National Center for Atmospheric Research

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.