| ITEM | FUNDING APPLIED FROM | FUNDING APPLIED TO or FOR | FY 1999 $250,000 Actual Obligations | FY 2000 $600,000 Actual Obligations | FY 2001 $750,000 Actual Obligations | FY 2002 $900,000 Actual Obligations | FY 2003 $894,150 Actual Obligations | FY 2004 $600,000 Planned |
|---|---|---|---|---|---|---|---|---|
| Travel. | FAA | Commission Members & Staff. | $0 | $3,955 | $4,811 | $2,074 | $5,821 | $15,000 |
| Web Site Design and Development. | FAA | SAIC Contract #DTFA01-99-P-12913. | $209,324 | $29,948 | $0 | $0 | $0 | $0 |
| Two Servers | FAA | Sun Microsystems - Purchase Order #DTFA01-99-P-50526. | $40,334 | $0 | $0 | $0 | $0 | $0 |
| Time Line and Essay Contract | FAA | Proxtronics, Inc. Contract #DTFA01-00-C-A0102. FY 00 funds applied thru 9/30/01. | $0 | $173,909 | $31,800 | $40,000 | $0 | $0 |
| Library of Congress - Updated Bibliography of the Wright Brothers. | FAA | Interagency Agreement #DTFA01-00-X-2058. FY 00 funds applied thru 9/30/01. | $0 | $49,234 | $0 | $0 | $0 | $0 |
| Budget Recission of 0.22% in FY 01. | FAA | E-mail dated December 29, 2000 from FAA/John Mathewson to FAA/Suzanne Holloway. | $0 | $0 | $1,650 | $0 | $0 | $0 |
| Miscellaneous. | FAA | FY 00: Stamps for Gen Dailey $66.00, Oshkosh Air Show $118.10; FY 01: Anaconda Press business cards $530.00; | $0 | $184 | $530 | $0 | $0 | $0 |
| Outreach Contract - OBLIGATED or PLANNED. | FAA | Carter Ryley Thomas; #DTFA0101CA0069. | $0 | $0 | $300,000 | $380,000 | $350,000 | $0 |
| Web Enhancement Contracts - OBLIGATED or PLANNED. | FAA | PENDING SELECTIONS AND AWARDS. | $0 | $0 | $228,300 | $134,950 | $169,349 | $0 |
| Subtotal | FAA | As above. | $249,658 | $257,230 | $567,091 | $557,024 | $525,170 | $15,000 |
| Travel | NASA | COFC. Commission Members & Staff. Interagency Agreement #DTFA01-01-X-02014. | $0 | $0 | $15,000 | $25,000 | $25,000 | $25,000 |
| Credit Card | NASA | COFC. Commission Members & Staff. Interagency Agreement #DTFA01-01-X-02014. | $0 | $0 | $3,000 | $0 | $1,000 | $0 |
| Office Space | NASA | NASA Code CO and GSA. Interagency Agreement #DTFA01-01-X-02014. | $0 | $0 | $21,641 | $22,073 | $22,514 | $21,050 |
| Equipment | NASA | NASA Code CI. SAIC - ODIN Contract #W-19720. Interagency Agreement #DTFA01-01-X-02014. | $0 | $0 | $7,692 | $11,019 | $10,566 | $9,052 |
| Office Supplies | NASA | NASA Code CO and GSFC. Interagency Agreement #DTFA01-01-X-02014. | $0 | $0 | $1,500 | $1,500 | $1,500 | $1,375 |
| Copier | NASA | NASA Code CIP. Miscellaneous office photocopying. Interagency Agreement #DTFA01-01-X-02014. | $0 | $0 | $2,570 | $1,582 | $4,200 | $4,200 |
| Printing and Graphics | NASA | NASA Code CIP and GPO. Interagency Agreement #DTFA01-01-X-02014. | $0 | $0 | $64,000 | $85,000 | $60,000 | $60,000 |
| Miscellaneous | NASA | Unplanned activities and products. | $0 | $0 | $0 | $0 | $0 | $0 |
| Overhead @ 6% on FY 2001 amounts in Reimbursable Agreement #1. | NASA | NASA. Interagency Agreement #DTFA01-01-X-02014. | $0 | $0 | $6,984 | $0 | $0 | $0 |
| Web Site Maintenance, Subtask 10.83 - OBLIGATED or PLANNED. | NASA | NASA Code CI. SAIC - ISEM Contract #W-19800. Interagency Agreement #DTFA01-00-X-02057. | $0 | $342,699 | $52,000 | $196,000 | $230,000 | $107,544 |
| Subtotal | NASA | As above. | $0 | $342,699 | $174,386 | $342,174 | $354,780 | $228,221 |
| Total FAA and NASA Actual or Planned Expenditures. | FAA & NASA | As above. | $249,658 | $599,929 | $741,477 | $899,199 | $879,950 | $243,221 |
| Amount Unused or for Reserve. | FAA & NASA | To Be Determined. | $342 | $71 | $8,523 | $801 | $14,200 | $356,779 |