RES 153 Draft 01 2012-2014 - Laserfiche WebLink

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Paget . B ■ 1\Ic . 1 (1) Existing employee salaries, including a marketing officer, a project integration 2 manager, an information-technology field technician, and two student internships; 3 (2) Operational expenses, including the rental of staff offices and warehouse space 4 for Pacific international space center for exploration systems hardware and 5 equipment; utilities; intrastate and interstate travel to meetings and conferences; 6 marketing costs associated with website creation, graphic design, and the development 7 of brochures and trade advertising; travel and lodging expenses for the Pacific 8 international space center for exploration systems board of directors; and the Pacific 9 international space center for exploration systems conferencing contracts; and 10 (3) The purchase of essential equipment, materials, and services, including 11 electronic test and design equipment in support of robotics training and education; 12 mechanical equipment in support of robotics training, the sustainable concrete project, 13 advanced manufacturing skills training, and ongoing testing of robotic surface 14 systems by the Pacific international space center for exploration systems; command 15 and control equipment for new and existing robotics hardware; situational awareness 16 monitoring for robotic operations training; software licensing; and a data server for 17 archiving project results, product designs, and online training materials for a robotics 18 operator training course. 19 SECTION 2 . There is appropriated out of the 20 general revenues of the State of Hawaii the sum of 21 $900 , 000 or so much thereof as may be necessary for 22 fiscal year 2014-2015 for the Pacific international space 23 center for exploration systems for personnel costs ,