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Overview of NSF Advisory Committee Discussions: FY 2003 Closeout and FY 2004 Appropriations

This document summarizes the discussions held by the National Science Foundation's Advisory Committee for Business and Operations on October 22, 2003. Key topics include the follow-up from previous meetings, the closeout of FY 2003, updates on FY 2004 appropriations, and the current status of the NSF's strategic plan. The meeting reported a notable increase in proposal submissions and actions since 2000. Further updates related to the President's Management Agenda and forthcoming reports are also highlighted.

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Overview of NSF Advisory Committee Discussions: FY 2003 Closeout and FY 2004 Appropriations

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  1. What’s Been Happening National Science Foundation Advisory Committee for Business and Operations October 22, 2003 Tom Cooley CFO & Director, BFA

  2. Topics • Follow-up from Previous Meetings • Close-out of FY 2003 • Status of FY 2004 Appropriations • Updated Strategic Plan • President’s Management Agenda: Update • FYIs • Stay Tuned….

  3. Today’s Agenda: NAPA Large Facilities NSTC Business Analysis Award Monitoring Other Key Areas: Updated Strategic Plan Budget, Cost, and Performance Integration Follow-up from Previous Meetings

  4. FY 2003 Closeout • Over 40,000 Proposals • Over 55,000 “Actions” • Both are up by over 33% since 2000

  5. FY 2004 Appropriations House and Senate Marks ($, millions)

  6. NSF Strategic Plan: FY 2003-2008

  7. President’s Management Agenda Scorecard: NSF Status Progress • Human Capital • Expanding E-Gov. • Competitive Sourcing • Financial Performance • Integrating Budget and Performance R Y G G R R G G Y Y

  8. FYIs • BFA Deputy Director for Management, Operations, and Planning: • Geoff Grant • Division of Grants and Agreements/Policy Office – Outreach Coordinator: • Jeremy Leffler • Meeting of AC/GPA: June 22-24, 2003

  9. Coming Soon • FY 2003 Performance and Accountability Report (Nov. 15) • FY 2005 Budget Request (Feb. 04 to Congress)

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