National Center for Atmospheric Research
CLIMATE SIMULATION LABORATORY
Summary of Funding and Uses for  Quarter 2, FY 2002
3/31/02
				TOTAL	FY 2002	COMMITTED	UNCOMM
				FUNDING	FUNDING	C/O	C/O
Fund Sources
CMAP /1				14,216,761	7,732,000	6,435,667	49,094
Fund Uses
Computer Leases/Maintenance /2				3,612,401
Mass Storage Upgrades /3				1,165,598
Committed for CSL Upgrades				2,803,619
Staff Costs /4				1,820,165
Procurement Related Expenses				-
Other Operating Costs  /5				214,499
Available Balance				4,600,479
Total Uses				14,216,761
Notes
1.	Estimated FY 2002 funding.
2.	Includes $46,072 committed but not spent.
3.	Includes $500,879 committed but not spent.
4.	Includes $996,204 committed but not spent.
5.	Includes $88,116 committed but not spent.