EMOLT PHASE IV DRAFT
Budget by Item 
item detail units Number cost/each ($k)  cost/total ($k) 
EquipmentInstrumentation to measure velocityempty "eMOLT drifters"1000.1212
satellite drifters61.59
Presentation of results at lobster association meetingsLCD projectors4312
Association Office supplies & mailings40.52
Automatic Data Entry phone service144
ARGOS satellite fees122
AOLA phase I extensiontemperature probes300.133.9
AOLA phase I extensionpressure & temp probes40.52
TOTAL Equipment45
Salary GoMLF Administrationmonth 2510
Lobster Association Administrationmonth 81080
Compensation to drifter deployment participantstransects of 4-5 drifters each160.58
Compensation to drifter recovery participantsper drifter60.251.5
Compensation to AOLA temperature probe participantsper transect120.33.6
NEFSC /Manning w/overheadpercent time10%26.6
TOTAL Salary130
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
NEFSC to initial setup visit in Maineovernights 40.251
TOTAL Travel7
Potential legal fees to cover damage from accidental boater collision w/drifterscase4288
TOTAL190
Budget by Institution 
Institution Purpose Funding($k)  Totals
GoM Lobster Foundation Administration10.0
Travel 1.0
Compensation to drifter participants9.5
Equipment
TOTAL 20.5
NEFSCAdministration26.6
Travel 2.0
ARGOS satellite fees2.0
Office Equip0.4
TOTAL 31.0
Mass. Lob. Assoc. Salary & travel for Association 21.0
Equipment 8.8
Potential legal fees 2.0
TOTAL 31.8
Maine Lob. Assoc. Salary & travel for Association 21.0
Equipment 13.3
Potential legal fees 2.0
TOTAL 36.3
Downeast Lob. Assoc. Salary & travel for Association 21.0
Equipment 13.3
Potential legal fees 2.0
TOTAL 36.3
Atlantic Offshore Lob. Assoc. Salary & travel for Association 21.0
Compensation to AOLA temperature probe participants3.6
Equipment 7.4
Potential legal fees 2.0
TOTAL 34.0
TOTAL 190


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

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(File Modified Jun. 21 2006)