1. IRIS Staff / CoCom Meeting G&A Chicago, IL April 9, 2012

2. 2 ExpenseProposed FY13 % of Budget Salaries/Fringe$ 2,030,77864% Supplies30,0001% Travel/Meetings207,0007% Professional Svcs353,00011% Other49,0002% DC Office O/H481,65915% Total$3,151,437100% G&A (MTC) Base $ 12,823,508 Proposed Maximum G&A Rate 25% FY13 G&A Budget 80% of total G&A budget = Labor + Office O/H  

3. 3 FY13 G&A Budget Proposed Maximum Provisional Budgets

4. 4 G&A (Indirect) Personnel Management/Administration (100%) –Simpson, President –Linn, Executive Assistant –Willemann, Director of Planning –Woolley, Director of Program Support –Jones, HR Specialist/Administration –Sobel, Award & Procurement Administrator – Sr. Contracts Administrator Business Office (100%) –Aka, Staff Accountant - A/P –Austin, Staff Accountant - Purchasing –Huddleston, Sr. Staff Accountant – A/R –Morris, Senior Project Accountant –Shin, CFO –Tatro, Accounting Manager Split-charged (budgeted under G&A 25-50%) –Baranowski, Meeting Planner –Holcomb, Media & Graphics Specialist –Dorr, Public Outreach Manager –Patsika, Web Developer LaborFY13 Budget Salaries$1,301,781 Fringe Benefits728,997 Office O/H481,659 Subtotal$2,512,437 80% of total G&A budget $3,151,437

5. 5 FY13 G&A Budget

6. 6 USArray MREFC FY04- FY09