Updated 25 August 2004

OUR CHANGING PLANET
The U.S. Climate Change Science Program
for Fiscal Years 2004 and 2005

A Report by the Climate Change Science Program and the Subcommittee on Global Change Research
A Supplement to the President's Fiscal Year 2004 and 2005 Budgets

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Table 1 - CLIMATE CHANGE SCIENCE PROGRAM:
FY 2002 – FY 2005 BUDGET BY AGENCY
(Discretionary budget authority in $millions)

Agency	FY 2002			FY 2003			FY 2004 Estimate			FY 2005 Request
Agency	USGRP	CCRI	CCSP	USGRP	CCRI	CCSP	USGRP	CCRI	CCSP	USGRP	CCRI	CCSP
USDA	57	0	57	60	2	62	59	6	65	58	13	71
DOC / NOAA	101	0	101	99	18	117	89	35	124	78	64	142
DOE	117	0	117	112	3	115	104	26	130	105	25	130
HHS / NIH	56	0	56	61	0	61	63	0	63	65	0	65
DOI / USGS	28	0	28	28	0	28	29	0	29	29	0	29
DOS	0	0	0	0	0	0	0	1	1	0	1	1
DOT	0	0	0	0	0	0	0	4	4	0	3	3
USAID	6	0	6	6	0	6	0	6	6	0	6	6
EPA	21	0	21	22	0	22	21	0	21	21	0	21
NASA	243	0	243	240	0	240	268	41	309	278	43	321
NSF	188	0	188	188	15	203	188	25	213	185	25	210
SI	6	0	6	6	0	6	6	0	6	6	0	6
Scientific Research Total	823	0	823	822	38	860	827	144	971	825	180	1,005
Scientific Research Total	823	0	823	822	38	860	827	144	971	825	180	1,005
NASA Space-Based Observations	847	0	847	903	3	906	1,001	24	1,025	893	57	950
NASA Space-Based Observations	847	0	847	903	3	906	1,001	24	1,025	893	57	950
CCSP Total	1,670	0	1,670	1,725	41	1,766	1,828	168	1,996
President’s Request										1,718	237	1,955

Notes:

Starting in FY 2004, NASA is implementing full cost practices to improve the cost effectiveness of mission performance. NASA Program budgets are now calculated in full cost mode, meaning institutional activities such as personnel and facilities (which had been held in separate centralized accounts) are now included in each benefiting program's budget, thus reflecting the true cost of each program and enabling managers to make better economic decisions.
Because DOD research activities are conducted for defense-related missions, they are not included in the CCSP budget crosscut. Related DOD research does contribute to CCSP goals, however.
Operational space-based, surface, and in situ observing systems and programs are not included in the CCSP budget crosscut, but contribute to achieving CCSP goals.
Amounts are rounded to the nearest million.

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The hardcopy version of this report is available free of charge from the GCRIO Online Catalog

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US Climate Change Science Program / US Global Change Research Program, Suite 250, 1717 Pennsylvania Ave, NW, Washington, DC 20006. Tel: +1 202 223 6262. Fax: +1 202 223 3065. Email: information@usgcrp.gov. Web: www.usgcrp.gov. Webmaster: WebMaster@usgcrp.gov

OUR CHANGING PLANET The U.S. Climate Change Science Program for Fiscal Years 2004 and 2005

Table 1 - CLIMATE CHANGE SCIENCE PROGRAM: FY 2002 – FY 2005 BUDGET BY AGENCY (Discretionary budget authority in $millions)

OUR CHANGING PLANET
The U.S. Climate Change Science Program
for Fiscal Years 2004 and 2005

Table 1 - CLIMATE CHANGE SCIENCE PROGRAM:
FY 2002 – FY 2005 BUDGET BY AGENCY
(Discretionary budget authority in $millions)