Year 1 Year 2 Year 3 Year 4 Year 5
No. of positions
Salaries $0 $0 $0 $0 $0
OPS 0 0 0 0 0
Expense-data licenses
PsychInfo 112,000 (1) 0
Current Contents 60,000 (2)
Compendex Plus or Inspec 56,000 (3) 0
Subtotal 228,000 0 0 0 0
EDP (4)
Disk storage 60,000 (5) 0
Online searching 200,000 (6) 300,000 (6)
Batch updates 30,000 0
Subtotal 290,000 300,000 0 0 0
OCO 0 0 0 0 0
TOTAL $518,000 $300,000 $0 $0 $0
(1) New database covering latest 4 years of psychology literature.
(2) New database covering latest 2 years of all disciplines. Organized as a table of contents page.
(3) New database covering latest 4 years of science and engineering literature.
(4) Some of this may be on Unix machines rather than the mainframe.
(5) Disk estimates in MB 10,000 at $6.00= $60,000 per year.
(6) Partial use in start-up year; full use in second year.