National Center for Atmospheric Research
CLIMATE SIMULATION LABORATORY
Summary of Funding and Uses for  Quarter 1, FY 2001
12/31/00
TOTAL FY 2000 COMMITTED UNCOMM
FUNDING FUNDING C/O C/O
Fund Sources
   CMAP            10,074,083              7,664,000              2,328,033                  82,050
Fund Uses
   Computer Leases/Maintenance /1                 502,125
   Mass Storage Upgrades /2                 677,423
   Staff Costs /3              1,754,960
   Procurement Related Expenses                         -  
   Other Operating Costs                         -  
    Available Balance              7,139,575
Total Uses            10,074,083
Notes
1. Includes $279,539 committed but not spent.
2. Includes $616,142 committed but not spent.
3. Includes $1,352,199 committed but not spent.