1 2 CSRG BUDGET 3 April 1, 1989 - March 31, 1990 4 Revision of 5 6 7 8A. SALARIES AND WAGES 9 10 1. Academic (Assistant Research Engineer @ 100%) $ 54,389 11 2. Technical (Programmer V @ 100%) $ 59,392 12 3. Technical (Programmer IV @ 80%) $ 43,350 13 4. Technical (Programmer II @ 100% & Programmer III @ 100%) $ 85,361 14 5. Clerical Assistance (Assistant II @ 100%) $ 23,615 15 6. Clerical Assistance (Assistant III @ 20%) $ 5,923 16 7. Administrative Services $ 25,930 17 18 TOTAL SALARIES AND WAGES $ 297,960 19 20B. EMPLOYEE BENEFITS $ 86,869 21 22 TOTAL SALARIES AND EMPLOYEE BENEFITS $ 384,829 23 24 25C. EQUIPMENT 26 27 1. 1 ea. Gateway, MicroVAX or equiv. $ 15,000 28 2. 3 Ethernet Interfaces $ 9,000 29 3. 4 ea. High-speed Network Interfaces $ 30,000 30 4. 4 ea. 9600 Baud Telebit Modems $ 6,400 31 5. 2 ea. X.25 Network Interfaces $ 10,000 32 6. 2 Exabyte 8mm Tape Backup Systems $ 15,000 33 7. 3 ea. SCSI Disks $9,600 34 8. 4 ea. Interphase 4400 Disk Controllers $ 20,000 35 9. 8 ea. SMD Disk Drives $ 88,000 36 37 TOTAL EQUIPMENT $ 203,000 38 39D. TRAVEL 40 41 1. 20 R/Ts to the East Coast @ $700/trip 42 2. 4 R/Ts to Europe (IEEE 1003, IETF) @ $1,760/trip 43 44 TOTAL TRAVEL $ 21,040 45 46 47E. SUPPLIES AND EXPENSES 48 49 1. Computer Maintenance $ 86,816 50 2. Network Access $ 3,960 51 3. Mailing, Telephone, Manuals & Expendable Supplies $ 20,313 52 53 TOTAL SUPPLIES AND EXPENSES $ 111,089 54 55 56F. TOTAL DIRECT COSTS $ 719,958 57 58Notes: 59The programmer II position was previously held by Kevin Fall 60who was laid off due to a shortage of funds. If the funds 61become available again Kevin or an equivalent will be hired 62in that position to work on security related issues. 63 64The low per trip cost of travel is due to ceilings on such 65costs imposed by the US government. 66 67The equipment budget used to contain entries for five more 68Sun workstations and attendent servers and disks. These were 69deleted in anticipation of the HP workstations. The remaining 70items are for upgrades of our existing environment. 71 72The costs for university overhead have been deleted. These 73would amount to a 48% surcharge on everything except equipment. 74