| NATIONAL CENTER FOR ATMOSPHERIC RESEARCH | ||||||||||
| USE OF DIRECT0R'S RESERVE AND EQUIPMENT FUNDS | ||||||||||
| 3/31/99 | ||||||||||
| PROGRAM | PERCENT | |||||||||
| USE OF DIRECTOR'S RESERVE (150100) | PLAN | TRANSFERS | AVAILABLE | AVAILABLE | ||||||
| Funds FY 1998 Carryover | 189,148 | |||||||||
| FY 1999 Preliminary Program Plan Budgeted | 450,000 | |||||||||
| NCAR - Reduction in NSF funding for Hilo, Hawaii Rent (estimated) | (13,200) | |||||||||
| ATD - Second year Scientist I position | (20,000) | |||||||||
| MMM - Develop software for the Cloud Particle Imager | (50,000) | |||||||||
| RAP - Analysis of 2 disastrous smoke episodes | (25,000) | |||||||||
| ATD/RAP - New algorithms for MAPR (Multiple Antenna Profiling Radar) | (56,637) | |||||||||
| ACD/HAO - Study of mesosphere-lower thermosphere system | (37,510) | |||||||||
| ATD-Megacity workshop | (2,000) | |||||||||
| ESIG - One time funding for 1/2 of one position for 9 months | (31,885) | |||||||||
| DIR - Estimated add'l expenditures for McCarthy IPA | (2,000) | |||||||||
| NCAR - Flight Safety Foundation annual membership | (2,900) | |||||||||
| ATD - SCATCAT project | (15,000) | |||||||||
| TOTAL | 625,948 | (242,932) | 383,016 | 61% | ||||||
| Commitments to Date: | ||||||||||
| Balance Available | 383,016 | |||||||||
| ESIG - J. Firor, Senior Research Associate appointment (FY 2000 est.) | (12,239) | |||||||||
| ESIG - J. Firor, Senior Research Associate appointment (FY 1999 est.) | (16,901) | |||||||||
| Available to Commit | 353,876 | |||||||||
| PROGRAM | PERCENT | |||||||||
| USE OF DIRECTOR'S EQUIPMENT AND INSTRUMENTATION FUND (150200) | PLAN | TRANSFERS | AVAILABLE | AVAILABLE | ||||||
| Funds FY 1998 Carryover | 0 | |||||||||
| FY 1999 Preliminary Program Plan Budgeted | . | 200,000 | ||||||||
| TOTAL | 200,000 | 0 | 200,000 | 100% | ||||||
| Commitments to Date: | ||||||||||
| Balance Available | 200,000 | |||||||||
| Total Commitments | 0 | |||||||||
| Available to Commit | 200,000 | |||||||||