FTE % for NCE
L1, L2s, L3s, deputies, PMs estimated at 10% for the month of September for contributions to IPR18.
|PEARC23 & IHPCSS23 evaluations||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 budgets needed for ROI/eval from IU and NCSA||Like to have a full year for writing final papers re. eval/ROI. Lizanne has provided 12 mo budget from GT already. IU and NCSA will provide 12 mo budgets|
|Submission of NCE||No cost extension request to be submitted in Jan/Feb|
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|
Notes/ Discussion items: