Speculative Budget (not based on current schedule)

• Software for Hardware:

3.8 Million w/o contingency

>2 staff scientists

~5 electrical & computer systems engineers

~1/4 technician

~4 postdocs

~3/4 graduate student

• Data Handling Software:

10 Million w/o contingency

1 professor summer salary

1 research physicist
1 computer system manager
~3 computer systems engineers
~10 postdocs
1 graduate student

• Physics Analysis:

14 MillionÖ no contingency!

4 professor summer salary

~4 scientists
~9 postdocs
~16 graduate students

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