National Center for Atmospheric Research
CLIMATE SIMULATION LABORATORY
Summary of Funding and Uses for Quarter 4, FY 2000
9/30/00
				TOTAL	FY 2000	COMMITTED	UNCOMM
				FUNDING	FUNDING	C/O	C/O
Fund Sources
CMAP /3				10,623,107	7,203,000	3,430,447	(10,340)
Fund Uses
Computer Leases/Maintenance				5,453,382
Mass Storage Upgrades /1				1,094,757
Staff Costs				1,666,503
Procurement Related Expenses				9,712
Other Operating Costs				16,702
Committed for CSL Upgrade RFP /2				2,300,000
Uncommitted Carryover to FY 2001				82,051
Total Uses				10,623,107
Notes
1.	Includes $28,033committed but not spent.
2.	Includes $2,300,000 committed but not spent.
3.	Final funding received was $1,000 less than target amount.