1. 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

2. 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

3. 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

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

5. 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.

6. PRESENT DIRECTED STAFF FOR CCSM
The present salary budget is $2.6M for about 15 FTEs; ~$175K/FTE