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DTC FY2010 Spend Plan DRAFT

DTC FY2010 Spend Plan DRAFT. 3 February 2010. DTC FY 2010 Spend Plan. Firm and anticipated funding for DTC totaling $5.125M: Pending: NSF: $100K and HFIP: $400K Funding/task splits: NCAR: $3.581M GSD: $1.544 M

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DTC FY2010 Spend Plan DRAFT

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  1. DTC FY2010 Spend PlanDRAFT 3 February 2010

  2. DTC FY 2010 Spend Plan • Firm and anticipated funding for DTC totaling $5.125M: • Pending: NSF: $100K and HFIP: $400K • Funding/task splits: • NCAR: $3.581M • GSD: $1.544 M • NOAA OAR may charge $100K tax. Budget will have to be adjusted to account for this tax.

  3. Funding Source (in $K) * Indicate pending support (from HFIP and NSF)

  4. Split of Funding between NCAR and GSD for the execution of DTC tasks

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