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<br />. '~ <br />~ <br /> <br />;:- <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />ESTIMATED BUDGET <br />TASK II: RADAR METEOROLOGY AND REMOTE SENSING <br /> <br />1 October 1986 - 30 June 1987 <br /> <br />Amount <br /> <br />SALARIES: <br />P. Walsh, Meteorologist <br />Programmer <br />p, Lage, Radar Supervisor <br />Radar Meteorologist (TBD) <br />J. Cooper, Radar Asst, <br />Hourly Asst, (TBD) <br /> <br />3.0 rmn <br />2.0 rmn <br />2.25 rmn <br />2,0 rmn <br /> <br />$ 8,447 <br />6,372 <br />7,875 <br />3,324 <br />1,200 <br /> <br />Total Salaries: <br /> <br />27 ,218 <br /> <br />FRINGE BENEFITS: <br />Professional @ 32,2% x $22,694 <br />Technical & Classified @ 30,4% x $3,324 <br />Hourly @ 2,0% x $1,200 <br /> <br />7,308 <br />1,010 <br />24 <br /> <br />Total Fringe Benefits: <br /> <br />8,342 <br /> <br />TRA VEL : <br />Field vehicle <br />Radar Van <br />Planning meetings & conferences <br />Field per diem, 45 days @ $21/day <br /> <br />2,000 <br />400 <br />750 <br />945 <br /> <br />Total Travel: <br /> <br />4 ,09 5 <br /> <br />OPERATING: <br />Office operations, 8 mos @ $225/mo <br />Machine Shop, 20 hrs @ $25/hr <br />Electronic Shop, 20 hrs @ $26/hr <br />Field supplies <br />Apple computer maintenance <br />Nitrogen and propane <br />Video cassettes & mag tapes <br />Test equipment, calibration & certification <br /> <br />1,800 <br />500 <br />520 <br />500 <br />250 <br />600 <br />400 <br />1,000 <br /> <br />Total Operating: <br /> <br />5,570 <br /> <br />EQUIPMENT: <br />Radar magnetron <br />HP 7475 plotter <br />Epson F85 serial printer <br />Spare A/D converter <br />Receiver transmitter crystals <br /> <br />4,800 <br />1,500 <br />600 <br />850 <br />600 <br /> <br />Total Equipment: <br /> <br />8,350 <br /> <br />INDIRECT COSTS: <br />73,8% x $45,225 (MTDC) <br /> <br />33,376 <br /> <br />TOTAL ESTIMATED BUDGET: <br /> <br />$ 86,951 <br />