Support Engineering Group : 2013 Project Page This page last changed on Nov 15, 2012 by kgomes.
##### Kevin | ##### Thom | ##### Mike | ##### Craig | ##### Karen | ##### Rich | ##### Group
Kevin
##### Year Start Labor
Project | Hours
--- | ---
300057 Mooring Maint | 10
701118 MARS O&M | 16
708153 MRI-R2 | 174
901009 CANON | 860
901010 Distributed Autonomy | 160
901020 TTOS | 47
901205 ESP Surf Center | 40
901212 Support Engineering Upgrades | 100
901302 Augmented Reality Applications | 20
901304 An integrated MBARI time series | 40
Total | 1467
FTE | 1600
Diff FTE | 133
Target | 1000
Diff Target | -467
| ##### Year Budget Start
Master Category | Sub Category | Budgeted
--- | --- | ---
5020-000 Books/Subscriptions | Kevin - Books | $700.00
5060-000 Dues/Membership | Kevin - Subscriptions | $300.00
5300-000 Supplies Cmptr/Hdwr | Kevin - Misc Hardware | $500.00
5310-000 Supplies - Cmptr/Sftwr | Kevin - Aqua Data Studio | $430.00
5310-000 Supplies - Cmptr/Sftwr | Kevin - Enterprise Architect Renewal | $400.00
5310-000 Supplies - Cmptr/Sftwr | Kevin - IntelliJ | $200.00
5310-000 Supplies - Cmptr/Sftwr | Kevin - iOS Developer License | $100.00
5310-000 Supplies - Cmptr/Sftwr | Kevin - Adobe Collection | $600.00
5310-000 Supplies - Cmptr/Sftwr | Kevin - Misc Software | $100.00
5310-000 Supplies - Cmptr/Sftwr | Kevin - OmniGroup Updates | $300.00
5310-000 Supplies - Cmptr/Sftwr | Kevin - Lynda.com | $300.00
Training | Kevin - Fluent Conference | $2000.00
Training | Kevin - Web Development Training | $3860.00
Training | Kevin - Cloud Storage/NoSQL Training | $3000.00
Training | Kevin - Mobile Development Training | $3000.00
Thom
##### Year Labor Start
Project | Hours
--- | ---
300062 DMO Support - Doc Ricketts | 80
901009 CANON | 400
901010 Distributed Autonomy | 100
901200 AMP | 320
901219 Shallow Water FOCE | 500
Total | 1400
| ##### Year Budget Start
Master Category | Sub Category | Budgeted
--- | --- | ---
5020-000 Books/Subscriptions | Thom - Books | $500.00
5020-000 Books/Subscriptions | Thom - Subscriptions | $200.00
5060-000 Dues/Membership | Thom - Professional Membership | $350.00
5060-000 Dues/Membership | Thom - TWIC Renewal | $150
5300-000 Supplies Cmptr/Hdwr | Thom - Eval Boards | $800.00
5300-000 Supplies Cmptr/Hdwr | Thom - Misc Hardware | $500.00
5310-000 Supplies - Cmptr/Sftwr | Thom - VMWare License | $75.00
5310-000 Supplies - Cmptr/Sftwr | Thom - RealBasic Renwal | $550.00
5310-000 Supplies - Cmptr/Sftwr | Thom - Frontline Serial Analyzer | $275.00
5310-000 Supplies - Cmptr/Sftwr | Thom - CCS v4 for DSP | $3600.00
5310-000 Supplies - Cmptr/Sftwr | Thom - IAR Update | $3700.00
5310-000 Supplies - Cmptr/Sftwr | Thom - Misc Software | $500.00
Training | Thom - CES | $1500.00
Training | Thom - Embedded Systems | $1500.00
Training | Thom - AGU | $1400.00
Training | Thom - Matlab Fundamentals | $3000.00
Training | Thom - Interfacing MATLAB with C Code | $1500.00
Training | Thom - Python Scientific Computing | $2000.00
Mike
##### Year Labor Start
Project | Hours
--- | ---
200105 Core Nav | 80
200109 Core Mooring | 120
300058 DMO Support Western Flyer | 40
901006 BEDS | 100
901009 CANON | 258
901026 Molecular Ecology | 440
901111 AUV Infrastructure | 80
901207 Legacy Data System | 200
901221 Midwater Time Series | 40
Total | 1358
| ##### Year Budget Start
Master Category | Sub Category | Budgeted
--- | --- | ---
5020-000 Books/Subscriptions | Mike - Books | $200.00
5060-000 Dues/Membership | Mike - ACM & Digital Library | $300.00
5060-000 Dues/Membership | Mike - OGC Membership | $1100.00
5060-000 Dues/Membership | Mike - Web3D Membership | $3500.00
5060-000 Dues/Membership | Mike - TWIC Renewal | $150
5300-000 Supplies Cmptr/Hdwr | Mike - Misc Hardware | $500.00
5300-000 Supplies Cmptr/Hdwr | Mike - Memory Upgrade | $200.00 - purchased in 2012
5310-000 Supplies - Cmptr/Sftwr | Mike - Misc Software | $500.00
Training | Mike - OceanSITES DM Team Meeting South Korea | $3000.00
Training | Mike - SIGGRAPH 2013 Anaheim | $2500.00
Training | Mike - FOSS UK | $3000.00
Training | Mike - Fall AGU | $1400.00
Craig
##### Year Labor Start
Project | Hours
--- | ---
300057 Mooring Maint | 60
300058 DMO Support Wester Flyer | 15
300079 DMO Support Rachel Carson | 240
901007 Benthic Biology and Ecology | 40
901020 TTOS | 50
901110 LR AUV | 80
901200 AMP | 120
901202 Modification of Respirometers | 400
901220 Midwater Ecology | 40
901226 NDBC Collaboration | 40
Total | 1045
| ##### Year Budget Start
Master Category | Sub Category | Budgeted
--- | --- | ---
5300-000 Supplies Cmptr/Hdwr | Craig - Computer Upgrade | $5000.00
5300-000 Supplies Cmptr/Hdwr | Craig - Dev/Eval PCB (Encoder test) | $1200.00
5300-000 Supplies Cmptr/Hdwr | Craig - Test WiMAX Hardware | $5000.00
5310-000 Supplies - Cmptr/Sftwr | Craig - TAP6 License Renewal | $1300.00
Training | Craig - NAB | $1000.00
Training | Craig - IWCE | $1000.00
Karen
##### Year Labor Start
Project | Hours
--- | ---
500055 Video Annotation DM | 200
901219 Shallow Water FOCE | 965
Total | 1185
| ##### Year Budget Start
Master Category | Sub Category | Budgeted
--- | --- | ---
5020-000 Books/Subscriptions | Karen - Books | $300.00
5060-000 Dues/Membership | Karen - AGU | $20.00
5060-000 Dues/Membership | Karen - IEEE | $200.00
5300-000 Supplies Cmptr/Hdwr | Karen - Computer Upgrade | $2000.00
5300-000 Supplies Cmptr/Hdwr | Karen - Misc Hardware | $500.00
5310-000 Supplies - Cmptr/Sftwr | Karen - Misc Software | $500.00
Training | Karen - Fluent Conference | $2000.00
Rich
##### Year Labor Start
Project | Hours
--- | ---
200103 Core CTD | 160
200105 Core Nav | 40
300057 Mooring Maint | 80
300058 DMO Support Western Flyer | 40
300070 DMO Support Ventana | 40
300079 DMO Support Rachel Carson | 40
901009 CANON | 198
901020 TTOS | 27
901207 Legacy Data System | 100
901212 Support Engineering Upgrades | 200
901221 Midwater Time Series | 100
901226 NDBC Collaboration | 80
901300 ROV Upgrades | 40
Total | 1145
| ##### Year Budget Start
Master Category | Sub Category | Budgeted
--- | --- | ---
5020-000 Books/Subscriptions | Rich - Books | $500.00
5060-000 Dues/Membership | Rich - TWIC Renewal | $150
5300-000 Supplies Cmptr/Hdwr | Rich - Misc Hardware | $500.00
5300-000 Supplies Cmptr/Hdwr | Rich - Apple Display | $1200.00 - purchased in 2012
5300-000 Supplies Cmptr/Hdwr | Rich - Computer Upgrade | $2000.00
5310-000 Supplies - Cmptr/Sftwr | Rich - Aqua Data Studio | $430.00
5310-000 Supplies - Cmptr/Sftwr | Rich - MonkeyBread Software 4 RB | $150.00
5310-000 Supplies - Cmptr/Sftwr | Rich - ChartDirectory Plugin 4 RB | $145.00
5310-000 Supplies - Cmptr/Sftwr | Rich - Kagi/Vanhoek 4 RB | $110.00
5310-000 Supplies - Cmptr/Sftwr | Rich - Einhugr 4 RB | $50.00
5310-000 Supplies - Cmptr/Sftwr | Rich - Frontline Serial Analyzer | $275.00
5310-000 Supplies - Cmptr/Sftwr | Rich - iOS Developer License | $100.00
5310-000 Supplies - Cmptr/Sftwr | Rich - RealBasic Renewal | $550.00
5310-000 Supplies - Cmptr/Sftwr | Rich - Misc Software | $200.00
Training | Rich - Pro Django Training | $4000.00
Support Engineering Group
### Year Budget Start
Master Category | Sub Category | Budgeted
--- | --- | ---
5130-000 OS - General | Calibration | $1000.00
5150-000 OS - Maint Contracts | Mathworks License Renewal | $22750.00
5150-000 OS - Maint Contracts | Aldec License | $2400.00
5150-000 OS - Maint Contracts | MathCAD license | $1500.00
5150-000 OS - Maint Contracts | SpecSoft | $2500.00
5250-000 Representation/Promotion | Representations | $500.00
5310-000 Supplies - Cmptr/Sftwr | Sofwtare Lab - Server Licenses (VMs) | $2000.00
5310-000 Supplies - Cmptr/Sftwr | Software Lab - Misc Software Dev Tools | $750.00
5310-000 Supplies - Cmptr/Sftwr | SSL Certificates | $600.00
5310-000 Supplies - Cmptr/Sftwr | AquaDataStudio Console Annual License (Carson/WF) | $860.00
5320-000 Supplies - Eng. Lab | Support Lab - Consumables | $6000.00
5320-000 Supplies - Eng. Lab | Support Lab - Supplies/Tools | $7000.00
5320-000 Supplies - Eng. Lab | Support Lab - Replace Lab Microchip ICD2 | $500.00
5320-000 Supplies - Eng. Lab | Support Lab - New Monitor | $500.00
5320-000 Supplies - Eng. Lab | Thom - Support Lab (Cables, connectors, power strips, etc.) | $500.00
5320-000 Supplies - Eng. Lab | Rich - 19 Widescreen Rack-Mount Console w/8-Port KVM Switch | $990.00 - purchased in 2012
5330-000 Non-Capitalized Equipment | Software Lab - Additional RAM, DVD Burners, etc. | $2800.00
5330-000 Non-Capitalized Equipment | Software Lab - Misc Lab Supplies | $2500.00
5330-000 Non-Capitalized Equipment | Microwave and Wireless - License Renewal Fees | $1200.00
5330-000 Non-Capitalized Equipment | Microwave and Wireless - Misc Supplies | $2000.00
5360-000 Supplies - General | Lab Supplies | $500.00
5360-000 Supplies - General | Thom - Carmel Robotics | $600.00

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