| UCAR | ||||||||
| Direct Program Activity by Division by Fund Source | ||||||||
| 6/30/00 | ||||||||
| FY99 Funds Programmed but not Committed | FY99 Committed Carryover | FY00 New Funds Budgeted | FY00 Fund Transfers | Total Current Funding | FY00 Revenue & Expenditures | FY00 Encumbrances | FY00 Funds Available | |
| FSS (OCCUPANCY) | ||||||||
| NSF Funds | 3,617,732 | 194,241 | 3,997,000 | 0 | 7,808,973 | 493,647 | 1,482,407 | 5,832,918 |
| NSF Special & Deployment | 17,736 | 5,191 | 0 | 0 | 22,927 | 23,197 | 0 | (270) |
| Non-NSF Funds through NSF | 0 | 0 | 3,000 | 0 | 3,000 | 2,665 | 0 | 335 |
| Direct Funding | (6,199) | 6,761 | 0 | 0 | 562 | (1,512) | 17,741 | (15,668) |
| SUBTOTAL FSS | 3,629,269 | 206,193 | 4,000,000 | 0 | 7,835,462 | 517,997 | 1,500,148 | 5,817,315 |
| DESIGNATED FUNDS | ||||||||
| NSF Funds | 239,570 | 37,611 | 293,000 | 0 | 570,181 | 170,138 | 58,885 | 341,158 |
| NSF Special & Deployment | 1,108 | 0 | 0 | 0 | 1,108 | 0 | 0 | 1,108 |
| Direct Funding | 482,959 | 7,642 | 0 | 0 | 490,601 | (14,059) | 38,026 | 466,635 |
| SUBTOTAL DESG. FUNDS | 723,637 | 45,253 | 293,000 | 0 | 1,061,890 | 156,079 | 96,911 | 808,901 |
| JOSS - SPO7 (FORMERLY JICPPO) | ||||||||
| NSF Funds | 241,978 | 3,821 | 172,000 | 0 | 417,798 | 129,385 | 46,204 | 242,210 |
| SUBTOTAL JOSS | 241,978 | 3,821 | 172,000 | 0 | 417,798 | 129,385 | 46,204 | 242,210 |
| CSMP | ||||||||
| NSF Funds | 9,404 | 0 | 0 | 0 | 9,404 | 0 | 0 | 9,404 |
| Non-NSF Funds through NSF | 124,462 | 109,125 | 0 | 0 | 233,587 | (20,909) | 123,991 | 130,505 |
| Direct Funding | 1,700 | 0 | 0 | 0 | 1,700 | 0 | 0 | 1,700 |
| SUBTOTAL CSMP | 135,566 | 109,125 | 0 | 0 | 244,691 | (20,909) | 123,991 | 141,609 |
| WORI | ||||||||
| NSF Funds | 458 | 0 | 0 | 0 | 458 | 670 | 2,138 | (2,350) |
| Non-NSF Funds through NSF | 10,773 | 1,461 | 0 | 0 | 12,235 | 964 | 10,967 | 303 |
| Direct Funding | 20,983 | 0 | 0 | 0 | 20,983 | 20,981 | 0 | 1 |
| SUBTOTAL WORI | 32,212 | 1,459 | 0 | 0 | 33,670 | 22,615 | 13,106 | (2,054) |
| SKYMATH | ||||||||
| NSF Funds | 3 | 0 | 0 | 0 | 3 | 3 | 0 | 0 |
| SUBTOTAL SKYMATH | 3 | 0 | 0 | 0 | 3 | 3 | 0 | 0 |
| ISS | ||||||||
| NSF Funds | 250,940 | 5,748 | 0 | 0 | 256,688 | 174,337 | 45,420 | 36,932 |
| Direct Funding | 34 | 39 | 2,700 | 0 | 2,772 | 3,543 | 2,435 | (3,206) |
| SUBTOTAL ISS | 250,974 | 5,787 | 2,700 | 0 | 259,461 | 177,880 | 47,855 | 33,726 |
| OTHER UCAR PROGRAMS | ||||||||
| Non-NSF Funds through NSF | 29,836 | 0 | 0 | 0 | 29,836 | 0 | 0 | 29,836 |
| Direct Funding | 130,635 | 0 | (156,262) | 0 | (25,627) | (99,312) | 0 | 73,685 |
| SUBTOTAL OTHER UCAR | 160,471 | 0 | (156,262) | 0 | 4,209 | (99,312) | 0 | 103,521 |
| SOARS | ||||||||
| Non-NSF Funds through NSF | 33,796 | 1,024 | 8,954 | 0 | 43,773 | 10,618 | 3,806 | 29,349 |
| 33,796 | 1,024 | 8,954 | 0 | 43,773 | 10,618 | 3,806 | 29,349 | |
| GRAND TOTAL | 5,207,907 | 372,663 | 4,320,392 | 0 | 9,900,960 | 894,356 | 1,832,021 | 7,174,586 |