ 3,260,000 $ 3,260,000 $14,349,185 $14,349,185 2%8%5%8%

FY Core Revenues vs. Expenditures

Cash Flow/Carryover Analysis for FY04

Proposal Tracker

Impact on Core Proposal if Funded.... Short Proposal Name AgencyStatus FTEs Requested at UPC Length of Proposal FTE’s relieved from NSF- core Collaborative Project: DLESE Data Services NSF-GEO Submitted - Pending 2 mo/yr 2 mo/yr 3 years If both funded - 2 FTE in Years 1 and 2 THREDDS2NSF-NSDL Due April 21, FTE 2 years A Thematic Data Portal to Satellite- Derived Ocean Surface Properties NASA/REASON/CAN through URI Submitted- Pending.25 FTE 5 years.5 FTE over five years if both are funded. Hazardous Spill Response NASA/REASON/CAN through PMEL Submitted – Pending.5 FTE 5 years Merging NetCDF with HDF5 LibrariesNASA/NRA Award Negotiations in Progress 1 FTE 2 years.8 FTE Years 3-5 (none requested Years 1-2) Linked Envrmt.for Atmos. Discovery (LEAD) NSF/ITR through Univ. of Oklahoma Submitted pending 3.3FTE 5 years.3 FTE over five years.

NetCDF/HDF  Received official notice of award negotiation in early March  Have not received final allocation – expect soon  Unsure of total budget, but expect to be funded in full This would bring ~422K to UPC 2 new hires (one SEIII, one Student)  277K goes to partner, NCSA  Grant has been awarded and “check is in the mail” according to NASA web site  This funding reduces need for funding in core proposal in years

Summary  Funding for FY03 in excellent shape  Outlook for FY04 is uncertain until we know more about core proposal and other sources.  (but based on history, we feel we can be positive that the future is bright)  Thank again to NSF – Cliff and Bernard for being excellent guardians of the UPC!!

Summary Any Questions?