| 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. | ||||||