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What’s Been Happening

What’s Been Happening. National Science Foundation Advisory Committee for Business and Operations October 22, 2003 Tom Cooley CFO & Director, BFA. Topics. Follow-up from Previous Meetings Close-out of FY 2003 Status of FY 2004 Appropriations Updated Strategic Plan

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What’s Been Happening

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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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