Case File
efta-efta01103521DOJ Data Set 9OtherMonthly recurring costs
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DOJ Data Set 9
Reference
efta-efta01103521
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4
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0
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Monthly recurring costs
SLISD
Staff salaries
Senior software engineer
6000
University overhead for above
1800
Senior Al developer
6000
University overhead for above
1800
Part-time senior sys-admin
1000
total monthly staff
$16,600
Office rental + bills
$2,000
total monthly recurring
$17,600
total monthly costs over 24 mos.
$422,400
One-time costs
Cluster of servers
$20,000
Developer machines for new hires
$2,000
Assistance with corporate contribution
for HK government grant (1 payments)
$18,000
total cost over 24 months
$463,000
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