Financial Overview. Financial Summary Base funding: $5,707,616 Options (unfunded): $1,242,495 Provided to date: $3,599,294 Unexpended as of 8/31/99: $232,707.

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Presentation transcript:

Financial Overview

Financial Summary Base funding: $5,707,616 Options (unfunded): $1,242,495 Provided to date: $3,599,294 Unexpended as of 8/31/99: $232,707 Date current funding will be expended: 11/11/99 Increment for FY2000: 1,690,279

Cumulative Expenses by Quarter

Monthly Expenses

Notes Summers expenses are generally higher than AY Discontinuities are: –major: equipment purchases to build ISTORE –minor: fees hit at the beginning of the semester Both IRAM and ISTORE are in maximum spending –technical staff: Judd (compilers), Pope and Harvey (chip), Beck and Martin (ISTORE design) Projected to spend out total award (without options) by contract end (3/01).