National Center for Atmospheric Research
U.S. Global Change Research Program
NSF Regular Funds
6/30/99

                 
                 
  Carryover       Total      
  Prog. But Committed Program   Funds YTD   Balance
  Not Cmmt. Carryover Plan Transfers Available Expend. Commit. Available
GENERAL TARGET                
GTCP                
Climate Global Dynamics 1,969 - 396,400 20,000 418,369 266,773 131,241 20,355
Atmospheric Chemistry Division 39,904 38,335 3,940,200 91,413 4,109,852 2,823,195 1,129,063 157,594
Atmospheric Technology Division                
Research & Development - - 106,600 60,000 166,600 11,997 16,965 137,638
General O&M Prorated* 1,981 - 94,600 - 96,581 66,725 - 29,856
Subtotal ATD 1,981 - 201,200 60,000 263,181 78,722 16,965 167,494
Scientific Computing Division                
General O&M Prorated* 3 - 189,600 - 189,603 144,056 - 45,547
NCAR Director's Office - - 246,434 (171,413) 75,021 - - 75,021
Mesoscale Microscale Meteorology 16,744 9,285 185,500 - 211,529 118,038 61,247 32,244
                 
Subtotal GTCP 60,601 47,620 5,159,334 - 5,267,555 3,430,784 1,338,516 498,255
                 
CMAP                
Climate Global Dynamics 1,108 - 1,746,100 - 1,747,208 1,128,034 560,175 58,999
Atmospheric Chemistry Division (61) - 118,600 - 118,539 87,078 24,353 7,109
Atmospheric Technology Division                
General O&M Prorated* 382 - 18,200 - 18,582 12,871 - 5,711
Scientific Computing Division                
Research & Development 3,254 - 33,200 - 36,454 25,238 10,468 748
General O&M Prorated* 1 - 35,200 - 35,201 26,744 - 8,457
Subtotal SCD 3,255 - 68,400 - 71,655 51,982 10,468 9,205
Environ & Societal Impacts Grp 4,444 18,316 48,700 - 71,460 40,101 13,437 17,922
                 
Subtotal CMAP 9,128 18,316 2,000,000 - 2,027,444 1,320,066 608,433 98,946
                 
CLIVAR (TOGA)                
Climate Global Dynamics (4,856) - 765,993 - 761,137 528,506 240,226 (7,595)
Atmospheric Technology Div                
Research & Development - - - - - - - -
Program Specific O&M - - - - - - - -
General O&M Prorated* 1,247 - 59,307 - 60,554 41,996 - 18,558
Subtotal ATD 1,247 - 59,307 - 60,554 41,996 - 18,558
Scientific Computing Division                
General O&M Prorated* 2 - 115,700 - 115,702 87,907 - 27,795
Mesoscale Microscale Meteorology 13,541 - 99,000 - 112,541 68,913 28,922 14,705
                 
Subtotal CLIVAR (TOGA) 9,934 - 1,040,000 - 1,049,934 727,322 269,148 53,463
                 
ROCEW                
Climate Global Dynamics 17 - - - 17 17 - -
Atmospheric Technology Div                
General O&M Prorated* 205 - 9,700 - 9,905 6,903 - 3,002
Scientific Computing Division                
General O&M Prorated* - - 18,900 - 18,900 14,360 - 4,540
Mesoscale Microscale Meteorology 18,623 60,716 591,400 - 670,739 443,883 142,687 84,169
                 
Subtotal ROCEW 18,845 60,716 620,000 - 699,561 465,163 142,687 91,711
                 
GEM                
High Altitude Observatory 298 - 50,000 - 50,298 37,850 14,660 (2,212)
                 
Subtotal GEM 298 - 50,000 - 50,298 37,850 14,660 (2,212)
                 
Geosystems Databases                
Climate Global Dynamics 17 - 106,000 - 106,017 77,344 34,279 (5,606)
Atmospheric Technology Div                
General O&M Prorated* 198 - 9,600 - 9,798 6,687 - 3,111
Scientific Computing Division                
Research & Development 4,690 - 385,700 - 390,390 257,200 126,420 6,770
General O&M Prorated* - - 18,700 - 18,700 14,208 - 4,492
Subtotal SCD 4,690 - 404,400 - 409,090 271,408 126,420 11,262
                 
Subtotal Geosystems Databases 4,905 - 520,000 - 524,905 355,439 160,699 8,767
                 
Earth System History                
Climate Global Dynamics 42 - 305,000 - 305,042 146,343 93,328 65,371
                 
Subtotal Earth System History 42 - 305,000