| Total Funding for EPA-NOAA Puerto Rico Study on Recreation-tourism Use of Coral Reef |
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| Ecosytem |
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| ________________________________________________________________________ |
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EPA |
EPA |
NOAA |
Total |
| Budget Categories |
Funds1 |
In-kind2 |
In-kind3 |
Project4 |
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| (a.) Personnel |
$0 |
$94,690 |
$48,125 |
$142,815 |
| (b.) Fringe Benefits |
$0 |
$23,673 |
$3,640 |
$27,313 |
| (c.) Travel |
$5,000 |
$3,000 |
$0 |
$8,000 |
| (d.) Equitpment |
$0 |
|
$0 |
$0 |
| (e.) Supplies |
$0 |
|
$0 |
$0 |
| (f.) Procurement/Assistance |
$188,000 |
|
$1,950 |
$189,950 |
| (g.) Construction |
$0 |
|
$0 |
$0 |
| (h.) Other |
$2,000 |
|
$0 |
$2,000 |
| (i.) Total Direct Charges |
$195,000 |
$129,363 |
$53,715 |
$378,078 |
| (j.) Indirect Costs |
$0 |
|
$0 |
$0 |
| (k.) Total |
$195,000 |
$129,363 |
$53,715 |
$378,078 |
| Percentage of Total |
51.58 |
34.22 |
14.21 |
100.00 |
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| 1. EPA funds must all be obligated or spent in FY 2013. |
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| 2. EPA in-kind spread over FY 2012 ($12,936.30), FY 2013 ($38,808.90), FY 2014 ($38,808.90) |
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| FY 2015 ($38,808.90). |
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| 3. NOAA in-kind spread over FY 2012 ($5,371.50), FY 2013 ($16,114.50), FY 2014 ($16,114.50) |
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| FY 2015 ($16,114.50). |
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| 4. Total Project Costs spread over FY 2012 ($18,307.80), FY 2013 ($249,923.40), FY 2014 ($54,923.40) |
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| FY 2015 ($54,923.40). |
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