CCSM Implementation Plan

Phase 1; FY04

Support staff; 3 new hires, 1 reassignment
This was accomplished

PhD Scientists; Active recruting for the Scientist 1 pool and the ASP pool.

One offer made to a Scientist 1

Phase 2; FY05

PhD Scientists; 1 New hire; 2 ASP fellows (NCAR Programs)

Support staff; 1 Projct scientist and 1 Software engineer for Chemistry and Biogeochemical modeling (Re-allocation, outside funds?)

Visitor program; 1 FTE (100k) (NSF, outside funds?)

Additional staff for CCSM in the future

Additional staff for CCSM

Present directed staff for CCSM

Present directed staff for CCSM

Phase 3; FY06

Support staff; 3 New hires; SE and Associate Scientists

PhD Scientists; 1 New hire; 1 Rotator; 2 ASP fellows

Scientific visitor program; 2FTEs

Phase 4; FY07

PhD Scientists; 1 new hire

Support staff; 4 new hires; 2 SEs and Associate Scientists