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Scientific Theme: Advanced Modeling and Observing Systems

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CIRES in 2006-2007: Administration <strong>and</strong> Funding<br />

Agreement expenditures by task for FY07 are shown in Figure 4. Task I expenditures include CIRES administration<br />

<strong>and</strong> internal scientific programs such as the Visiting Fellows program. Task II provides partial funding for the<br />

National Snow <strong>and</strong> Ice Data Center, the largest of CIRES‘ five interdisciplinary scientific centers. Task III funds<br />

CIRES‘ collaboration with NOAA‘s Earth System Research Laboratory, National Geophysical Data Center, <strong>and</strong><br />

Space Environment Center. Task IV was created to serve as an efficient administrative mechanism for directing<br />

NOAA research grants <strong>and</strong> awards, which would otherwise be st<strong>and</strong>-alone grants <strong>and</strong> awards outside the<br />

Agreement, to University researchers in fields allied with CIRES‘ mission. Water in the West is a CIRES‘ program<br />

to provide water research <strong>and</strong> decision support to policy makers throughout the western U.S.<br />

Task III (83%)<br />

$19,398,479<br />

Figure 4. Cooperative Agreement expenses by task for FY07.<br />

The largest share (43%) of Task I supports CIRES administration, primarily salaries <strong>and</strong> benefits for the<br />

administrative staff (Figure 5). The Visiting Fellows program receives the second largest share (31%) of Task I<br />

expenditures <strong>and</strong> is supported by other funding as well. Task I also provides partial support of CIRES‘ Education<br />

<strong>and</strong> Outreach program, other research, <strong>and</strong> the physical plant facilities.<br />

9<br />

Task IV (1%)<br />

$218,298<br />

Water in the West (2%)<br />

$473,729<br />

Task I (13%)<br />

$3,161,461<br />

Task II (1%)<br />

$198,599

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