| A | B | C | D | E | F | G | H | I | J | K | L | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | ATLAS/D0 Computing Budget | ||||||||||||
| 2 | |||||||||||||
| 3 | Category | Budget (3 yrs) | 2000 | 2000 Spent | 2001 | 2002 | |||||||
| 4 | SAN Backup Library | $35,000.00 | $20,000.00 | $15,000.00 | 2000 | 2000 Spent | 2001 | 2002 | |||||
| 5 | SAN Raid array | $100,000.00 | $30,000.00 | $40,000.00 | $30,000.00 | SAN/Backup | $50,000.00 | $0.00 | $40,000.00 | $45,000.00 | |||
| 6 | Workstations/Servers | $60,000.00 | $10,000.00 | $10,000.00 | $20,000.00 | $30,000.00 | Other | $5,000.00 | $1,000.00 | $10,000.00 | $5,000.00 | ||
| 7 | NT Server | $10,000.00 | $10,000.00 | Workstations | $10,000.00 | $10,000.00 | $30,000.00 | $30,000.00 | |||||
| 8 | FC adapters | $4,800.00 | $1,000.00 | $1,800.00 | $2,000.00 | ||||||||
| 9 | WH Cabling upgrade | $5,200.00 | $5,200.00 | ||||||||||
| 10 | Misc parts/supplies | $4,000.00 | $2,000.00 | $1,000.00 | $1,000.00 | $1,000.00 | |||||||
| 11 | Media (Tapes) | $6,000.00 | $2,000.00 | $2,000.00 | $2,000.00 | ||||||||
| 12 | |||||||||||||
| 13 | Totals | $225,000.00 | $65,000.00 | $11,000.00 | $80,000.00 | $80,000.00 | |||||||
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