HIAPER Status Report
			NSF HIAPER Funds
			4th Quarter, FY03
			07/01/03 - 09/30/03
	Carryover				Total
	Prog. But	Committed	New		Funds	YTD		Balance
HIAPER Task/Activity	Not Commt.	Carryover	Funds	Transfers*	Available	Expend.	Commit.	Available
Specifications	1,576,220	533	-	(1,646,250)	(69,497)	(69,500)	-	3
Acquisition	2,697,843	9,903,414	4,426,599	2,114,393	19,142,249	10,496,529	6,078,553	2,567,167
Infrastructure	(407,633)	-	8,573,401	(194,742)	7,971,026	882,059	65,285	7,023,683
Instrumentation	273,401	-	-	(273,401)	-	-	-	-
Operations	-	-	-	-	-	-	-	-
Total HIAPER	4,139,831	9,903,947	13,000,000	0	27,043,778	11,309,088	6,143,838	9,590,853
*  The original task budget was based on categories assigned during the implementation plan.  Further work breakdown task development     based on revised MREFC guidelines has required a reassignment of budget to meet defined tasks and to fit the funding stream.