CLIMATE SIMULATION
LABORATORY
Summary of Funding Sources and Uses Through Quarter 1, FY 2003
December 31, 2002
|
TOTAL
FUNDING |
FY 2003
FUNDING |
COMMITTED
C/O |
UNCOMM
C/O |
||
| Fund Sources | |||||
| CMAP/1 |
$15,073,513
|
$7,731,999
|
$7,339,940
|
$ 1,574
|
|
| Core/1 |
876,000
|
438,000
|
438,000
|
||
| Total Sources |
$15.949,513
|
$8,169,999
|
$7,777,940
|
$ 1,574
|
|
| Fund Uses | |||||
| Computer Leases/Maintenance/2 |
$ 9,924,192
|
||||
| Mass Storage Upgrades/3 |
1,020,839
|
||||
| Staff Costs/4 |
2,399,790
|
||||
| Procurement Related Expenses |
0
|
||||
| Other Operating Costs/5 |
55,913
|
||||
| Available Balance |
2,548,779
|
||||
| Total Uses |
$15,949,513
|
||||
| Notes 1. FY 2003 funding is estimated. 2. Includes $9,978,766 committed but not spent. 3. Includes $583,554 committed but not spent. 4. Includes $1,884,478 committed but not spent. 5. Includes $7,259 committed but not spent. |
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