NATIONAL CENTER FOR ATMOSPHERIC RESEARCH
USE OF DIRECTOR'S RESERVE AND EQUIPMENT FUNDS
12/31/00
		PROGRAM			PERCENT
DIRECTOR'S RESERVE (150100)		PLAN	TRANSFERS	AVAILABLE	AVAILABLE
FY 2000 Carryover Funds		244,757
FY 2001 Preliminary Program Plan Budgeted		448,787
Hilo rent transition-- estimated one-fourth of last year's cost		(6,264)
ESIG - Return FYE funds for Senior Research Associate appointments			(60,863)
MMM - Non-hydrostatic Global Model			(139,000)
ASP - GTP leader's move from France			(22,578)
TOTAL		687,280	(222,441)	464,839	68%																																																																	68%
																																																																						0
Commitments to Date:
ASP - GTP program startup costs	(40,000)
DIR - Workshop on Earth System Education Partnerships with	(20,000)
Research Institutions  January 2001
DIR - Early Career Scientist Forum January 2001	(25,000)
DIR - Dr. McCarthy IPA	(18,000)
ESIG - Support for NCAR Director Emeritus	(52,547)
ASP - Support for GTP scientist 1/2 of 1 month	(6,238)
DIR - Partial support for four Scientists I (new hires)	(118,000)
Computational Science Support for WACCM	(14,894)
DIR - NCAR Initiatives	(100,000)
Balance Available	464,839
Available to Commit	70,160
		PROGRAM			PERCENT
DIRECTOR'S EQUIPMENT AND INSTRUMENTATION FUND (150200)		PLAN	TRANSFERS	AVAILABLE	AVAILABLE
FY 2000 Carryover Funds		175,770
FY 2001 Preliminary Program Plan Budgeted	.	200,000
CGD, ACD - Whole Atmosphere Community Climate Model (WACCM)			(151,300)
(FY 2000 Opportunity Fund)
TOTAL		375,770	(151,300)	224,470	60%
Commitments to Date:
ASP/ACD -Aerosol Generator (FY00 bond funded deprec & interest)	(2,400)
Computational Science Support for WACCM	(22,070)
ASP/ACD -Aerosol Generator (FY01 bond funded deprec & interest)	(4,000)
ASP/ACD - Mass Spectrometer (FY01 bond funded deprec & interest)	(19,250)
SCD - Visualization Lab (FY01 bond funded deprec & interest)	(5,400)
SCD - RAID Disk (FY01 bond funded deprec & interest)	(28,750)
Balance Available	224,470
Available to Commit	142,600