Year 1 Year 2 Year 3 Year 4 Year 5
No. of positions
Salaries $0 $0 $0 $0 $40
OPS 0 0 0 0 0
Expense-data licenses
Encyclopedia 0 0 40,000 (1) 0
Dictionary 0 0 40,000 (2) 0
Other 0 0 60,000 (3) 50,000
Subtotal 0 0 140,000 0 0
EDP (4)
Disk storage 0 0 0 (5) 0
Online searching 0 0 200,000 (6) 0
Batch updates 0 0 30,000 0
Subtotal 0 0 230,000 300,000 0
OCO 0 0 0 0 0
TOTAL $0 $0 $370,000 $300,000 $0
(1) Grollier's Academic American or equivalent.
(2) OED or equivalent.
(3) For most recent year.
(4) Some of this may be on Unix machines rather than the mainframe.
(5) Disk estimates in MB 8,000 at $6.00= $48,000 per year.
(6) Partial use in start-up year; full use in second year.