| U.S. Global Change Research Program | ||||||||
| NSF Regular Funds | ||||||||
| 9/30/99 | ||||||||
| Carryover | Total | |||||||
| Prog. But | Committed | Program | Funds | YTD | Balance | |||
| Not Cmmt. | Carryover | Plan | Transfers | Available | Expend. | Commit. | Available | |
| GENERAL TARGET | ||||||||
| GTCP | ||||||||
| Climate Global Dynamics | 1,969 | - | 396,400 | 20,000 | 418,369 | 408,770 | - | 9,599 |
| Atmospheric Chemistry Division | 39,904 | 108,335 | 3,940,200 | 166,434 | 4,254,873 | 4,148,246 | 96,998 | 9,629 |
| Atmospheric Technology Division | - | |||||||
| Research & Development | - | 65,637 | 106,600 | 60,000 | 232,237 | 54,809 | 119,985 | 57,443 |
| General O&M Prorated* | 1,981 | - | 94,600 | - | 96,581 | 88,685 | - | 7,896 |
| Subtotal ATD | 1,981 | 65,637 | 201,200 | 60,000 | 328,818 | 143,494 | 119,985 | 65,339 |
| Scientific Computing Division | ||||||||
| General O&M Prorated* | 3 | - | 189,600 | - | 189,603 | 189,603 | - | - |
| NCAR Director's Office | - | - | 246,434 | (246,434) | - | - | - | - |
| Mesoscale Microscale Meteorology | 16,744 | 9,285 | 185,500 | - | 211,529 | 190,059 | 18,091 | 3,379 |
| Subtotal GTCP | 60,601 | 183,257 | 5,159,334 | - | 5,403,192 | 5,080,172 | 235,074 | 87,946 |
| CMAP | ||||||||
| Climate Global Dynamics | 1,108 | - | 1,746,100 | - | 1,747,208 | 1,736,312 | 1,655 | 9,241 |
| Atmospheric Chemistry Division | (61) | - | 118,600 | - | 118,539 | 116,185 | 2,697 | (343) |
| Atmospheric Technology Division | ||||||||
| General O&M Prorated* | 382 | - | 18,200 | - | 18,582 | 17,106 | - | 1,476 |
| Scientific Computing Division | ||||||||
| Research & Development | 3,254 | - | 33,200 | - | 36,454 | 36,827 | - | (372) |
| General O&M Prorated* | 1 | - | 35,200 | - | 35,201 | 35,200 | - | 1 |
| Subtotal SCD | 3,255 | - | 68,400 | - | 71,655 | 72,027 | - | (371) |
| Environ & Societal Impacts Grp | 4,444 | 18,316 | 48,700 | - | 71,460 | 61,684 | 1,849 | 7,927 |
| Subtotal CMAP | 9,128 | 18,316 | 2,000,000 | - | 2,027,444 | 2,003,314 | 6,201 | 17,930 |
| CLIVAR (TOGA) | ||||||||
| Climate Global Dynamics | (4,856) | - | 765,993 | - | 761,137 | 722,328 | - | 38,809 |
| Atmospheric Technology Div | ||||||||
| Research & Development | - | - | - | - | - | - | - | - |
| Program Specific O&M | - | - | - | - | - | - | - | - |
| General O&M Prorated* | 1,247 | - | 59,307 | - | 60,554 | 55,816 | - | 4,738 |
| Subtotal ATD | 1,247 | - | 59,307 | - | 60,554 | 55,816 | - | 4,738 |
| Scientific Computing Division | ||||||||
| General O&M Prorated* | 2 | - | 115,700 | - | 115,702 | 115,702 | - | - |
| Mesoscale Microscale Meteorology | 13,541 | - | 99,000 | - | 112,541 | 112,541 | - | - |
| Subtotal CLIVAR (TOGA) | 9,934 | - | 1,040,000 | - | 1,049,934 | 1,006,387 | - | 43,547 |
| ROCEW | ||||||||
| Climate Global Dynamics | 17 | - | - | - | 17 | 17 | - | - |
| Atmospheric Technology Div | ||||||||
| General O&M Prorated* | 205 | - | 9,700 | - | 9,905 | 9,174 | - | 731 |
| Scientific Computing Division | ||||||||
| General O&M Prorated* | - | - | 18,900 | - | 18,900 | 18,900 | - | - |
| Mesoscale Microscale Meteorology | 18,623 | 60,716 | 591,400 | - | 670,739 | 623,010 | 31,128 | 16,601 |
| Subtotal ROCEW | 18,845 | 60,716 | 620,000 | - | 699,561 | 651,101 | 31,128 | 17,332 |
| GEM | ||||||||
| High Altitude Observatory | 298 | - | 50,000 | - | 50,298 | 50,267 | - | 31 |
| Subtotal GEM | 298 | - | 50,000 | - | 50,298 | 50,267 | - | 31 |
| Geosystems Databases | ||||||||
| Climate Global Dynamics | 17 | - | 106,000 | - | 106,017 | 106,208 | - | (191) |
| Atmospheric Technology Div | ||||||||
| General O&M Prorated* | 198 | - | 9,600 | - | 9,798 | 8,887 | - | 911 |
| Scientific Computing Division | ||||||||
| Research & Development | 4,690 | - | 385,700 | - | 390,390 | 383,649 | - | 6,741 |
| General O&M Prorated* | - | - | 18,700 | - | 18,700 | 18,700 | - | - |
| Subtotal SCD | 4,690 | - | 404,400 | - | 409,090 | 402,349 | - | 6,741 |
| Subtotal Geosystems Databases | 4,905 | - | 520,000 | - | 524,905 | 517,444 | - | 7,461 |
| Earth System History | ||||||||
| Climate Global Dynamics | 42 | - | 305,000 | - | 305,042 | 243,459 | 57,000 | 4,583 |
| Subtotal Earth System History | 42 | - | 305,000 | - | 305,042 | 243,459 | 57,000 | 4,583 |
| CEDAR | ||||||||
| High Altitude Observatory | 367 | - | 50,000 | - | 50,367 | 50,025 | - | 342 |
| Atmospheric Technology Div | ||||||||