LFCS Research Committee 27 June 2002

Figures provided by Gordon Duckett for Informatics Computing Committee
about grant income and funding of computing staff in the Division.
Historical figures were promised but have not yet appeared.


------------- Original Message -- 11 June 2002 -------------

To date this year ie periods 1-9 recharge

Income  	period1-9  	estimate for year
Clerical	74,966.72	100,000
Technical	21,307.75	28,000
Computing	116,135.39	160,000
		=======		=======
Total		212,409.86	288,000

Expenditure periods 1-9
Admin/Computing staff charged to S2	160,129.88
Clerical and CD staff 			148,047.24
					==========
Total 					308,177.12

Overspend of 95767.26 needs to be charged to overheads


Total computing staff
CD1 = 0.5
CD2=2.5
CD3=2
======
5 CD staff at a total cost of approx 75,000
======

AD1=1
AD2=2.4
AD3=8.5
AD5=4
=====
15.9 AD staff at a rough total cost of 608,570 GBP
=====

As can be seen from above figures recharge for computing
only brings in 23% of total cost of computing staff

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