NATIONAL CENTER FOR ATMOSPHERIC RESEARCH
USE OF DIRECTOR'S RESERVE AND EQUIPMENT FUNDS
6/30/00
		PROGRAM			PERCENT
DIRECTOR'S RESERVE (150100)		PLAN	TRANSFERS	AVAILABLE	AVAILABLE
FY 1999 Carryover Funds		283,533
FY 2000 Final Program Plan Budgeted		448,788
NCAR - Reduction in NSF funding for Hilo, Hawaii rent		(25,056)
ESIG - J. Firor, Senior Research Associate appointment			(44,027)
MMM - Non-hydrostatic Global Model			(105,000)
CGD - Devel of Extended Middle Atmos CCM			(80,158)
ACD - Devel of Extended Middle Atmos CCM			(34,012)
RAP - All Season Precipitation Forecasting			(16,700)
NCAR-Wide - Supercomputing Strategic Planning Committee			(25,000)
DIR - J. McCarthy IPA			(35,000)
DIR - Opportunity fund - Non-Hydrostatic & Middle Atmosphere Models			(50,000)
ASP - Summer Colloquium additional funds			(12,000)
ESIG - Support for NCAR Director Emeritus			(91,200)
TOTAL		707,265	(493,097)	214,168	30%																																																																	30%
																																																																						0
Commitments to Date:
ASP - GTP program startup costs	(70,000)
Balance Available	214,168
Available to Commit	144,168
		PROGRAM			PERCENT
DIRECTOR'S EQUIPMENT AND INSTRUMENTATION FUND (150200)		PLAN	TRANSFERS	AVAILABLE	AVAILABLE
FY 1999 Carryover Funds		0
FY 2000 Final Program Plan Budgeted	.	200,000
TOTAL		200,000	0	200,000	100%
Commitments to Date:
ASP/ACD - Bond funded equipment's interest & depreciation	(35,600)
Balance Available	200,000
Available to Commit	164,400