| HIAPER Status Report | ||||||||
| NSF HIAPER Funds | ||||||||
| December 31, 2000 | ||||||||
| Carryover | Total | |||||||
| Prog. But | Committed | New | Funds | YTD | Balance | |||
| HIAPER Task | Not Commt. | Carryover | Funds | Transfers* | Available | Expend. | Commit. | Available |
| Specifications | 69,654 | - | - | 2,399,896 | 2,469,550 | 820,061 | 793,856 | 855,634 |
| Acquisition | 8,140,584 | - | - | (2,399,896) | 5,740,688 | 1,033,974 | - | 4,706,714 |
| Infrastructure | 289,762 | - | - | - | 289,762 | - | - | 289,762 |
| Instrumentation | - | - | - | - | - | - | - | - |
| Operations | - | - | - | - | - | - | - | - |
| Total HIAPER | 8,500,000 | - | - | - | 8,500,000 | 1,854,035 | 793,856 | 5,852,109 |
| * The original task budget was based on categories assigned during the implementation plan. Further work breakdown task development | ||||||||
| required a reassignment of budget to meet defined tasks and to fit the anticipated funding stream. | ||||||||