3. SAM

4. £17m 3-Year Project I: £2.49m £1.2m Experiment Objectives H*: 5.4% H: 3.2% Software Support G: Prototype Grid 9.7% F* 1.5% F 1.9% CERN J 2.6% E 1.7% D* 1.5% D 2.7% C* 0.6% C 1.1% B* 1.9% B 1.5% A* 0.4% A 1.4% UK Managers 1.9% UK Capital Work Groups A - F £7.1m £6.7m £6.0m £3.2 £2.9 £2.45m 90.0%

7. Projected Staff Effort [SY] AreaGridPP@CERN CS WP1 Workload Management 0.5[IC] 2.0 [IC] WP2 Data Management 1.5[Ggo] 1.0 [Oxf] WP12 WP3 Monitoring Services 5.0++[RAL, QMW]1.0 [HW] Security ++[RAL] 1.0 [Oxf] WP4 Fabric Management 1.5[Edin., Lpool] WP5 Mass Storage 3.5++[RAL, Lpool] WP6 Integration Testbed 5.0++ [RAL/Mcr/IC/Bristol] WP7 Network Services 2.0[UCL/Mcr] 1.0 [UCL] WP8 Applications 17.0 ATLAS/LHCb (Gaudi/Athena) 6.5[Oxf, Cam, RHUL, Bham, RAL] CMS 3.0 [IC, Bristol, Brunel] CDF/D0 (SAM) 4.0 [IC, Ggo, Oxf, Lanc] BaBar 2.5 [IC, Mcr, Bristol] UKQCD 1.0 [Edin.] Total36.0++ 10.0 ->20.0? 6.0 Resource Management