Other UCAR Programs
Direct Program Activity by Division by Fund Source
3/31/99
	FY98 Funds Programmed but not Committed	FY98 Committed Carryover	FY99 New Funds Budgeted	FY99 Fund Transfers	Total Current Funding	FY99 Revenue & Expenditures	FY99 Encumbrances	FY99 Funds Available
FSS (OCCUPANCY)
NSF Special & Deployment	17,736	20,450	0	0	38,186	0	20,450	17,736
Direct Funding	(2,702)	0	0	0	(2,702)	52,066	128,616	(183,384)
SUBTOTAL FSS	15,034	20,450	0	0	35,484	52,066	149,066	(165,648)
DESIGNATED FUNDS
NSF Funds	514,478	72,579	0	0	587,057	57,652	81,668	447,737
Direct Funding	410,602	43,047	0	0	453,649	40,882	56,708	356,059
SUBTOTAL DESG. FUNDS	925,080	115,626	0	0	1,040,706	98,534	138,376	803,796
JOSS - SPO7 (FORMERLY JICPPO)
NSF Funds	204,915	15,022	0	0	219,937	61,587	99,298	59,052
SUBTOTAL JOSS	204,915	15,022	0	0	219,937	61,587	99,298	59,052
CSMP
NSF Funds	9,404	0	0	0	9,404	0	0	9,404
Non-NSF Funds through NSF	302,726	79,910	0	0	382,636	22,634	233,357	126,645
Direct Funding	1,700	0	0	0	1,700	0	0	1,700
SUBTOTAL CSMP	313,830	79,910	0	0	393,740	22,634	233,357	137,749
WORI
NSF Funds	3,504	0	0	0	3,504	424	0	3,080
Non-NSF Funds through NSF	12,494	75	0	0	12,569	295	0	12,274
Direct Funding	118,949	10,968	(25,000)	0	104,918	30,839	15,819	58,260
SUBTOTAL WORI	134,945	11,041	(25,000)	0	120,985	31,558	15,820	73,606
SKYMATH
NSF Funds	3	0	0	0	3	0	0	3
SUBTOTAL SKYMATH	3	0	0	0	3	0	0	3
ISS
NSF Funds	300,218	1,581	0	0	301,799	138,102	103,595	60,102
Direct Funding	4,493	0	10,000	0	14,493	5,638	4,578	4,277
SUBTOTAL ISS	304,711	1,581	10,000	0	316,292	143,740	108,173	64,379
OTHER UCAR PROGRAMS
Direct Funding	31,345	0	0	0	31,345	(69,076)	2,245	98,176
SUBTOTAL OTHER UCAR	31,345	0	0	0	31,345	(69,076)	2,245	98,176
SOARS
Non-NSF Funds through NSF	26,075	0	39,507	0	65,582	7,647	3,561	54,374
	26,075	0	39,507	0	65,582	7,647	3,561	54,374
GRAND TOTAL	1,955,939	243,631	24,507	0	2,224,077	348,690	749,896	1,125,491

Last Updated on 5/20/99
By IT