NATIONAL CENTER FOR ATMOSPHERIC RESEARCH
USE OF DIRECTOR'S RESERVE AND EQUIPMENT FUNDS
6/30/01
		PROGRAM			PERCENT
DIRECTOR'S RESERVE (150100)		PLAN	TRANSFERS	AVAILABLE	AVAILABLE
FY 2000 Carryover Funds		244,757
FY 2001 Final Program Plan Budgeted		448,787
Hilo rent transition-- estimated one-fourth of last year's cost		(7,000)
ESIG - Return FYE funds for Senior Research Associate appointments			(60,863)
MMM - Non-hydrostatic Global Model			(139,000)
ASP - GTP leader's move from France			(22,578)
Oppor. Fund 2000 -- Computational Science Sppt WACCM, partial			(14,894)
ESIG - Support for NCAR Director Emeritus, Dr. Firor			(18,280)
ESIG - Support for NCAR Director Emeritus, Dr. Serafin			(52,547)
ASP - B. Kerr S&B + O/H			(6,238)
DIR - Dr. McCarthy IPA			(18,000)
DIR - Early Career Scientist Forum			(25,000)
RAP - Spaced Antenna Radar Work (STARS)			(50,000)
ASP - GTP Program start up costs			(40,000)
DIR - NCAR-wide Supercomputing Strategic Planning Account			(1,801)
DIR - ASP Summer Policy Forum, support for O. Wilhelmi			(8,825)
DIR - NCAR division director recruitment costs			(21,565)
DIR - Strategic Initiatives			(133,200)
TOTAL		686,544	(612,791)	73,753	11%																																																																	35%
																																																																						0
Commitments to Date:
DIR - Workshop on Earth System Education Partnerships with	(20,000)
Research Institutions
ESIG - Support for NCAR Director Emeritus, Dr. Firor	(13,170)
DIR - Recruitment costs for Scientist I new hires	(12,937)
MMM - IPA, J. Anderson, data assimilation intiative	(19,750)
ESIG - R. Pielke travel	(3,500)
Balance Available	73,753
Available to Commit	4,396
		PROGRAM			PERCENT
DIRECTOR'S EQUIPMENT AND INSTRUMENTATION FUND (150200)		PLAN	TRANSFERS	AVAILABLE	AVAILABLE
FY 2000 Carryover Funds		175,770
FY 2001 Final Program Plan Budgeted	.	200,000
CGD, ACD - Whole Atmosphere Community Climate Model (WACCM)			(151,300)
(FY 2000 Opportunity Fund)
CGD, ACD - Whole Atmosphere Community Climate Model (WACCM)			(22,070)
Computational Science Support (FY 2000 Opportunity Fund)
DIR - Strategic Initiatives			(142,600)
TOTAL		375,770	(315,970)	59,800	16%
Commitments to Date:
ASP/ACD -Aerosol Generator (FY01 bond funded deprec & interest)	(4,000)
ASP/ACD - Mass Spectrometer (FY01 bond funded deprec & interest)	(19,250)
SCD - Visualization Lab (FY01 bond funded deprec & interest)	(5,400)
SCD - RAID Disk (FY01 bond funded deprec & interest)	(28,750)
Balance Available	59,800
Available to Commit	2,400