staff Proposed annual cost to project of above posts % of time Months on Year 1 cost Year 2 cost Year 3 cost TOTAL COST project Research staff 1. £ £ £ £ 2. £ £ £ £ 3. £ £ £ £ TOTAL cost Research staff £ Technical staff 1. £ £ £ £ 2. £ £ £ £ 3. £ £ £ £ TOTAL cost Technical staff £ Other staff 1. £ £ £ £ 2. £ £ £ £ 3. £ £ £ £
staff Proposed annual cost to project of above posts % of time Months on project Year 1 cost Year 2 cost Year 3 cost TOTAL COST Research staff 1. 2. 3. £ £ £ £ £ £ £ £ £ £ £ £ TOTAL cost Research staff £ Technical staff 1. 2. 3. £ £ £ £ £ £ £ £ £ £ £ £ TOTAL cost Technical staff £ Other staff 1. 2. 3. £ £ £ £ £ £ £ £ £ £ £ £