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What’s Been Happening

This article highlights the discussion points and updates from the National Science Foundation (NSF) Advisory Committee for Business and Operations meeting, including FY 2003 closeout, FY 2004 appropriations, updated strategic plan, and the President's management agenda. It also provides information on upcoming reports and budget requests.

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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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