National Center for Atmospheric Researchg

CLIMATE SIMULATION LABORATORY
Summary of Funding Sources and Uses Through Quarter 4 FY 2006
September 30, 2006

                                              TOTAL      FY 2005    COMMITTED    UNCOMM
                                             FUNDING     FUNDING       C/O         C/O
Fund Sources
  CMAP                                     $11,298,770  $7,731,999  $3,527,442  $ 39,329
  Core                                         707,000     269,000     438,000          

Total Sources                              $12,005,770  $8,000,999  $3,965,442  $ 39,329

Fund Uses
  Computer Upgrades/Maintenance/1          $ 7,447,929
  Mass Storage Upgrades/Maintenance/2          508,000
  Staff Costs                                3,066,318
  Other Operating Costs/3                      918,984
  Available Balance                             64,539

Total Uses                                 $12,005,770

Notes
  1.  Includes $1,062,000 committed and $5,400,000 in SPER for ICESS computer.

• Includes $5,736 committed but not spent.
• Includes $154,619 committed but not spent.