National Center for Atmospheric Research
CLIMATE SIMULATION LABORATORY
Summary of Funding and Uses for  Quarter 3, FY 2005
6/30/2005
				TOTAL	FY 2005	COMMITTED /6	UNCOMM
				FUNDING	FUNDING	C/O	C/O
Fund Sources
CMAP				10,800,614	7,590,760	3,156,346	53,508
Core				1,305,240	429,240	876,000
Total Sources				12,105,854	8,020,000	4,032,346	53,508
Fund Uses
Computer Leases/Maintenance /1				1,067,861
Mass Storage Upgrades /2				827,678
Staff Costs /3				2,992,109
Procurement Related Expenses				-
Other Operating Costs /4				587,999
Available Balance /5				6,630,206
Total Uses				12,105,853
Notes
1.	Includes $104,478 committed but not spent - CMAP
2.	Includes $248,186 committed but not spent - CMAP
3.	Includes $834,681 committed but not spent - CORE
4.	Includes $1,137 committed but not spent - CORE
5.	Includes $3,150,000 committed as a SPER - CMAP
6.	Includes $438,000 designated as CORE funds