Untitled - The Future Ocean

3.2 Auxiliary Support3.2.1 Total Funding Requested for each Research TopicAverage budget for a typical JRGPersonnel 2006 2007* 2008 2009 2010 2011W1 1 1 1 1 1BAT IIa (post-doc) 1 1 1 1 1BAT IIa/2 PhD student 2 2 2 2 2BAT VII – III (Vc Technician) 1 1 1 1 1Total Personnel (k€) 156.2 225.6 225.6 225.6 188Investments 100 - - - -Other 20 20 20 20 20Total (k€) 276.2 245.6 245.6 245.6 208* anticipated delay in recruitment of 4-5 months3.2.2 Total Funding Requested for the Entire ClusterStaff FundingFunds for sientific and non-scientific staff requested for the ClusterSalary scale 2006 2007 2008 2009 2010 2011W1 (assistant professor) 14 14 14 14 14BAT I, Ia, Ib (assistant professor) 1 1 1 1 1 1BAT IIa (Ph.D. students and postdocs)24.5 52.5 52.5 52.5 52.5 52.5BAT VII – III (non-scientific staff) 13 27 27 27 27 27Total (in k€) 342.1 4 239.6 5 211 5 211 5 211 4 342InstrumentationBudget for acquisition of instrumentation including costs for large instruments (>k€ 150) that maybe acquired pending on the needs of the new JRG’sDescription 2006 2007 2008 2009 2010 2011100 3 000 500 500Total (in k€) 100 3 000 500 500118