NRSP_old1: National Information Management and Support System (NIMSS)

MRF Funding

Description	Dollars	FTE
Salaries
Fringe Benefits
Wages
Travel
Supplies
Maintenance
Equipment / Capital Improvement
Other
Totals	300000	0
Comments	NIMSS = $245,000 Impacts = $55,000 <p>The 2014-15 NIMSS budget request of $245,000 corresponds to the first redesign cost of $265,000 proposed by Clemson minus $20,000 in carry-over NRSP-1 funds residing at Rutgers.

Description	Dollars	FTE
Salaries
Fringe Benefits
Wages
Travel
Supplies
Maintenance
Equipment / Capital Improvement
Other
Totals	183500	0
Comments	NIMSS = $128,500 Impacts = $55,000 <p>The 2015-16 NIMSS budget requests of $128,500 reflect the on-going operations and maintenance cost proposed by Clemson.

Description	Dollars	FTE
Salaries
Fringe Benefits
Wages
Travel
Supplies
Maintenance
Equipment / Capital Improvement
Other
Totals	183500	0
Comments	NIMSS = $128,500 Impacts = $55,000 <p>The 2016-17 NIMSS budget requests of $128,500 reflect the on-going operations and maintenance cost proposed by Clemson.