SS DRAFT - Attachment 8 - Resource Only - Current Organization 2026_Rev20260929_positions.pdf

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High-Performance Computing Software Development and Technical Services
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REQUIREMENTS-25-1463-27
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This document is a labor category staffing plan organized by four primary objectives with associated Full-Time Equivalent (FTE) allocations totaling 62.20 personnel.

Objective 1 (GFDL-MSD) comprises 22.36 FTE supporting the Modeling Systems Division, requiring Scientific Programmers at levels II through V, Systems Programmers/Analysts, a Program/Project Manager, and specialized roles including a System Architect and Visualization/Data Engineer. This objective is subdivided into MSD core operations (14.25 FTE), MSD Data Science (3.00 FTE), MSD Embedded Scientist support (4.00 FTE), and MSD Software Stack Lifecycle Management (0.75 FTE). Objective 2 (GFDL-TS-OPS-ADM) totals 24.24 FTE and addresses Technical Services, Operations, and Administration functions, including Help Desk Engineers, System Administrators, IT Security specialists, Network Engineers, Technical Writers, and Web Designers across three domains: ADM (2.00 FTE), OPS (10.00 FTE), and TS (11.85 FTE). Objective 3 (OCIO) allocates 12.96 FTE for Office of the Chief Information Officer responsibilities, requiring IT Security Specialists, Network Engineers, System Architects, a Systems Programmer/Analyst, and support staff. Objective 4 (GFDL-Facilities) designates 2.64 FTE for facilities management, including Architects, Data Center Facilities Engineers, and Mechanics. Program/Project Management oversight is distributed across all objectives, with dedicated managers at levels III and IV.

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OBJECTIVE DOMAIN Labor Category (LCAT) Sum of FTE

OBJECTIVE 1 (GFDL-MSD) MSD Program / Project Manager - III 1.00

Scientific Programmer - II 1.00

Scientific Programmer - III 8.00

Scientific Programmer - IV 4.00

Systems Programmer/Analyst - III 0.25

MSD Total 14.25

MSD - Data Science Scientific Programmer - V 1.00

System Architect - V 1.00

Systems Programmer/Analyst - IV 1.00

MSD - Data Science Total 3.00

P/PM Program / Project Manager - IV 0.36

P/PM Total 0.36

MSD - Embedded Scientist Scientific Programmer - III 2.00

Scientific Programmer - IV 1.00

System Architect - V 1.00

MSD - Embedded Scientist Total 4.00

MSD - Software Stack Lifecycle Management Systems Programmer/Analyst - III 0.75

MSD - Software Stack Lifecycle Management Total 0.75

OBJECTIVE 1 (GFDL-MSD) Total 22.36

OBJECTIVE 2 (GFDL-TS-OPS-ADM) ADM Technical Writer/Documentation - IV 2.00

ADM Total 2.00

OPS Help Desk Engineer - I 3.00

Help Desk Engineer - II 6.00

System Administrator - IV 1.00

OPS Total 10.00

TS Help Desk Engineer - I 0.25

IT Security Specialist - V 0.10

Network Engineer - IV 1.00

Program / Project Manager - III 1.00

System Administrator - IV 4.00

System Administrator - V 1.00

System Architect - V 1.00

Technical Writer/Documentation - IV 2.00

Visualization/Data Engineer - IV 1.00

Web Designer/Technician - IV 0.50

TS Total 11.85

P/PM Program / Project Manager - IV 0.39

P/PM Total 0.39

OBJECTIVE 2 (GFDL-TS-OPS-ADM) Total 24.24

OBJECTIVE 3 (OCIO) OCIO IT Security Specialist - I 1.00

IT Security Specialist - V 3.25

Network Engineer - IV 1.00

Program / Project Manager - III 1.00

System Architect - II 1.00

System Architect - V 3.00

Systems Programmer/Analyst - III 1.00

Technical Writer/Documentation - IV 1.00

Web Designer/Technician - IV 0.50

OCIO Total 12.75

P/PM Program / Project Manager - IV 0.21

P/PM Total 0.21

OBJECTIVE 3 (OCIO) Total 12.96

OBJECTIVE 4 (GFDL-FACILITIES) FAC Architect - IV 0.20

Data Center Facilities Engineer - III 0.00

Mechanic - II 2.00

Mechanic - V 0.20

Program / Project Manager - III 0.20

FAC Total 2.60

P/PM Program / Project Manager - IV 0.04

P/PM Total 0.04

OBJECTIVE 4 (GFDL-FACILITIES) Total 2.64

Grand Total 62.20

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