WMOD00447

• Title: Interagency Agreement Funds Usage Period Report - February 2001
• Date: 2/1/2001
• Weather Modification - Doc Type: Report

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Curt's New File and Directory: D:\wpd\proj\gcip\gcipbud98-785.wpd (WOlD ER785)

NOAA and Reclamation Budgets for First Year of Effort

NOTE: Reclamation charges the same fixed burdenE!d rate for all GS-13 and GS-14 Federal
personnel working either on Reclamation projects or projects for other agencies. This rate
includes salary costs and all associated fringe benefits such as annual leave, sick leave, holidays,
and insurance. All overhead charges are included in the burdened rate such as costs of
secretarial and other support personnel, supervisory personnel, office space, communications and
computer networks and their support. Similarly, Contractor charges are burdened rates including
all fringe benefits and overhead charges. All personal costs are given below in terms of Full Time
Equivalent (FTE); that is, a full year of work.

I. NOAA Budget for first year of GCIP effort for GEWEX97-0045:

(all contractor personnel)

Senior-level programmer

0.5 FTE

$40,000
$23,500
$22,000
$ 2,500
$ 5,000

Mid-level programmer/analyst

0.4 FTE

Data Clerk/Computer Operator

0.6 FTE

Expert Consultant (Dr. Paul L. Smith)

Computer System for NIOS data ingest and near
real-time snow algorithm processing/display

Subscription to NIOS vendor Level III service

$ 3,000
$ 2,000
$ 2,000

Incidental small supplies and services

Incidental small equipment

Grand Total

$100,000

II. Reclamation Budget (cost-sharing) for first year of effort:

(all Federal personnel)

Principal Investigator

$ 37,000
$ 10,000
$ 3,000
$ 50,000

0.25 FTE

Co-Investigator

0.07 FTE

Travel and Per Diem

Grand Total