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Data Services FY14-FY18 Budget

The FY14-FY18 budget faces significant constraints, with total funding set at $5.59 million, including $3.96 million from core sources and $1.63 million from USArray. The FY14 budget base will decrease to $5.2 million, reflecting a 7.5% reduction. Key adjustments include a cut of 3 FTE positions at IRIS DMC and a reduction in various application roles while still maintaining high-quality service levels. Strategies will focus on leveraging MUSTANG improvements for enhanced efficiency while complying with reduced budgets for international programs and certain product efforts.

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Data Services FY14-FY18 Budget

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  1. Data ServicesFY14-FY18 Budget

  2. DS 5 year budget constraints • FY13 budget • $3.96 million from core • $1.63 from USArray • Total $5.59 million • FY 14 budget base set to $ 5.2 million • Reduction of 7.5%

  3. Items Cut from FY14-18 Budget • Reduction of 3 FTE at IRIS DMC • 1 from Information Technology • DHI, external applications, internal applications • 1 from Quality Assurance • Still at a level to insure high quality • Leverage improvements in MUSTANG to improve efficiency • 1 FTE Reduction in Product efforts but still at a strong level • < 10% reduction at IDA DCC to $653K • Elimination of ½ FTE in QA position • KZNET reduced to BB elements only • Reduction (but not elimination) in DS international programs

  4. DS Budget by WBS Element

  5. DS FY 14-18 Budget Proposal

  6. DS Innovation Projects PI = Pan IRIS PI PI PI PI PI Retasking Innovation Fund Other Sources

  7. Clarifications

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