| Carryover | Total | |||||||
| Prog. But | Committed | Program | Funds | YTD | Balance | |||
| Not Commt. | Carryover | Plan | Transfers | Available | Expend. | Commit. | Available | |
| GENERAL TARGET | ||||||||
| ASTA | ||||||||
| Climate Global Dynamics | 672 | - | 122,200 | - | 122,872 | 80,598 | 37,780 | 4,494 |
| Atmospheric Chemistry Division | 4,012 | - | 77,700 | - | 81,712 | 52,250 | 22,554 | 6,908 |
| Mesoscale Microscale Meteorlgy | 2,688 | - | 126,700 | - | 129,388 | 86,124 | 53,756 | (10,492) |
| Subtotal ASTA | 7,372 | - | 326,600 | - | 333,972 | 218,972 | 114,090 | 910 |
| BRHR | ||||||||
| Advanced Study Program | 84,625 | 1,013 | 117,200 | - | 202,838 | 91,060 | 55,205 | 56,573 |
| Subtotal BRHR | 84,625 | 1,013 | 117,200 | - | 202,838 | 91,060 | 55,205 | 56,573 |
| HPCS | ||||||||
| Scientific Computing Division - R&D | 83,593 | - | 1,482,200 | - | 1,565,793 | 337,078 | 152,346 | 1,076,369 |
| Subtotal HPCS | 83,593 | - | 1,482,200 | - | 1,565,793 | 337,078 | 152,346 | 1,076,369 |
| Total High Performance Computing | 175,590 | 1,013 | 1,926,000 | - | 2,102,603 | 647,110 | 321,641 | 1,133,852 |
Last Updated on 8/3/99
By IT