| 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. | ||||||