National Center for Atmospheric Research
CLIMATE SIMULATION LABORATORY
Summary of Funding and Uses for  Quarter 2, FY 2003
6/30/2003
				TOTAL	FY 2003	COMMITTED	UNCOMM
				FUNDING	FUNDING	C/O	C/O
Fund Sources
CMAP /1				15,073,514	7,732,000	7,339,940	1,574
Core /1				876,000	438,000	438,000
Total Sources				15,949,513	8,170,000	7,777,940	1,574
Fund Uses
Computer Leases/Maintenance /2				9,831,192
Mass Storage Upgrades /3				1,048,614
Staff Costs /4				2,313,465
Procurement Related Expenses				-
Other Operating Costs  /5				80,756
Available Balance				2,675,487
Total Uses				15,949,514
Notes
1.	FY 2003 funding is estimated.
2.	Includes $2,670,107committed but not spent.
3.	Includes $152,707 committed but not spent.
4.	Includes $657,111 committed but not spent.
5.	Includes $4,673 committed but not spent.