Budget for NCE
Ron to pull together budget for NCE assuming 10% FTE for L1, L2s, L3s, deputies, PMs for month of September. Will also include 12 mo budget from GT, IU, NCSA for eval/ROI.
Budget for PEARC23 and IHPCSS23 eval
|Lizanne will provide budgets for eval of PEARC23 and IHPCSS23 so the project can determine if there are funds to support these or not|
|12-mo budget from IU for NCE|
|Winona will provide a 12-mo budget from IU for eval/ROI work during NCE|
|12-mo budget from NCSA for NCE|
|Ron to work with Craig to get a 12-mo budget for ROI work during NCE|