NATIONAL CENTER FOR ATMOSPHERIC RESEARCH
USE OF DIRECTOR'S RESERVE AND EQUIPMENT FUNDS
3/31/02
		PROGRAM			PERCENT
DIRECTOR'S RESERVE (150100)		PLAN	TRANSFERS	AVAILABLE	AVAILABLE
FY 2001 Carryover Funds		2,306
FY 2002 Preliminary Program Plan Budgeted		450,000
Dir - Dr. McCarthy IPA outstanding funds		4,451
DIR - Transfer c/o funds into reserves		50,000
DIR - IPA with NSF, shared computer costs (estimate)		(4,000)
ESIG - 2 Senior Research Associates multiyear S&B and assoc costs			(53,501)
ACD, HAO - Two Scientists' I travel to AMS meeting			(2,712)
SCD - NCAR Access Grid (FY 2002 Opportunity Fund)			(74,038)
ESIG - Early Warning Systems Networkshop (Glantz)			(25,000)
TOTAL		502,757	(155,251)	347,506	69.12%
Commitments to Date:
ESIG - Senior Research Associate costs pending	(6,250)
HAO - Split 50/50 travel costs for 3 attendees @ COSPAR	(6,000)
Available to Commit	335,256
		PROGRAM			PERCENT
DIRECTOR'S EQUIPMENT AND INSTRUMENTATION FUND (150200)		PLAN	TRANSFERS	AVAILABLE	AVAILABLE
FY 2001 Carryover Funds		15,904
FY 2002 Preliminary Program Plan Budgeted	.	200,000
ASP/ACD - Mass Spectrometer (FY02 bond funded deprec & int)			(10,930)
SCD - Visualization Lab (FY 2001,2 bond funded deprec & int)			(4,293)
Var - NCAR FY 2002 Opportunity Fund Requests			(160,000)
TOTAL		215,904	(175,223)	40,681	18.84%
Commitments to Date:
ASP/ACD-Mass Spectrometer (FY 2002 est. depreciation & interest)	(10,930)
SCD-UNIDATA server (FY 2002 est. depreciation & interest)	(27,974)
SCD-Visualization Lab (FY 2002 est. depreciation & interest)	(8,222)
Available to Commit /1	(6,445)
/1  Director's Equipment Fund will be increased upon receipt of final 2002 NSF target.