Budget FY 98 & FY 99

Core Funds

Carryover from

previous year

Total

FY 1998

FY 1999

$2.295 M

$0.514 M

$2.809 M

$2.500 M

$0.280 M

$2.780M

NSF Unidata

$2.403 M

$2.738 M

Remarks

UPC Funding

~14% Increase. $200K

reversed for equip. grants

Base funds $2.6 M.

Reduced in FY 99 by $100 K forward funding

Contains $100 k of

Forward funding

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