| National Center for Atmospheric Research | ||||||||||||||
| CLIMATE SIMULATION LABORATORY | ||||||||||||||
| Summary of Funding and Uses for Quarter 2, FY 1999 | ||||||||||||||
| 3/31/98 | ||||||||||||||
| TOTAL | FY 1999 | COMMITTED | UNCOMM | |||||||||||
| FUNDING | FUNDING | C/O | C/O | |||||||||||
| Fund Sources | ||||||||||||||
| CMAP | 8,413,039.00 | 7,705,000.00 | 467,471.00 | 240,568.00 | ||||||||||
| Fund Uses | ||||||||||||||
| Computer Leases/Maintenance/1 | 1,416,324.00 | |||||||||||||
| Mass Storage Upgrades/2 | 1,918,391.00 | |||||||||||||
| Staff Costs/3 | 1,616,840.00 | |||||||||||||
| Procurement Related Expenses | - | |||||||||||||
| Other Operating Costs | 1,614.00 | |||||||||||||
| Available Balance | 3,459,870.00 | |||||||||||||
| Total Uses | 8,413,039.00 | |||||||||||||
| Notes | ||||||||||||||
| 1. | Includes $983 committed but not spent. | |||||||||||||
| 2. | Includes $1,072,124 committed but not spent. | |||||||||||||
| 3. | Includes $853,206 committed but not spent. | |||||||||||||