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F-4 Budget 2007 Operating Budget

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                                                                                                                                                                                                                                  Salary         C. Trav.       S. Trav.        AP           SSC          Other
                                           GULF OF MEXICO FISHERY MANAGEMENT COUNCIL OPERATING BUDGET - CY 2007 ACTIVITIES

                                                         Council Salary         Council Travel          Staff Travel           AP Travel              SSC Travel          Other Travel     Subtotal     X No.
                                                           $435/Day               $275/Day              $275/Day             $275/Day 1/           $275/Day 1/ 2/          $275/Day       (Cost of 1      of
ACTIVITY:                                     No. Days Number      Cost        Number Cost            Number Cost           Number Cost            Number Cost           Number Cost      Meeting)      Mtgs.     Total
COUNCIL MEETINGS
Gulf Area                                        5           11       23.9           17       23.4            8    11.0             1       1.4               1    1.4         3    4.1         65.2     5         326.0    0.0      119.5             117             55               7            7       20.5       326

REEF FISH
Jt. Reef Fish 27/Shrimp Amendment 14                                                                                                                                                                                                        0               0              0            0            0            0        0
SSC                                              1            1          0.4           1        0.3           2       0.6                    0.0              15   4.1              0.0           5.4     1           5.4   0.0            0.4          0.3            0.6               0          4.1           0      5.4
AP                                               1            1          0.4           1        0.3           2       0.6          15        4.1                   0.0              0.0           5.4     1           5.4   0.0            0.4          0.3            0.6             4.1            0           0      5.4
Public Hearings                                  1            1          0.4           1        0.3           2       0.6                    0.0                   0.0              0.0           1.3    12          15.6   0.0            4.8          3.6            7.2               0            0           0     15.6
Amendment 28 (Grouper Alloc.)                                                                                                                                                                                               0.0                                                                                            0
SEP                                              1            1          0.4           1        0.3           2       0.6                    0.0              10   2.8              0.0           4.1     1           4.1   0.0            0.4          0.3            0.6               0          2.8           0      4.1
SSC                                              1            1          0.4           1        0.3           2       0.6                    0.0              15   4.1              0.0           5.4     1           5.4   0.0            0.4          0.3            0.6               0          4.1           0      5.4
AP                                               1            1          0.4           1        0.3           2       0.6          15        4.1                   0.0              0.0           5.4     1           5.4   0.0            0.4          0.3            0.6             4.1            0           0      5.4
Public Hearings                                  1            1          0.4           1        0.3           2       0.6                    0.0                   0.0              0.0           1.3    10          13.0   0.0              4            3              6               0            0           0       13
Amendment 29 (Grouper IFQ)                                                                                                                                                                                                  0.0                                                                                            0
SSC                                              1            1          0.4           1        0.3           2       0.6                    0.0              15   4.1              0.0           5.4     1           5.4   0.0            0.4          0.3            0.6               0          4.1           0      5.4
AP                                               1            1          0.4           1        0.3           2       0.6          15        4.1                   0.0              0.0           5.4     1           5.4   0.0            0.4          0.3            0.6             4.1            0           0      5.4
Public Hearings                                  1            1          0.4           1        0.3           2       0.6                    0.0                   0.0              0.0           1.3    10          13.0   0.0              4            3              6               0            0           0       13
Reg. Amend. For Amberjack, Gag,                                                                                                                                                                                             0.0                                                                                            0
  Triggerfish & Vermilion                                                                                                                 864.0                                                                             0.0                                                                                            0
SSC                                              1            1          0.4           1        0.3           2       0.6                   0.0               15   4.1              0.0           5.4     1           5.4   0.0            0.4          0.3            0.6               0          4.1           0      5.4
AP                                               1            1          0.4           1        0.3           2       0.6          15       1.1                    0.0              0.0           2.4     1           2.4   0.0            0.4          0.3            0.6            1.06            0           0     2.36
Public Hearings                                  1            1          0.4           1        0.3           2       0.6                   0.0                    0.0              0.0           1.3    12          15.6   0.0            4.8          3.6            7.2               0            0           0     15.6
Reg. Amend. For Red Grouper                                                                                                                                                                                                 0.0                                                                                            0
SSC                                              1            1          0.4           1        0.3           2       0.6                    0.0              15   4.1              0.0           5.4     1           5.4   0.0            0.4          0.3            0.6               0          4.1           0      5.4
AP                                               1            1          0.4           1        0.3           2       0.6          15        4.1                   0.0              0.0           5.4     1           5.4   0.0            0.4          0.3            0.6             4.1            0           0      5.4
Public Hearings                                  1            1          0.4           1        0.3           2       0.6                    0.0                   0.0              0.0           1.3    10          13.0   0.0              4            3              6               0            0           0       13
                                                                                                                                                                                                                                                                                                                           0

SAP - Stock Assessment Panel                                  1/ May meet concurrently w/Council.
SEP Socioeconomic Panel                                       2/ Includes SAPs and SEP. Usually the SSC considers 2 or more amendments at a single meeting.                                                                           145.5           136.5                94        24.46         30.3       20.5    451.26
AP - Advisory Panel                                           3/ Includes Ad Hoc Shrimp Effort working Group.
SSC - Scientific and Statiscal Committee
                                                                                                                                    1
                                           GULF OF MEXICO FISHERY MANAGEMENT COUNCIL OPERATING BUDGET - CY 2007 ACTIVITIES

                                                    Council Salary          Council Travel         Staff Travel         AP Travel             SSC Travel           Other Travel
                                                      $435/Day                $275/Day             $275/Day           $275/Day 1/          $275/Day 1/ 2/           $275/Day
     ACTIVITY:                           No. Days Number      Cost         Number Cost           Number Cost         Number Cost           Number Cost            Number Cost
     MACKEREL
     Amendment 19
     SSC                                        1        1           0.4          1       0.3           2      0.6                   0.0           15       4.1                  0.0
     AP                                         1        1           0.4          1       0.3           2      0.6          15       4.1                    0.0                  0.0
     Public Hearings                            1        1           0.4          1       0.3           2      0.6                   0.0                    0.0                  0.0
     SHRIMP
     Texas Closure
     AP                                         1        1           0.4          1       0.3           2      0.6          15       4.1                    0.0                  0.0
     Amendment 15
     SSC                                        1        1           0.4          1       0.3           2      0.6                   0.0           15       4.1                  0.0
3/   AP                                         1        1           0.4          1       0.3           2      0.6          15       4.1                    0.0                  0.0
     Public Hearings                            1        1           0.4          1       0.3           2      0.6                   0.0                    0.0                  0.0
     GENERIC AQUACULTURE
     SSC                                        1        1           0.4          1       0.3           2      0.6                   0.0           15       4.1                  0.0
     AP                                         1        1           0.4          1       0.3           2      0.6          15       4.1                    0.0                  0.0
     Public Hearings                            1        1           0.4          1       0.3           2      0.6                   0.0                    0.0                  0.0
     GENERAL OUTREACH
     Workshops                                  1                    0.0                     0          2      0.6                   0.0                    0.0                  0.0
     GENERIC OPERATORS AMD.                                                                                                        864.0
     SSC                                        1        1           0.4          1       0.3           2      0.6                   0.0           15       4.1                  0.0
     AP                                         1        1           0.4          1       0.3           2      0.6          15       1.1                    0.0                  0.0
     Public Hearings                            1        1           0.4          1       0.3           2      0.6                   0.0                    0.0                  0.0




     SAP - Stock Assessment Panel
     SEP Socioeconomic Panel                                                     1/ May meet concurrently w/Council.
     AP - Advisory Panel                                                         2/ Includes SAPs and SEP. Usually the SSC considers 2 or more amendments at a single meeting.
     SSC - Scientific and Statiscal Committee                                    3/ Includes Ad Hoc Shrimp Effort Working Group.


                                                                                                                             2
                                 Page 2
                                                Salary         C. Trav.         S. Trav.         AP          SSC          Other
7 ACTIVITIES

            Subtotal     X No.                       413
           (Cost of 1      of                      1.037
           Meeting)      Mtgs.     Total         428.281


                   5.4     1           5.4               0.4              0.3              0.6           0          4.1            0       5.4
                   5.4     1           5.4               0.4              0.3              0.6         4.1            0            0       5.4
                   1.3    10          13.0                 4                3                6           0            0            0        13
                                                           0                0                0           0            0            0
                                                           0                0                0           0            0            0
                   5.4    1               5.4            0.4              0.3              0.6         4.1            0            0
                                                           0                0                0           0            0            0
                   5.4     1           5.4               0.4              0.3              0.6           0          4.1            0
                   5.4     4          21.6               1.6              1.2              2.4        16.4            0            0
                   1.3    12          15.6               4.8              3.6              7.2           0            0            0

                   5.4     1           5.4               0.4              0.3              0.6           0          4.1            0
                   5.4     1           5.4               0.4              0.3              0.6         4.1            0            0
                   1.3    10          13.0                 4                3                6           0            0            0

                   0.6    20          12.0                0                0               12           0            0             0

                   5.4     1           5.4               0.4              0.3              0.6           0          4.1            0
                   2.4     1           2.4               0.4              0.3              0.6        1.06            0            0
                   1.3    10          13.0                 4                3                6           0            0            0



                                                                                                                                            0

                                                     21.6            16.2              44.4           29.8         16.4           0.0   128.36
0.0
0.0
                                                                                                                                                                                                             Page 3
                                                     GULF OF MEXICO FISHERY MANAGEMENT COUNCIL - CY 2007 ACTIVITIES

                                                  Council Salary        Council Travel             Staff Travel             AP Travel              SSC Travel     Other Travel        Subtotal     X No.
                                                    $435/Day              $275/Day                  $275/Day              $275/Day 1/           $275/Day 1/ 2/     $275/Day          (Cost of 1      of
ACTIVITY:                              No. Days   Cost    Number       Cost     Number           Cost     Number         Cost   Number          Cost Number       Cost Travel        Meeting)      Mtgs.       Total        Salary         C. Trav.        S. Trav.     AP         SSC       Other
SECRETARIAL FMPs                                                                                                                                                                                                                       0            0               0          0         0            0
ICCAT Advisory Comm.                       2          1         0.9           1          0.6                      0.0                     0.0               0.0                0.0           1.5    3                 4.5            2.7          1.8               0          0         0            0
NMFS Billfish AP                           2          1         0.9           1          0.6                      0.0                     0.0               0.0                0.0           1.5    3                 4.5            2.7          1.8               0          0         0            0
NMFS HMS AP                                2          1         0.9           1          0.6                      0.0                     0.0               0.0                0.0           1.5    3                 4.5            2.7          1.8               0          0         0            0
HABITAT PROTECTION                                                                                                                                                                                                                     0            0               0          0         0            0
AP s                                       1          1         0.4           1          0.2           2          0.5         8           1.8               0.0                0.0           2.9    3                 8.7            1.2          0.6             1.5        5.4         0            0
LAW ENFORCEMENT                                                                                                                                                                                                                        0            0               0          0         0            0
APS                                        1          1         0.4           1          0.2           2          0.5         5           1.1               0.0                0.0           2.2    2                 4.4            0.8          0.4               1        2.2         0            0
OTHER MEETINGS                                                                                                                                                                                                                         0            0               0          0         0            0
Consultants                                2                    0.0                      0.0                      0.0                     0.0               0.0       4        1.8           1.8    10            18.0                 0            0               0          0         0           18
SAFMC Liaison                              5          1         2.1           1          1.1                      0.0                     0.0               0.0                0.0           3.2     4            12.8               8.4          4.4               0          0         0            0
Council Chairmen's Hosting                 5          0           0           2          2.3           9         10.1                     0.0               0.0                0.0          12.4     1            12.4                 0          2.3            10.1          0         0            0
Council Chairmen's                         5          2         4.2           2          2.3           1          1.1                     0.0               0.0                0.0           7.6     2            15.2               8.4          4.6             2.2          0         0            0
Symposiums                                 3          1         1.3           1          0.7           2          1.4                     0.0               0.0                0.0           3.4     4            13.6               5.2          2.8             5.6          0         0            0
Workshops                                  3          1         1.3           1          0.7           1          0.7                     0.0               0.0                0.0           2.7     5            13.5               6.5          3.5             3.5          0         0            0



SAP - Stock Assessment Panel                                                                                                                                              Council Salary             205.7
SEP Socioeconomic Panel                               1/ May meet concurrently w/Council.                                                                                 Council Travel             176.7                       38.6                 24         23.9        7.6         0           18   112.1   224.2
AP - Advisory Panel                                   2/ Includes SAPs and SEP. Usually the SSC considers 2 or more amendments at a single meeting.                       Staff Travel               162.3
SSC - Scientific and Statiscal Committee              3/ Includes Ad Hoc Shrimp Effort working Group.                                                                     AP Travel                   61.8
                                                                                                                                                                          SSC Travel                  46.7
                                                                                                                                                                          Other Travel                38.5
                                                                                                                   3                                                         TOTAL                   691.7
                               GULF OF MEXICO FISHERY MANAGEMENT COUNCIL
                                     CY 2007 OPERATING BUDGET DETAIL

                                              Proposed
                                              CY 2007                      CY 2006 Operating

TRAVEL EXPENSES

Total Council Travel                               176.7                            144.4
Total Staff Travel                                 162.3                            127.7
Total Advisory Panel Travel                         61.8                             51.8
Total SSC Travel                                    46.7                             74.2
Other Travel (Consultants)                          38.5                             43.3      16700000

TOTAL TRAVEL EXPENSES                              486.0                            441.4       2162650
                                                                                                              716524
                                                                                                             -138572
PERSONNEL                                                                                                    -117320
                                                                                                               91000
Council                                            205.7                            206.9                     91000
Full-Time Personnel                                916.3                            864.0        869685
Overtime Pay                                         5.0                              5.0         0.0130     642632
Temporary Full-Time Staff                            2.5                              2.5
                                                                                               11305.905   39843.184

TOTAL PERSONNEL                                  1,129.5                          1,078.4


FRINGE BENEFITS (incudes SS)
                                                                                                             716500
Employer Taxes                                                                                              10389.25
FICA - (Up to Annual Max.)                          46.0
Medicare                                            13.4

Total FICA/Medicare                                 59.3                             60.7

Health Insurance
Health Insurance                                   192.1
Dental Plan                                          3.2

Total Health Insurance                             195.3                            174.4

Other Insurances
Disability/Life                                      6.4                              6.4

Retirement
10% of Staff Salaries                               92.1                             88.1


TOTAL FRINGE BENEFITS                              353.1                            329.6


PAGE TOTAL                                       1,968.7                          1,849.4

                                                         4
                                   GULF OF MEXICO FISHERY MANAGEMENT COUNCIL
                                         CY 2007 OPERATING BUDGET DETAIL

                                                                       Proposed
                                                                       CY 2007         CY 2006 Operating

  Balance Forward:                                                         1,968.7             1,849.4
  EQUIPMENT
  Capital Equipment (see following page)                                       10.0                9.9
  Noncapital (see following page)                                               5.0                2.2
                                                                                                  12.1

  SUPPLIES (see following page)                                                37.7               36.7

  CONTRACTUAL (see following page)                                           105.2               161.2

  OTHER:
  Rents/Leases
  Office Space                                                               106.4
  Estimated taxes, utilities                                                   8.4
                                                                             114.8               118.9
  Copier - High Speed                                                          17.7
  Copier - Color                                                                4.6
                                                                               22.3               22.3
  Meeting Rooms                                                                94.3               79.2

  Communications
  Phone (GSA/GTE Calling Card/Toll Free)                                       21.2               19.9
  Other (Postage, Subscriptions, ISP)                                          12.4               11.6

  Transportation - S/H Chgs.                                                    7.2                6.3

  Printing (includes copy chgs.)                                               47.9               39.9

  Liaison Expenditures                                                       180.0               180.0

  TOTAL OTHER                                                                500.1               478.1

  TOTAL BUDGET                                                              2,611.6            2,537.5 *

* Includes actual 2006 funding plus unexpended 2005 funding in the amount of $236.5K
                                                                   5
Budget Breakdown

                                                               2006

Contractual (Based on Historical Costs)

Financial and Compliance Audit                                   6.0
Retirement Administrative Fees                                   2.8
Maintenance Contracts for Copy Machines                          4.4
Maintenance/Repairs for Computers/Network/Misc. Equip.           6.9
Court Reporter                                                  23.0
GSMFC Habitat Cooperative Agreement                             50.1
Property Damage Insurance (Office Equipment, Etc.)               2.4
Payroll Preparation                                              5.6
Training                                                         4.0

 Total Admin. Contractual Services                             105.2

Supplies (Based on Historical Costs)                           2005

Copy Paper                    380         26                     9.9
Software Updates                                                 1.5
Laser Tabs for Briefing Books                                    1.9
CD Recorder Supplies                                             1.5
Copier Supplies                                                  1.9
Laser Printer Cartridges                    4             95     0.4
Laser Printer Cartridges                    3             80     0.2
Laser Printer Cartridges                    9             51     0.5
Laser Printer Cartridges                    4            300     1.2
Laser Printer Cartridges                    6             70     0.4
Fax Toner Cartridges                        2             50     0.1
Nameplates, plaques, etc.                                        0.8
General Office Supplies                                         14.9
Recording Media                                                  2.5

 Total Supplies                                                 37.7

Capital Equipment Purchases

Costs for equipment purchases/replacement                       10.0

Non-Capital Equipment Purchases

Miscellaneous equipment costs
(small purchase items)                                           5.0

 Total Capital Equipment                                        15.0

                                                           6

				
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