The International Mussel Watch 



Option 2: 

 Sequential Regional Implementation 



i 



Regional Budget: Central America, Caribbean, South America 

 (IMW Initial Implementation Phase) 



Projected Sample Sites: 80 in 25 Countries 



1. Programme Management and Coordination 



Coordinating Unit 



Executive Officer (1/3 time), Data Base assistant (1/2 time), 

 Secretary (1/3 time) Total Salary & Benefits 

 Administrative Costs 



Scientific Director 



Consultants and Scientists 

 Annual Meeting IMW Committee 



Supplements to Regional Meetings 



Travel and Per Diem South Atlantic 



IOCARBE 



CPPS 



Travel for Program Coordination 



Domestic U.S. 

 International 



Equipment 



Personal Computer & Peripherals 



Other Direct Costs 



Per Year 



US $49,000 

 35,000 



$20,000 

 15,000 



$15,000 

 10,000 

 10,000 



3,000 

 10,000 



6,000 



e.g. Expendable Lab Supplies (National Lab Support) Computer 



Supplies, Software, Photo Copying, E-Mail, Graphic Arts 



Services, Shipping (reference materials, etc.), Printing (reports) 17,000 



Total Programme Management and Coordination Costs $190,000 



NOTE: This estimated budget is not fully funded at the initiation of the field sampling program. 



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