| UCAR | ||||||||
| Direct Program Activity by Division by Fund Source | ||||||||
| 12/31/99 | ||||||||
| FY99 Funds Programmed but not Committed | FY99 Committed Carryover | FY00 New Funds Budgeted | FY00 Fund Transfers | Total Current Funding | FY00 Revenue & Expenditures | FY00 Encumbrances | FY00 Funds Available | |
| FSS (OCCUPANCY) | ||||||||
| NSF Funds | 3,617,732 | 194,241 | 0 | 0 | 3,811,973 | 52,752 | 386,677 | 3,372,544 |
| NSF Special & Deployment | 17,736 | 5,191 | 0 | 0 | 22,927 | (15,259) | 20,450 | 17,736 |
| Non-NSF Funds through NSF | 0 | 0 | 0 | 0 | 0 | 3,246 | (3,246) | |
| Direct Funding | (6,199) | 6,761 | 0 | 0 | 562 | (565) | 18,688 | (17,560) |
| SUBTOTAL FSS | 3,629,269 | 206,193 | 0 | 0 | 3,835,462 | 36,928 | 429,061 | 3,369,474 |
| DESIGNATED FUNDS | ||||||||
| NSF Funds | 239,570 | 37,611 | 0 | 0 | 277,181 | 16,928 | 45,154 | 215,099 |
| NSF Special & Deployment | 1,108 | 0 | 0 | 0 | 1,108 | 0 | 0 | 1,108 |
| Direct Funding | 483,015 | 7,642 | 0 | 0 | 490,657 | 5,793 | 10,006 | 474,857 |
| SUBTOTAL DESG. FUNDS | 723,693 | 45,253 | 0 | 0 | 768,946 | 22,721 | 55,160 | 691,064 |
| JOSS - SPO7 (FORMERLY JICPPO) | ||||||||
| NSF Funds | 241,978 | 3,821 | 0 | 0 | 245,798 | 36,908 | 126,266 | 82,625 |
| SUBTOTAL JOSS | 241,978 | 3,821 | 0 | 0 | 245,798 | 36,908 | 126,266 | 82,625 |
| CSMP | ||||||||
| NSF Funds | 9,404 | 0 | 0 | 0 | 9,404 | 0 | 0 | 9,404 |
| Non-NSF Funds through NSF | 124,462 | 109,125 | 0 | 0 | 233,587 | (26,795) | 140,164 | 120,218 |
| Direct Funding | 1,700 | 0 | 0 | 0 | 1,700 | 0 | 0 | 1,700 |
| SUBTOTAL CSMP | 135,566 | 109,125 | 0 | 0 | 244,691 | (26,795) | 140,164 | 131,322 |
| WORI | ||||||||
| NSF Funds | 458 | 0 | 0 | 0 | 458 | 0 | 0 | 458 |
| Non-NSF Funds through NSF | 10,773 | 1,461 | 0 | 0 | 12,235 | 1,473 | 0 | 10,762 |
| Direct Funding | 20,983 | 0 | 0 | 0 | 20,983 | 4,115 | 10,202 | 6,667 |
| SUBTOTAL WORI | 32,212 | 1,459 | 0 | 0 | 33,670 | 5,588 | 10,203 | 17,879 |
| SKYMATH | ||||||||
| NSF Funds | 3 | 0 | 0 | 0 | 3 | 0 | 0 | 3 |
| SUBTOTAL SKYMATH | 3 | 0 | 0 | 0 | 3 | 0 | 0 | 3 |
| ISS | ||||||||
| NSF Funds | 250,940 | 5,748 | 0 | 0 | 256,688 | 42,825 | 129,362 | 84,501 |
| Direct Funding | 34 | 39 | 2,700 | 0 | 2,772 | (487) | 7,258 | (3,998) |
| SUBTOTAL ISS | 250,974 | 5,787 | 2,700 | 0 | 259,461 | 42,338 | 136,620 | 80,503 |
| OTHER UCAR PROGRAMS | ||||||||
| Direct Funding | 130,635 | 0 | 0 | 0 | 130,635 | (19,103) | 0 | 149,738 |
| SUBTOTAL OTHER UCAR | 130,635 | 0 | 0 | 0 | 130,635 | (19,103) | 0 | 149,738 |
| SOARS | ||||||||
| Non-NSF Funds through NSF | 63,632 | 1,024 | 0 | 0 | 64,655 | 1,895 | 1,507 | 61,254 |
| 63,632 | 1,024 | 0 | 0 | 64,655 | 1,895 | 1,507 | 61,253 | |
| GRAND TOTAL | 5,207,963 | 372,663 | 2,701 | 0 | 5,583,326 | 100,480 | 898,979 | 4,583,870 |