The International Mussel Watch 



Management 



Operations Manger, $40,000 per year with 30% fringe benefits for three years. 



$155,000 



Secretary, $20,000/year with 30% fringe benefits for three years, 

 and Data Manager (half time) at $30,000/yr. with 30% 

 fringe benefits for three years 



Administrative Costs — telephones, telex, xerox, mail 

 (@ $15,000 a year for three years) 



Travel, in support of Project management 



$135,000 



$45,000 



$20,000 

 $355,000 



Scientific Direction 



Consultants and scientists, all part time. 



(1.0 man year @ $60,000/year for 3 years with 25% fringe benefits) 



$250,000 



Regional meetings associated with other international meetings. Additional costs of Mussel 

 Watch representatives and participant. Estimated costs for four to six meetings 



$100,000 



Three annual meetings of the International Mussel Watch Committee 

 (@ $25,000/meeting) 



$75,000 



$425,000 



Overhead (@ 7%) $150,000 



Estimated Total Global Program $1,730,000 





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