MBARI Budget
2003
MBARI Budget
2003
Expense Report Note: Use Browser Print Function
| 600024 |
| Dorado (MBARI) |
Details
| Account | Description |
Amount |
| Capital Project > $5,000 Unit Cost | Destrcutive battery test equipment |
$15,000 |
| Capital Project > $5,000 Unit Cost | Electrical and computer hardware system for sleep mode |
$15,000 |
| Capital Project > $5,000 Unit Cost | Acoustic homing system for docking AUVs |
$50,000 |
| Outside Srvc - Design Fees | Acoustic homing hardware NRE |
$70,000 |
| Outside Srvc - General | Destructive pressure test & battery loading |
$5,000 |
| Supplies - Equipment < $5,000 | Vehicle repair and upgrade components, Argos tracker, etc. |
$20,000 |
| Travel - Domestic - Lodging | WHOI - 2 people - 3 nights |
$1,000 |
| Travel - Domestic - Lodging | Acoustic homing company visit - 2 person - 2 days |
$1,000 |
| Travel - Domestic - Lodging | Bluefin - 3 trips - 3 people - 2 nights |
$3,600 |
| Travel - Domestic - Lodging | Battery company visit - 1 person 2 day |
$500 |
| Travel - Domestic - Lodging | Oceans Conference - 3 people - 3 nights |
$1,500 |
| Travel - Domestic - Meals/Incidentals | WHOI - 2 people - 3 nights |
$400 |
| Travel - Domestic - Meals/Incidentals | Bluefin - 3 trips - 3 people - 2 nights |
$900 |
| Travel - Domestic - Meals/Incidentals | Oceans Conference - 3 people - 3 nights |
$675 |
| Travel - Domestic - Meals/Incidentals | Battery company visit - 1 person - 2 days |
$500 |
| Travel - Domestic - Meals/Incidentals | Acoustic homing company visit - 2 people - 2 nights |
$300 |
| Travel - Domestic - Transportation | Visit WHOI - 2 people |
$2,500 |
| Travel - Domestic - Transportation | Battery compnay visit - 1 person |
$1,000 |
| Travel - Domestic - Transportation | Bluefin - 3 visits - 3 people |
$10,800 |
| Travel - Domestic - Transportation | Acoustic homing company visit - 2 people |
$2,000 |
| Travel - Domestic - Transportation | Oceans Conference - 3 people - 3 nights |
$3,000 |
| Travel - Foreign - Lodging | UK - SOC - Docking meeting - 1 person - 3 nights |
$700 |
| Travel - Foreign - Meals/Incidentals | UK - SOC - Docking meeting - 1 person - 3 nights |
$200 |
| Travel - Foreign - Transportation | UK - SOC - docking meeting - 1 person |
$1,200 |
Totals
| Account |
Amount | |
| Capital Project > $5,000 Unit Cost |
$80,000 | |
| Outside Srvc - Design Fees |
$70,000 | |
| Outside Srvc - General |
$5,000 | |
| Supplies - Equipment < $5,000 |
$20,000 | |
| Travel - Domestic - Lodging |
$7,600 | |
| Travel - Domestic - Meals/Incidentals |
$2,775 | |
| Travel - Domestic - Transportation |
$19,300 | |
| Travel - Foreign - Lodging |
$700 | |
| Travel - Foreign - Meals/Incidentals |
$200 | |
| Travel - Foreign - Transportation |
$1,200 | |
|
Grand Total |
$206,775 |