National Center for Atmospheric Research
CLIMATE SIMULATION LABORATORY
Summary of Funding and Uses for Quarter 3, FY 1999
6/30/99
TOTAL FY 1999 COMMITTED UNCOMM
FUNDING FUNDING C/O C/O
Fund Sources
CMAP 8,323,039 7,615,000 467,471 240,568
Fund Uses
Computer Leases/Maintenance 1,416,324
Mass Storage Upgrades/1 2,150,621
Staff Costs/2 1,681,179
Procurement Related Expenses -
Other Operating Costs 4,846
Available Balance 3,070,069
Total Uses 8,323,039
Notes
1. Includes $182,803 committed but not spent.

Includes $523,542 committed but not spent.
2.


Last Updated on 8/3/99