University at Buffalo
The State University of New York
CCR
Center for
Computational Research
Budget (1)
nPersonnel: $1.2M/yr by
UB
nDiscretionary Operating: £ $100K/yr by UB
qTravel, training,
equipment, software, maintenance, memberships, repairs, tapes, supplies, phones, installs, shipping, promotional
material, networking, furniture, etc
nEquipment Acquisitions: Ad
Hoc
qApprox. $6.5M to date (4
year period)
nComparison
Budget/year Staff
qCCR $1.3M 18
qNCSC $7.6M 23
qOSC $6.6M 48
qU Minn $7.0M 24