HIAPER Status Report
NSF HIAPER Funds
3rd Quarter, FY03
04/01/03 - 06/30/03
                                          Carryover Total                                                                                                      
                                          Prog. But Committed New Funds YTD            Balance                                                                
HIAPER Task/Activity Not Commt. Carryover Funds   Transfers* Available Expend. Commit.   Available                                                                  
Specifications     1,576,220            533                 -      (1,576,357)              396       (69,509)                 -        69,906
Acquisition     2,697,843   9,903,414    4,426,599       2,114,393   19,142,249  10,496,529    5,816,871    2,828,849
Infrastructure       (407,633)                 -    8,573,401         (264,635)     7,901,133       627,073       197,819    7,076,241
Instrumentation        273,401                 -                 -         (273,401)                  -                 -                 -                 -
Operations                  -                 -                 -                    -                  -                 -                 -                 -
Total HIAPER     4,139,831   9,903,947  13,000,000                    -   27,043,778  11,054,092    6,014,690    9,974,996                                                                  
*  The original task budget was based on categories assigned during the implementation plan.  Further work breakdown task development
    based on revised MREFC guidelines has required a reassignment of budget to meet defined tasks and to fit the funding stream.