| USE OF DIRECTOR'S RESERVE AND EQUIPMENT FUNDS | |||||
| 6/30/2005 | |||||
| PROGRAM | PERCENT | ||||
| DIRECTOR'S RESERVE (150100) | PLAN | TRANSFERS | AVAILABLE | AVAILABLE | |
| FY 2004 Carryover Funds | 18,874 | ||||
| FY 2005 Interim Program Plan Budgeted | 964,952 | ||||
| Additional Funding Transfers to Reserve Account | 169,760 | ||||
| SERE FY05 Director Emeritus support | (31,459) | ||||
| CGD Revectorization support year 2 of 3 | (90,000) | ||||
| CGD Sabbatical support for former ATD director | (361,712) | ||||
| CGD Sabattical support balance of FY2004 costs | (853) | ||||
| CGD Data Assimilation balance of costs charged in FY2004 | (2,895) | ||||
| HAO Light feed tube | (10,595) | ||||
| CGD GFDL MOU related travel | (12,000) | ||||
| USWRP RAP/ISSE matching funds, years 2 & 3 of 5 | (150,000) | ||||
| DTC WRF additional support | (115,000) | ||||
| ASP Education and Outreach activities of postdocs | (5,000) | ||||
| SERE Senior Research Associate Program | (75,000) | ||||
| SERE Support for GIS site license, 3rd year | (15,000) | ||||
| SERE Augment reserves | (80,000) | ||||
| TIIMES Start up reserves | (20,000) | ||||
| MMM Scientist I support | (19,311) | ||||
| TOTAL | 1,153,586 | (988,825) | 164,761 | 14.28% | |
| PROGRAM | PERCENT | ||||
| DIRECTOR'S EQUIPMENT AND INSTRUMENTATION FUND (150200) | PLAN | TRANSFERS | AVAILABLE | AVAILABLE | |
| FY 2004 Carryover Funds | 105,714 | ||||
| FY 2005 Interim Program Plan Budgeted | . | 250,000 | |||
| Additional Funding Transfers to Equipment Account | 29,634 | ||||
| ASP/ACD-Mass Spectrometer | (20,813) | ||||
| SCD Balance of support needed for security items | (132,983) | ||||
| CISL Peer review of conceptual design | (49,950) | ||||
| CISL Design center costs | (149,722) | ||||
| TOTAL | 385,348 | (353,468) | 31,880 | 8.27% | |