Last revised March 2002...  Patrice has up-to-date records
 
Emolt I Revised Budget Overview
AOLA MeLA MaLA DELA GOMLF TOTAL
temperature probes* budgeted 4269 4269 4269 4269 0 17075 gomlf probes are replacements for associations
actual 4318 3245 2993 1985 3861 16402
data readers budgeted 1175 1175 1175 1175 0 4700 includes temp probe recalibration
actual 1343 1244 1224 793 986 5590
computers budgeted 3000 3000 3000 3000 0 12000
actual 3000 1000 1200 3000 3800 12000 (ME $2000 & MA $1800 for GOMLF computer)
outreach/admin budgeted 6000 6000 6000 6000 20500 44500 includes ship to shore communication, processing labor/staff support & some computer
actual 5783 3000 3000 6000 26500 44283 (ME $3000 & MA $3000 to GOMLF for early admin)
office expenses budgeted 0 0 0 0 1500 1500
actual 1500 1500
TOTAL budgeted 14444 14444 14444 14444 20500 $79,775
actual** 14444 8489 8417 11778 36647 79,775.00
*several of the GOMLF probes have since been distributed to associations and is not reflected here. 
**Actual total received by an association may vary from original budget based on amount of equipment received
or due to a donation from an association to the gomlf to cover costs incurred by gomlf on behalf of the association
Balance Billed to UNH on 12/31/01; due for disbursement in late March 2002
AOLA 783.00
MeLA 3,411.97
MaLA 7,000.00
DELA 9,000.00
GOMLF 0.00
20,194.97
PLEASE NOTE THAT THIS IS A DRAFT SUMMARY; FINAL BUDGET SUMMARY MAY VARY SLIGHTLY 


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

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(File Modified Jun. 21 2006)