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<br /> TABLE 3 <br /> SATELLITE MONITORING SYSTEM <br /> FY 86-87 <br /> BUDGET <br /> ITEM FY 86-87 FY 86-87 <br /> (projected) (actual) <br />FIXED EXPENSES <br />I. PERSONNEL COSTS (2 FTE) $92,208 $90,726 <br />II. HARDWARE MAINTENANCE CONTRACTS <br /> A. DEC VAX 11/750 Computer 13,500 12,912 <br /> B. Direct Readout Ground Station 1,500 1,309 <br /> C. Air Conditioning and Power <br /> Supply Systems 1.500 780 <br /> 16,500 . 15,001 <br />III. TELECOMMUNICATIONS <br /> A. Metro Lines 35,088 35,088 <br /> B. 16 Incoming Modem Lines 5.445 5.445 <br /> 40,533 40,533 <br />IV. COMPUTER OPERATIONS 5,000 4.466 <br /> TOTAL FIXED EXPENSES $154.241 $150.726 <br />VARIABLE EXPENSES <br />I. TRAVEL & PER DIEM <br /> A. Vehicle Operations & Maintenance $1,500 $1,031 <br /> B. Travel 2,000 1,418 <br /> C. Per Diem 4.500 z..Jill. <br /> 8,000 4,519 <br />II. TELECOMMUNICATIONS <br /> A. Long Distance (Central Office) 1,000 1,068 <br /> B. Long Distance (Water Commissioners) 12.000 6.568 <br /> 13,000 7,636 <br />III. TRAINING <br /> A. DEC System Training 2,000 -0- <br /> B. Hardware Operations & Maintenance 4,000 1,739 <br /> C, Software Utilization Training 5.000 L.ill <br /> 11 ,000 3,478 <br /> <br />-65- <br />