National Center for Atmospheric Research
CLIMATE SIMULATION LABORATORY
Summary of Funding and Uses for  Quarter 3, FY 2000
6/30/00
TOTAL FY 2000 COMMITTED UNCOMM
FUNDING FUNDING C/O C/O
Fund Sources
   CMAP            10,624,107              7,204,000              3,430,447                 (10,340)
Fund Uses
   Computer Leases/Maintenance /1              5,436,943
   Mass Storage Upgrades /2              1,083,507
   Staff Costs /3              1,663,664
   Procurement Related Expenses /4                    9,712
   Other Operating Costs                  16,702
   Available Balance              2,413,579
Total Uses            10,624,107
Notes
1. Includes $1,661,237committed but not spent.
2. Includes $217,587 committed but not spent.
3 Includes $491,425 committed but not spent.
4 Includes $9,712 committed but not spent.