1. Staff-related costs (without inflation)							AstroGrid-2 Proposal Budget v0.7
							period-1			period-2			period-3			period-4			period-5
					support		Apr 2004 - Sep 2004			Oct 2004 - Sep 2005			Oct 2005 - Sep 2006			Oct 2006 - Sep 2007			Oct 2007 - Dec 2007
Stream		Name	Site	FTE	staff	other	salary	months	cost	salary	months	cost	salary	months	cost	salary	months	cost	salary	months	cost	Name		Staff	Cost
AG2LI
		Watson	Leic	0.05	0	0																Watson	0
		McMahon	Cam	0.05	0	0																McMahon	0
		Lawrence	Edin	0.20	0	0																Lawrence	0
		Allan	RAL	0.10	0	0	61333	1	511	61333	12	6133	61333	12	6133	61333	12	6133	61333	3	1533	Allan	20444
		Garrington	Jodrell	0.05	0	0																Garrington	0
		Harra	MSSL	0.05	0	0																Harra	0
		Murtagh	Belfast	0.05	0	0																Murtagh	0
		Naylor	Exeter	0.05	0	0																Naylor	0
		Brodlie	Leeds	0.05	0	0																Brodlie	0
		Bremer	Bristol	0.05	0	0																Bremer	0
		Nicholl	Portsm	0.05	0	0																Nicholl	0		0.020	AG2LI
Management & Web Dev
1		Linde (PM)	Leic	0.80	7000	1000	48000	0	0	48000	11	68565	48000	12	74798	48000	12	74798	48000	3	18700	Linde (PM)	236861
2		Walton (PS)	Cam	1.00	7000	1000	36355	0	0	37446	11	68473	38569	12	76699	39726	12	78760	40918	3	20221	Walton (PS)	244153
3		Noddle	Leic	1.00	7000	1000	45000	0	0	45000	11	80808	45000	12	88154	45000	12	88154	45000	3	22039	Noddle	279154
4		Goodwin	Leic	0.50	7000	1000	29709	0	0	30600	3	7813	31518	12	32070	32464	12	32912	33438	3	8445	Goodwin	81241	3.3	0.841	Management & Web Dev
Infrastructure																								Infrastructure
	New components
5		Dev01		1.00	7000	1000	35249	0	0	36306	9	54502	37396	12	74609	38518	12	76607	39673	3	19666	Dev01	225385
6		Dev02		1.00	7000	1000	20470	0	0	21084	9	34166	21717	12	46682	22368	12	47842	23039	3	12259	Dev02	140949	2.0	0.366	New components
	Grid & IVOA refactoring
7		Dev03		1.00	7000	1000	30819	1	5241	31744	12	64542	32696	12	66238	33677	12	67985	34687	3	17446	Dev03	221452
8		Dev04		1.00	7000	1000	35249	0	0	36306	9	54502	37396	12	74609	38518	12	76607	39673	3	19666	Dev04	225385	2.0	0.447	Grid & IVOA refactoring
	Tools
9		Dev05		1.00	7000	1000	35249	0	0	36306	9	54502	37396	12	74609	38518	12	76607	39673	3	19666	Dev05	225385
10		Dev06		1.00	7000	1000	26491	0	0	27286	9	42451	28104	12	58059	28947	12	59561	29816	3	15277	Dev06	175349	2.0	0.401	Tools
	VO Personalisation
11		Dev07		1.00			61333	0	0	63173	9	47380	65068	12	65068	67020	12	67020	69031	3	17258	Dev07	196726
12		Dev08		1.00	7000	1000	26491	0	0	27286	9	42451	28104	12	58059	28947	12	59561	29816	3	15277	Dev08	175349	2.0	0.372	VO Personalisation
	Components developed from R&D
13		Dev09		1.00	7000	1000	26491	3	13796	27286	12	56601	28104	12	58059	28947	12	59561	29816	3	15277	Dev09	203295
14		Dev10		1.00			61333	0	0	63173	9	47380	65068	12	65068	67020	12	67020	69031	3	17258	Dev10	196726
15		Dev11		1.00	7000	1000	35249	0	0	36306	9	54502	37396	12	74609	38518	12	76607	39673	3	19666	Dev11	225385	3.0	0.625	Components developed from R&D
Research & Prototyping																								Research & Prototyping
	AstroOntology
		Linde	Leic	0.20	7000	1000	48000	0	0	48000	11	17141	48000	12	18700	48000	12	18700	48000	3	4675	Linde	59215
16		Auden	MSSL	0.60	7000	1000				26491	12	33111	27286	12	33961	28104	12	34836	28947	3	8934	Auden	110842
17		RA-CS	Leic	1.00	7000	1000				32537	9	49466	33513	12	67694	34519	3	17371				Leic-RA-CS	134531
18		RA-Astro	MSSL	0.50	7000	1000				32537	9	24733	33513	12	33847	34519	3	8686				MSSL-RA-Ast	67265	2.3	0.372	AstroOntology
	Scripting Environment
19		RA-CS		1.00	7000	1000				32357	6	32817	32357	6	32817							RA-CS	65634	1.0	0.066	Scripting Environment
	AG Data Exploration Framework
20		Mann	Edin	1.00	7000	1000	24193	1	4258	24919	12	52385	25666	12	53717	26436	12	55088	27229	3	14125	Mann	179574
21		Page	Leic	1.00	7000	1000	38221	1	6340	39368	12	78122	40549	12	80225	41765	12	82392	43018	3	21156	Page	268235
22		Dev12		1.00	7000	1000	32537	6	32977	33513	12	67694	34519	12	69484	35554	12	71329	36621	3	18307	Dev12	259791	3.0	0.708	AG Data Exploration Framework
	AstroVisualisation
23		Dev13		1.00	7000	1000				26491	9	41389	27286	12	56601	28104	12	58059	28947	3	14890	Dev13	170940
24		RA-CS	Bri	1.00	7000	1000	26491	6	27593	27286	12	56601	28104	12	58059	28947	12	59561	29816	3	15277	Bri-RA-CS	217092	2.0	0.388	AstroVisualisation
	Intelligent Agents
25		Allan	Exe	1.00	7000	1000	32537	6	32977	33513	12	67694	34519	12	69484	35554	12	71329	36621	3	18307	Exe-RA-CS	259791
26		Dev14		1.00	7000	1000	26491	6	27593	32537	12	65955	33513	12	67694	34519	6	34742				Dev14	195984	2.0	0.456	Intelligent Agents
IVOA & Grid Involvement
27		Richards	JBO	1.00	7000	1000	32537	0	0	33513	9	50770	34519	12	69484	35554	12	71329	36621	3	18307	Richards	209891
28		Rixon	Cam	1.00	7000	1000	27273	1	4715	28091	12	58036	28934	12	59537	29802	12	61083	30696	3	15669	Rixon	199040
29		Dev15		1.00	7000	1000	32537	0	0	33513	9	50770	34519	12	69484	35554	12	71329	36621	3	18307	Dev15	209891	3.0	0.619	IVOA & Grid Involvement
Public Outreach
30		Dev16		1.00	7000	1000	35249	0	0	36306	9	54502	37396	12	74609	38518	12	76607	39673	3	19666	Dev16	225385	1.0	0.225	Public Outreach
Data Centre Alliance																								Data Centre Alliance
	VO Deployment
31		Dev17	GSC	1.00			61333	6	30667	63173	6	31586										RAL/GSC-Dev	62253
32		Dev18	GSC	1.00			61333	6	30667	63173	6	31586										RAL/GSC-Dev	62253	2.0	0.125	VO Deployment
	Training
33		Dev19		1.00	7000	1000	26491	6	27593	27286	12	56601	28104	6	29030							Dev17	113224	1.0	0.113	Training
	Help Desk
34		Dev20		1.00	7000	1000	26491	6	27593	27286	6	28301										Dev18	55894	1.0	0.056	Help Desk
	Data Centres
35		RA-Ast:mgt	Cam	0.50	7000	1000	32537	6	16489	33513	12	33847	32537	12	32977	33513	12	33847	34519	3	8686	RA-Ast:mgt	125845
36		RA-Ast:data mgt	Cam	0.50	7000	1000	26491	6	13796	27286	12	28301	26491	12	27593	27286	12	28301	28104	3	7257	RA-Ast:data mgt	105248
37		Sys admin	Cam	1.00	7000	1000	26491	6	27593	27286	12	56601	26491	12	55186	27286	12	56601	28104	3	14515	Dev: sys admin	210496
38		RA-Ast:mgt	Edin	0.50	7000	1000	32537	6	16489	33513	12	33847	32537	12	32977	33513	12	33847	34519	3	8686	RA-Ast:mgt	125845
39		RA-Ast:data mgt	Edin	0.50	7000	1000	26491	6	13796	27286	12	28301	26491	12	27593	27286	12	28301	28104	3	7257	RA-Ast:data mgt	105248
40		Sys admin	Edin	1.00	7000	1000	26491	6	27593	27286	12	56601	26491	12	55186	27286	12	56601	28104	3	14515	Dev: sys admin	210496
41		RA-Ast:mgt	JBO	0.50	7000	1000	32537	6	16489	33513	12	33847	32537	12	32977	33513	12	33847	34519	3	8686	RA-Ast:mgt	125845
42		RA-Ast:data mgt	JBO	0.50	7000	1000	26491	6	13796	27286	12	28301	26491	12	27593	27286	12	28301	28104	3	7257	RA-Ast:data mgt	105248
43		Sys admin	JBO	1.00	7000	1000	26491	6	27593	27286	12	56601	26491	12	55186	27286	12	56601	28104	3	14515	Dev: sys admin	210496
44		RA-Ast:mgt	Leic	0.50	7000	1000	32537	6	16489	33513	12	33847	32537	12	32977	33513	12	33847	34519	3	8686	RA-Ast:mgt	125845
45		RA-Ast:data mgt	Leic	0.50	7000	1000	26491	6	13796	27286	12	28301	26491	12	27593	27286	12	28301	28104	3	7257	RA-Ast:data mgt	105248
46		Sys admin	Leic	1.00	7000	1000	26491	6	27593	27286	12	56601	26491	12	55186	27286	12	56601	28104	3	14515	Dev: sys admin	210496	8.0	1.766	Data Centres
				40.60																			sum
																							7966320		7.966	Total Personnel
																						Travel	385500		0.386	Travel
																						Personal Equipment	282800		0.283	Personal Equipment
																						Capital Equipment	250000		0.250	Capital Equipment
																						DCA Equipment	300000		0.300	DCA Equipment
																						General	50000		0.050	General
																							1268300
																							9234620		9.235	TOTAL