EMOLT PHASE II
 
Budget by Item 
item detail units Number cost/each ($k)  cost/total ($k) 
equipment SEABIRD MicroCats for Lobster Associations instrument 8 3.4 27.2
SEABIRD MicroCat for NEFSC instrument 1 3.4 3.4
Water Sample Bottles for Lobster Associations instrument 8 0.25 2.0
Parts & Supplies (batteries, cables) for lobstermen miscellaneous 9 0.3 2.7
Additional ONSET temperature data readers for lobstermen instrument 32 0.1 3.2
contracts Lobstermen Reimbursements  1st deployments 8 1 8.0
Database Support month 0.5 5 2.5
salary Lobster Association Administration & Training month 4 5 20.0
GoMLF Administration & Training month 1 5 5.0
Staff to train lobstermen month 0.5 5 2.5
travel GoMLF to Association & eMOLT meetings overnights 6 0.3 1.8
NEFSC to annual Association meetings overnights 3 0.3 0.9
Association representatives to an eMOLT meeting  overnights 4 0.3 1.2
Staff training/water sampling overnights 6 0.3 1.8
Total 82
Budget by Institution 
Institution Purpose Funding($k)  Totals
GoM Lobster Foundation Administration/Training/Travel 6.8
contract database support 2.5
contract on-site trainer w/travel 4.2
TOTAL
13.5
Mass. Lob. Assoc. Administration 5.0
Travel
.3
Scientific Equipment
8.7
Lobstermen Reimbursement
2.0
TOTAL
15.9
Maine Lob. Assoc. Administration 5.0
Travel
.3
Scientific Equipment
8.7
Lobstermen Reimbursement
2.0
TOTAL
15.9
Downeast Lob. Assoc. Administration 5.0
Travel
.3
Scientific Equipment
8.7
Lobstermen Reimbursement
2.0
TOTAL
15.9
Atlantic Offshore Lob. Assoc. Administration 5.0
Travel
.3
Scientific Equipment
8.7
Lobstermen Reimbursement
2.0
TOTAL
15.9
NEFSC Travel/equipment 4.3
4.3
TOTAL
82


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

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(File Modified Jun. 21 2006)