| HIAPER Status Report | |||||||||||||
| NSF HIAPER Funds | |||||||||||||
| June 30, 2001 | |||||||||||||
| Carryover | Total | ||||||||||||
| Prog. But | Committed | New | Funds | YTD | Balance | ||||||||
| HIAPER Task/Activity | Not Commt. | Carryover | Funds | Transfers* | Available | Expend. | Commit. | Available | |||||
| Specifications | 69,654 | - | - | 2,130,032 | 2,199,686 | 498,479 | 180,379 | 1,520,829 | |||||
| Acquisition | 8,140,584 | - | - | (2,399,896) | 5,740,688 | 499,841 | 19,653 | 5,221,193 | |||||
| Infrastructure | 289,762 | - | - | - | 289,762 | - | - | 289,762 | |||||
| Instrumentation | - | - | - | 269,864 | 269,864 | 72,203 | - | 197,661 | |||||
| Operations | - | - | - | - | - | - | - | - | |||||
| Total HIAPER | 8,500,000 | - | - | - | 8,500,000 | 1,070,523 | 200,032 | 7,229,445 | |||||
| * The original task budget was based on categories assigned during the implementation plan. Further work breakdown task development | |||||||||||||
| required a reassignment of budget to meet defined tasks and to fit the anticipated funding stream. | |||||||||||||