SPECTROSCOPIC VIRTUAL OBSERVATORY
A NEW SPECTROGRAPHIC DATA-BASE IS BEING PLANNED!
Another new database? Ah! But this one is DIFFERENT...Budget
| Purpose | First year | Each following year |
|---|---|---|
| Postage and transport | $20K | 10K |
| Refurbishment of allocated space | $40K | - |
| Part-time labour to receive, unpack,
and sort plates |
$16K | 16K |
| Entering data on-line into catalogues | $80K | - |
| Installation of two scanning machines
plus software upgrades |
$40K | - |
| Technicians to operate scanners | $80K | $80K |
| Full-time research assistant | $40K | $40K |
| Manager | $48K | $48K |
| Consulting, software acquisition,
and hardware upgrades |
$25K | $15K |
| Half-time secretary + office equipment |
$28K | $8K |
| Promotion | $10K | $10K |
| Overheads; raw materials | $8K | $8K |
Totals | $435K | $235K |
Total for 5 years |
$1600K | |