National Center for Atmospheric Research
CLIMATE SIMULATION LABORATORY
Summary of Funding and Uses for  Quarter 4, FY 2003
9/30/2003
				TOTAL	FY 2003	COMMITTED	UNCOMM
				FUNDING	FUNDING	C/O	C/O
Fund Sources
CMAP				15,073,514	7,732,000	7,339,940	1,574
Core				876,000	438,000	438,000
Total Sources				15,949,514	8,170,000	7,777,940	1,574
Fund Uses
Computer Leases/Maintenance /1				11,617,307
Mass Storage Upgrades /2				1,651,310
Staff Costs				2,532,929
Procurement Related Expenses				-
Other Operating Costs				110,318
Available Balance				37,650
Total Uses				15,949,514
Notes
1.	Includes committed but not spent			1,852,842
2.	Includes committed but not spent			473,318