HIAPER Status Report
NSF HIAPER Funds
1st thru 3rd Quarter, FY05
10/01/04 - 06/30/05
Carryover
Total
Prog. But
Committed
New
Funds
YTD
Balance
HIAPER Task/Activity
Not Commt.
Carryover
Funds
Transfers
Available
Expend.
Commit.
Available
Specifications
-
-
-
-
-
-
-
-
Acquisition
2,554,995
2,885,810
-
(2,554,950)
2,885,855
2,885,833
-
23
Infrastructure
3,654,803
1,077,479
-
2,554,950
7,287,232
3,080,035
783,529
3,423,668
Instrumentation
12,512,934
-
-
-
12,512,934
1,484,528
5,994,528
5,033,878
Operations
-
-
-
-
-
-
-
-
Total HIAPER
18,722,732
3,963,289
-
-
22,686,022
7,450,395
6,778,057
8,457,569