NATIONAL CENTER FOR ATMOSPHERIC RESEARCH
USE OF DIRECTOR'S RESERVE AND EQUIPMENT FUNDS
9/30/2006
		PROGRAM			PERCENT
DIRECTOR'S RESERVE (150100)		PLAN	TRANSFERS	AVAILABLE	AVAILABLE
FY 2005 Carryover Funds		23,546
FY 2006 Final Program Plan Budgeted		953,164
Additional Funding Transfers to Reserve Account		55,460
CGD-Revectorization support			(90,000)
MMM - Scientist  visit, 1/8th support for full year support			(11,880)
HAO/COSMIC - Support COSMIC HAO Collaboration			(50,000)
SERE - Augment Reserves			(200,000)
IMAGE - FY 2006 Directorate support of MSRI Summer Program, Berkeley			(10,000)
E&O Diversity Initiative-Spanish language web translation			(25,000)
CISL - Data Center Expansion additional design work			(34,632)
ACD - Workshop Receptions for IGBP and AQRSW			(8,000)
HIAPER Debrief meeting			(6,328)
SCD - SEA Software Engineers Assoc. Meeting Support			(10,000)
DIR -Refund to Scientist One account due to decreased interim budget upload			(7,294)
EOL - Lab Director Student Visitor Support 1st yr of 4 yrs			(44,400)
CGD - Supplement s/w engineer salary for IA fee charged for NASA transfer			(2,500)
SERE - Director Emeritus support.			(10,994)
CGD - Staff move from ESMF (s/w engineer, 50% support)			(55,000)
CISL - Salary and travel support for the Data Center Project			(23,000)
CISL - Additional Feasibility of Design Study for Data Center			(38,300)
IMAGE - Support for C. Franzke			(20,000)
ESSL - Directorate match of ESSL support for Joe Tribbia's dynamical core activities			(20,000)
DIR - To fund overrun for NCAR Director's Science account			(18,200)
EOL - Support of S-Pol			(100,000)
MMM/CGD - Regional Climate Model Program			(200,000)
		1,032,170	(985,528)	46,642	5%
		PROGRAM			PERCENT
DIRECTOR'S EQUIPMENT AND INSTRUMENTATION FUND (150200)		PLAN	TRANSFERS	AVAILABLE	AVAILABLE
FY 2005 Carryover Funds		2,076
FY 2006 Final Program Plan Budgeted	.	296,336
Additional Funding Transfers to Equipment Account		0
EOL - Op Fund  proposal partially supported by Eq Fund Airborne Oxygen Equip.(Prop #8)			(11,849)
SCD-Visualization lab (FY 06 & 07 est. bond funded deprec & interest)			(7,034)
SERE - Post Doc Challenge Grant Phase I (1st yr)  Originally $100K			(143,500)
CISL - Data Center Design Costs Additional FY 06 Costs			(19,443)
HAO - Move to CG (FY 06 light feed system, vacuum pump, light feed lenses; FY 07 fast mirror system)			(109,750)
TOTAL		298,412	(291,576)	6,836	2%