National Center for Atmospheric Research
CLIMATE SIMULATION LABORATORY
Summary of Funding and Uses for  Quarter 4, FY 2004
9/30/2004
				TOTAL	FY 2004	COMMITTED	UNCOMM
				FUNDING	FUNDING	C/O	C/O
Fund Sources
CMAP				9,657,961	7,732,000	1,888,161	37,800
Core				876,000	438,000	438,000
Total Sources				10,533,961	8,170,000	2,326,161	37,800
Fund Uses
Computer Leases/Maintenance /1				5,307,478
Mass Storage Upgrades /2				1,588,455
Staff Costs				2,837,995
Procurement Related Expenses				-
Other Operating Costs /3				746,525
Available Balance				53,508
Total Uses				10,533,961
Notes
1.	Includes committed but not spent			2,739,118	CMAP
	Includes committed but not spent			876,000	Core
2.	Includes committed but not spent			394,662	CMAP
3.	Includes committed but not spent			22,565	CMAP
				4,032,345