10. Budget Justification

Item

total

Justification

Administration

$15k

1/3 salary with fringe

Drifters

$6k

new instruments including design cost

Satellite Fees

$2k

Hrly fixes; 6 units x 80 days & initiation fees

Navigation Software

$1k

Assist in deployments

Travel

$5k

12 day trips, 10 ME overnights, 1 national conf

Subcontractors



NOAA Oceanographer

$25k

1.5 months w/NOAA overhead

Numerical Modeler

$30k

2 months

Lobstermen

$12k

2-3 days work & fuel each

SMCC Faculty Advisor

$4k

~1 week

SMCC Students

$6k

2 weeks each including 50% in the field

Outreach

$6k

Based on specific tasks

Indirect on Direct @11%

3.2k


Indirect on Subcontracts @2%

1.7k


TOTAL

$117k




For further information contact: James.Manning@noaa.gov

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