Implementation Plan for CCSM

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Presentation transcript:

Implementation Plan for CCSM PHASE 1; SEP 2003-AUG 2004 Support Staff; 3 New Hires, 1 Reassignment PhD Scientists; Active recruiting for the Scientist I pool and the ASP pool

Implementation Plan for CCSM PHASE 2; SEP 2004-AUG 2005 Support Staff; 4 New Hires; SE and Associate Scientists PhD Scientists; 3 New Hires; 1 Rotator; 4 ASP Fellows Scientific Visitor Program - 5FTEs

Implementation Plan for CCSM PHASE 3; SEP 2005-AUG 2006 Support Staff; 4 New Hires; SE and Associate Scientists PhD Scientists; 1 New Hire; 4 ASP Fellows

Implementation Plan for CCSM PHASE 4; SEP 2006-AUG 2007 Support Staff; 2 New Hires; SE and Associate Scientist PhD Scientists; 1 New Hire;

GROWTH IN DIRECTED STAFF FOR CCSM Additional staff costs in terms of FY04 dollars ($175K/FTE)…PHASE 1, $700K; PHASE 2, $1925K; PHASE 3, $2972K; PHASE 4, $3500K. There will need to be 2 additional administrative support positions. 2004 2005 2006 2007

PRESENT DIRECTED STAFF FOR CCSM The present salary budget is $2.6M for about 15 FTEs; ~$175K/FTE 2004 2005 2006 2007