EMOLT PHASE III
Budget by Item 
item detail units Number cost/each ($k)  cost/total ($k) 
Computer stationsIndustry Representative Office Equiplaptop61.59
printer60.21.2
ISP service40.251
office supplies40.552.2
electronic loggers200.612
Thistle mthly fees2400.037.2
33
Salary GoMLF Administrationmonth 155
Association Representatives Administrationmonth 4520
Industry Representatives Administrationmonth 4520
NEFSC /Manning percent time15%27
TOTAL Travel72
Travel GoMLF to annual eMOLT admin meeting & forumsovernights 40.251
NEFSC to annual eMOLT admin meeting & forumsovernights 40.251
Association representatives to annual eMOLT admins meeting & forumsovernights 160.254
Industry representatives to annual eMOLT admin meetings & forumsovernights 160.254
NEFSC to initial setup visit in Maineovernights 40.251
TOTAL Travel10
TOTAL116
Budget by Institution 
Institution Purpose Funding($k)  Totals
GoM Lobster Foundation Administration5
Travel 1
Ofiice Equipment 1.7
TOTAL 7.7
NEFSCAdministration27
Travel 2
Office Equip1.7
TOTAL 30.7
Mass. Lob. Assoc. Salary & travel for Association Rep6
Ofiice Equipment for Industry Reps2.5
Salary & travel for Industry Rep6
Electronic Loggers & Fees19.2
TOTAL 33.7
Maine Lob. Assoc. Salary & travel for Association Rep6
Ofiice Equipment for Industry Reps2.5
Salary & travel for Industry Rep6
TOTAL 14.5
Downeast Lob. Assoc. Salary & travel for Association Rep6
Ofiice Equipment for Industry Reps2.5
Salary & travel for Industry Rep6
TOTAL 14.5
Atlantic Offshore Lob. Assoc. Salary & travel for Association Rep6
Ofiice Equipment for Industry Reps2.5
Salary & travel for Industry Rep6
TOTAL 14.5
TOTAL 116


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

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(File Modified Jun. 21 2006)