Data ServicesFY14-FY18 Budget

DS 5 year budget constraints FY13 budget

$3.96 million from core $1.63 from USArray Total $5.59 million

FY 14 budget base set to $ 5.2 million Reduction of 7.5%

Items Cut from FY14-18 Budget Reduction of 3 FTE at IRIS DMC

1 from Information Technology DHI, external applications, internal applications

1 from Quality Assurance Still at a level to insure high quality Leverage improvements in MUSTANG to improve efficiency

1 FTE Reduction in Product efforts but still at a strong level

< 10% reduction at IDA DCC to $653K Elimination of ½ FTE in QA position

KZNET reduced to BB elements only Reduction (but not elimination) in DS international

programs

DS Budget by WBS Element

DS FY 14-18 Budget Proposal

DS Innovation Projects

FY 14 FY 15 FY 16 FY 17 FY 18

Research Ready Data& Quality Assessment

80,688 186,087

211,932

217,230 222,261

Cycles Close to Data

175,179 229,970

347,186

358,085 266,592

and/or DMC mini-Cluster

180,000 103,000

106,090

109,272 112,550

Data Integration - Ver

200,458 204,997

200,194

204,962 201,790

Data Integration - Hor

373,636 379,613

388,918

398,455 408,230

Picking Services 161,376 165,410

381,478

391,015 400,790

Total Innovation Fund

516,555 498,380

834,754

858,372 779,932

Total all sources ( $M)

1.00 1.26 1.64 1.68 1.61Innovation

FundOther

SourcesRetasking

PI

PI

PI

PI

PI

PI = Pan IRIS

Clarifications