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TABLE 5‐3 Detailed AST Non‐facilities budgets, in Millions <strong>of</strong> FY 2010 Dollars. NSF’s ATI program fluctuated by only<br />

about 15% in FY2010 dollars over the decade 1999‐2008.<br />

1999 2000 2001 2002 2003 2004 2005 2006 2007 2008<br />

R&E 34.21 42.19 44.77 57.68 62.04 61.02 60.60 61.92 63.91 64.53<br />

AAG 24.09 26.11 27.73 35.36 38.11 35.23 35.55 41.80 43.61 43.03<br />

ESP 6.19 6.05 6.20 6.55 6.25 6.15 5.81 5.94 5.70 6.87<br />

AAPF 0.00 0.00 0.73 1.44 1.69 1.78 1.79 1.63 1.58 1.41<br />

ESM 0.13 0.26 0.20 0.13 0.21 0.30 0.22 0.22 0.21 0.19<br />

STC 0.88 8.21 2.10 4.84 4.71 4.51 4.44 4.30 4.21 3.39<br />

Projects 0.00 0.00 0.00 0.89 0.47 1.32 4.01 1.30 1.49 2.59<br />

Initiatives 2.11 1.25 7.08 7.69 9.92 11.13 7.97 5.68 5.79 5.31<br />

Panels/IPAs 0.81 0.32 0.72 0.77 0.68 0.60 0.80 1.05 1.32 1.74<br />

Inst/Tech 8.92 9.36 10.23 16.29 22.36 22.42 23.79 21.63 31.57 30.01<br />

ATI 7.99 8.22 8.01 9.75 12.18 10.79 10.51 8.44 10.28 9.22<br />

CIP 0.00 0.00 0.61 4.81 8.17 9.11 4.66 5.23 6.85 4.09<br />

Tech/MSP 0.93 1.14 1.61 1.73 2.01 2.52 8.62 7.96 14.43 16.70<br />

Total 43.13 51.55 55.00 73.97 84.41 83.44 84.38 83.55 95.48 94.54<br />

NOTES: R&E=Research & Education programs; AAG=<strong>Astronomy</strong> & <strong>Astrophysics</strong> Research Grants; ESP=Education &<br />

Special Programs; AAPF=<strong>Astronomy</strong> & <strong>Astrophysics</strong> Postdoctoral Fellows; ESM=Electromagnetic Spectrum<br />

Management; STC=Science & Technology Centers; Projects=Special Projects; Initiatives=AST funding to NSF or MPSwide<br />

programs; Panels/IPAs=Review panels and Intergovernmental Personnel Act appointments;<br />

Inst/Tech=Instrumentation & Technology Development programs; ATI=Advanced Technologies & Instrumentation;<br />

CIP=Community Instrumentation Programs (TSIP, AODP, PREST); Tech/MSP=Technology development and mid‐scale<br />

projects. SOURCE: NSF Division <strong>of</strong> Astronomical Sciences.<br />

should address the need for mid-size infrastructure, as have the AST Senior Review 16 , several AAAC<br />

Annual Reports 17 , and multiple Committees <strong>of</strong> Visitors to the AST, PHY, and DMR Divisions <strong>of</strong> MPS<br />

between 2003-2009. All <strong>of</strong> these reports stated that NSF needs a better mechanism to fund projects with<br />

costs falling in between the top <strong>of</strong> the MRI funding bracket ($4M - $6M varying over the decade) and the<br />

bottom <strong>of</strong> the MREFC funding bracket (~$135M).<br />

Since at least FY2007, mid-scale instrumentation has been identified as a priority <strong>of</strong> the MPS<br />

Directorate. In FY2009 and FY2010 Mid-Scale was called out as a priority for AST with increases<br />

resulting in expenditures <strong>of</strong> $32M in FY2010. Beyond spending on GSMT, LSST, and SKA design and<br />

development, the projects funded include: SDSS-II and -III, VERITAS, the Murchison Widefield Array,<br />

the Atacama Cosmology Telescope, POLARBeaR, and QUIET. Some <strong>of</strong> these were co-funded by NSF-<br />

PHY.<br />

In Chapter 7, the committee recommends the establishment <strong>of</strong> a formally competed mid-scale<br />

instrumentation and facilities line within AST with additional funding beyond that currently being<br />

expended. <strong>The</strong> program would be focused specifically on the construction costs <strong>of</strong> instruments and<br />

facilities that fall between the top <strong>of</strong> the MRI and the bottom <strong>of</strong> the MREFC funding ranges. This survey<br />

received twenty-nine proposals that would be eligible for such a competition, many <strong>of</strong> which were highly<br />

16 "From the Ground Up: Balancing the NSF <strong>Astronomy</strong> Program," Report <strong>of</strong> the NSF Division <strong>of</strong><br />

Astronomical Sciences Senior Review Committee (2006)<br />

17 <strong>Astronomy</strong> and <strong>Astrophysics</strong> Advisory Committee Annual Reports 2007 and 2008<br />

PREPUBLICATION COPY—SUBJECT TO FURTHER EDITORIAL CORRECTION<br />

5-17

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