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["arXiv CY2014 FINAL BUDGET",{"$nulls":4},"Projected Budget","Final"]
["REVENUE"]
[null,"Member contributions",null,null,null,330000,350094.07," "]
[null,"Simons Foundation Annual Commitment ",null,null,null,50000,50000," "]
[null,"Simons Foundation Matching Fund",null,null,null,300000,300000," "]
[null,"Cornell University Library (Direct)",null,null,null,75000,75000," "]
[null,"TOTAL REVENUE",null,null,null,755000,775094.0700000001," "]
[]
["EXPENSES"]
[null,"Personnel (including benefits) 1"]
[null,null,"User support","2.65 FTE +0.50 student"]
[null,null,"Programming and system maintenance","2.5 FTE"]
[null,null,"Scientific Director",".25-.40 FTE"]
[null,null,"Management","0.52 FTE"]
[null,null,"General Physics moderator","Contract, 5hr/wk"]
[{"$nulls":4},"Subtotal Personnel",549000,570424.48," "," "]
[]
[null,"Non-Personnel"]
[null,null,"Servers (physical & virtual), hardware maintenance, storage and backup",null,null,36000,37904.44," "]
[null,null,"Network bandwidth and communication",null,null,8706,1711.51," "]
[null,null,"Staff computers, software, supplies and misc. expenses",null,null,3000,2924.6499999999996," "]
[null,null,"Advisory Board meetings (SAB and MAB) and staff conference travel",null,null,50000,30308.97," "]
[{"$nulls":4},"Subtotal Non-Personnel",97706,72849.57," "," "]
[]
[null,"TOTAL DIRECT EXPENSES",null,null,null,646706,643274.05," "]
[]
[null,"Indirect and Volunteer Costs"]
[null,null,"College and department administration, staff support (26% of direct costs)2",null,null,168143.56,167251.25," "]
[null,null,"Facilities (11% of direct costs)3",null,null,71137.66,70760.15," "]
[null,null,"arXiv moderation (130+ moderators, varying time commitments)",null,null,"not tracked"]
[{"$nulls":4},"Subtotal Indirect Costs",239281.22,238011.4," "]
[null,"TOTAL EXPENSES (direct + indirect)",null,null,null,885987.22,881285.4500000001," "]
[null,"PROJECTED NET CHANGES IN RESERVES (revenue less direct expenses)",null,null,null,108294,131820.02000000002]
[]
[]
[{"$nulls":5},150000]
[{"$nulls":5},325385]
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