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2008-09 Actual Spending |
2009-10 Actual Spending |
2010-11 Planned Spending |
2010-11 Total Authorities |
2010-11 Actual Spending |
Variance(s) | |
---|---|---|---|---|---|---|
Program Activity | ||||||
Promote Science and Engineering | 4.5 | 6.5 | 5.6 | 5.6 | 11.9 | -6.3 |
Support Student and Fellows | 104.1 | 100 | 94.5 | 96.1 | 81.7 | 12.8 |
Attract and Retain Faculty | 149.8 | 166.2 | 161.9 | 161.4 | 149.3 | 12.6 |
Fund Basic Research | 357.9 | 361.2 | 350.5 | 351.5 | 363.4 | -12.9 |
Support for Research Equipment and Major Resources | 73.3 | 45.4 | 37.5 | 43.8 | 70.0 | -32.5 |
Fund Research in Strategic Areas | 79.8 | 121.5 | 131.7 | 131.7 | 105.8 | 25.9 |
Fund University-Industry-Government Partnerships | 88.2 | 56.0 | 53.2 | 58.0 | 65.7 | -12.5 |
Support Commercialization | 11.6 | 10.8 | 6.2 | 6.3 | 5.8 | 0.4 |
Total Grants/Contributions/Other types of transfer payments | 869.1 | 867.6 | 841.1 | 854.4 | 853.6 | -12.5 |
Comment(s) on Variance(s) |
2008-09 Actual Spending |
2009-10 Actual Spending |
2010-11 Planned Spending |
2010-11 Total Authorities |
2010-11 Actual Spending |
Variance(s) | |
---|---|---|---|---|---|---|
Program Activity | ||||||
Support Student and Fellows | 40.1 | 42.6 | 56.6 | 56.6 | 56.6 | 0 |
Total Grants | 40.1 | 42.6 | 56.6 | 56.6 | 56.6 | 0 |
Comment(s) on Variance(s) | ||||||
Significant Evaluation Findings and URL(s) to last evaluation(s). If an evaluation is planned, but has not yet occurred, indicate when it will be completed. | ||||||
Significant Audit Findings and URL(s) to last audit(s). If an audit is planned, but has not yet occurred, indicate when it will be completed. |
2008-09 Actual Spending |
2009-10 Actual Spending |
2010-11 Planned Spending |
2010-11 Total Authorities |
2010-11 Actual Spending |
Variance(s) | |
---|---|---|---|---|---|---|
Program Activity | ||||||
Support Student and Fellows | N/A | 2.8 | 5.6 | 5.6 | 5.6 | 0 |
Total Grants | N/A | 2.8 | 5.6 | 5.6 | 5.6 | 0 |
Comment(s) on Variance(s) | ||||||
Significant Evaluation Findings and URL(s) to last evaluation(s). If an evaluation is planned, but has not yet occurred, indicate when it will be completed. | ||||||
Significant Audit Findings and URL(s) to last audit(s). If an audit is planned, but has not yet occurred, indicate when it will be completed. . |
2008-09 Actual Spending |
2009-10 Actual Spending |
2010-11 Planned Spending |
2010-11 Total Authorities |
2010-11 Actual Spending |
Variance(s) | |
---|---|---|---|---|---|---|
Program Activity | ||||||
Support Student and Fellows | N/A | 4.4 | 6.9 | 6.9 | 6.9 | 0 |
Fund University-Industry-Government Partnerships | 4.5 | |||||
Total Grants | 4.3 | 4.4 | 6.9 | 6.9 | 6.9 | 0 |
Comment(s) on Variance(s) | ||||||
Significant Evaluation Findings and URL(s) to last evaluation(s). If an evaluation is planned, but has not yet occurred, indicate when it will be completed. | ||||||
Significant Audit Findings and URL(s) to last audit(s). If an audit is planned, but has not yet occurred, indicate when it will be completed. |
2008-09 Actual Spending |
2009-10 Actual Spending |
2010-11 Planned Spending |
2010-11 Total Authorities |
2010-11 Actual Spending |
Variance(s) | |
---|---|---|---|---|---|---|
Program Activity | ||||||
Attract and Retain Faculty | N/A | N/A | 12.7 | 10.8 | 10.8 | 1.9 |
Total Grants | 12.7 | 10.8 | 10.8 | 1.9 | ||
Comment(s) on Variance(s) | ||||||
Significant Evaluation Findings and URL(s) to last evaluation(s). If an evaluation is planned, but has not yet occurred, indicate when it will be completed. | ||||||
Significant Audit Findings and URL(s) to last audit(s). If an audit is planned, but has not yet occurred, indicate when it will be completed. |
2008-09 Actual Spending |
2009-10 Actual Spending |
2010-11 Planned Spending |
2010-11 Total Authorities |
2010-11 Actual Spending |
Variance(s) | |
---|---|---|---|---|---|---|
Program Activity | ||||||
Fund University-Industry-Government Partnerships | 32.7 | 40.2 | 40.2 | 39.9 | 39.9 | 0 |
Total Grants | 32.7 | 40.2 | 40.2 | 39.9 | 39.9 | 0 |
Comment(s) on Variance(s) | ||||||
Significant Evaluation Findings and URL(s) to last evaluation(s). If an evaluation is planned, but has not yet occurred, indicate when it will be completed. | ||||||
Significant Audit Findings and URL(s) to last audit(s). If an audit is planned, but has not yet occurred, indicate when it will be completed. |
2008-09 Actual Spending |
2009-10 Actual Spending |
2010-11 Planned Spending |
2010-11 Total Authorities |
2010-11 Actual Spending |
Variance(s) | |
---|---|---|---|---|---|---|
Program Activity | ||||||
Fund University-Industry-Government Partnerships | 7.0 | 7.4 | 8.4 | 8.4 | 8.4 | 0 |
Total Grants | 7.0 | 7.4 | 8.4 | 8.4 | 8.4 | 0 |
Comment(s) on Variance(s) | ||||||
Significant Evaluation Findings and URL(s) to last evaluation(s). If an evaluation is planned, but has not yet occurred, indicate when it will be completed. | ||||||
Significant Audit Findings and URL(s) to last audit(s). If an audit is planned, but has not yet occurred, indicate when it will be completed. |
2008-09 Actual Spending |
2009-10 Actual Spending |
2010-11 Planned Spending |
2010-11 Total Authorities |
2010-11 Actual Spending |
Variance(s) | |
---|---|---|---|---|---|---|
Program Activity | ||||||
Support Commercialization | 2.1 | 14.6 | 14.6 | 28.0 | 28.0 | 0 |
Total Grants | 2.1 | 14.6 | 14.6 | 28.0 | 28.0 | 0 |
Comment(s) on Variance(s) | ||||||
Significant Evaluation Findings and URL(s) to last evaluation(s). If an evaluation is planned, but has not yet occurred, indicate when it will be completed. | ||||||
Significant Audit Findings and URL(s) to last audit(s). If an audit is planned, but has not yet occurred, indicate when it will be completed. . |
2008-09 Actual Spending |
2009-10 Actual Spending |
2010-11 Planned Spending |
2010-11 Total Authorities |
2010-11 Actual Spending |
Variance(s) | |
---|---|---|---|---|---|---|
Program Activity | ||||||
Support Commercialization | N/A | 19.1 | 17.8 | 17.4 | 17.4 | 0 |
Fund University-Industry-Government Partnerships | 26.7 | |||||
Total Grants | 4.3 | 19.1 | 17.8 | 17.4 | 17.4 | 0 |
Comment(s) on Variance(s) | ||||||
Significant Evaluation Findings and URL(s) to last evaluation(s). If an evaluation is planned, but has not yet occurred, indicate when it will be completed. | ||||||
Significant Audit Findings and URL(s) to last audit(s). If an audit is planned, but has not yet occurred, indicate when it will be completed. |