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
Document generated by Confluence on Feb 03, 2026 16:22