#fund9
[[Budget Structure]]
**Total = 66133 USD**
**Module Total** = 49600 USD
**Action Fund Total =** 16533 USD
All modules in this proposal have an hourly personnel rate of 50 USD/hr. Module operations budgets are 1/5th the personnel budgets.
**Module 1: Organizations of the Ocean**
Personnel Budget: 15000 USD
- 50 USD/hr * 300 hrs
- 180 hrs: Exploration & Curation
- 100 hrs: Meta studies
- 20 hrs: Workshops
Operations Budget: 3000 USD
**Total: 18000 USD**
**Module 2: Internal Research**
Personnel Budget: 15000 USD
- 50 USD/hr * 300 hrs
- 100 hrs: Process design, review
- 200 hrs: Data collection, documentation, reporting
Operations Budget: 3000 USD
Consultancy Budget: 10000 USD
**Total: 28000 USD**
**Module 3: Marketing The Littlefish Vault**
Personnel Budget: 3000 USD
- 50 USD/hr * 60 hrs
- 60 hrs: Marketing Activities
Operations Budget: 600 USD
**Total: 3600 USD**