Financial Overview

1
Financial Overview
2
Financial Summary

• Base funding 5,707,616
• Options (unfunded) 1,242,495
• Provided to date 4,799,294
• Unexpended as of 4/31/00 506,919
• Increment for FY2001 908,322

3
Notes

• Expenses pushed from earlier years to last two
• Were under-spending on IRAM due to partnership
  delays
• Still significant design and evaluation costs to
  complete
• Conveniently matched a glitch in budget admin
• Both IRAM and ISTORE are starting to ramp down
• Technical staff Harvey, Pope, Beck, Fromm,
  Thomas
• Some equipment costs for ISTORE are pending
• Projected to spend out total award (without
  options) by contract end (3/01).