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PONTCHARTRAIN RESTORATION PROGRAM (PRP) FY 2003 ANNUAL REPORT APPROVED BUDGET
APPROVED BUDGET Category Amount Requested Match & Source Personnel $ 71,550.00 $ 9,748.00 / UNO Travel $ 2,000.00 Supplies $ 2,000.00 Indirect Cost (14%) $ 10,577.00 $25,248.00 / UNO Equipment $ 3,873.00 Total $ 90,000.00 $34,996.00 / UNO Justification: Personnel: (1) Michael A. Poirrier, Principle Investigator - 1.5 months summer salary. Funds are needed because his university appointment does not provide summer support during this period of intense research effort. (2) Elizabeth Spalding, Research Associate – 6 months support. (3) Carol Franze, Research Associate – 9 months support. Standard University fringe benefits at 21% of full-time salaries for Poirrier, Spalding and Franze. (4) Undergraduate Student Workers at $5 - $8 / hour. Travel: Funds are requested to support local field travel and participation at a national meeting. Local field travel will include vehicle mileage ($.32/mi) and boat gas and maintenance. Supplies: Funds are requested to purchase preservatives, reagents, glassware, microscope slides, waters sample bottles, computer software and other item needed to conduct research. Overhead: 14% of costs excluding equipment, as established by NOAA and UNO. Equipment: Funds are requested to replace older field equipment which may cease to function. Matching funds represent Principle Investigator release-time for research, and the difference between UNO standard Indirect/overhead Rate (42%) and the established rate by NOAA (14 BUDGET STATUS All funds awarded have been encumbered. 1
Page 1 and 2: September 15, 2006 PRP Executive Co
Page 3 and 4: PONTCHARTRAIN RESTORATION PROGRAM (
Page 5: conclusions from data sets and hypo
Page 9 and 10: RELEVANCE TO THE COMPREHENSIVE MANA
Page 11 and 12: MAJOR FINDINGS · Water quality par

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