Personnel	Time	Budget
PHASE A
1) Preliminary Experiment Design
a) Experiment Modelling	PI + Eng	1m	$20K
Final assessment of experiment sensitivity: limiting star magnitude and location
Evaluation of images
Preparation of synthetic data to test analysis routines
Test attitude determination software
Test data compression effectiveness
Study of parachute and payload dynamics
Study of calibration procedures
b) Hardware Specifications	PI + Eng + Res.Asst.	2m	$45K
Optics
Detector System
GPS System
Batteries
Power Supply
On-board Electronics
Telemetry Interface
Data Storage
c) Test of Tomographic Analysis with Synthetic Data	A.D. + Res.Asst.	1m	$1K
Mission simulation
2) Requirements Review
Presentation to the CSA	PI	$1K
For Tasks 3, 4, 5, and 6	PI + Eng	$20K
3) Detailed Scheduling	SCI-TEC	10d	$2K
4) Detailed Management	SCI-TEC	10d	$2K
5) Detailed Cost and Risk Analysis	SCI-TEC	10d	$2K
6) Final Review
Presentation to the CSA	PI + Eng	$3K
PHASE B
1) Instrument Design	IO + SCI-TEC	1m	$20K
a) Preparation of all drawings
2) Critical Design Review	PI + SCI-TEC	10d	$10K + $5K (travel)
3) Instrument Manufacture	IO + SCI-TEC	5m	$250K ($125K x 2 - Materials)
$132.5K (salaries - 2 + 2)
a) Acquisition of components
b) Acceptance testing
c) Fabrication of mechanical components
d) Acquisition or manufacture of CCD readout system
e) Assembly of imaging spectrograph
4) Instrument Integration and Test	IO + SCI-TEC	5m	$107.5K (salaries - 2 + 1)
$10K (travel and facility)
$1K (shipping)
$5K (supplies)
a) Camera testing (without diffraction grating in place)
b) Imaging Spectrograph testing
c) Sensitivity calibration
d) Testing of the readout system for read noise and speed
e) Interface testing
f) Shock and vibration testing
5) Instrument Testing Result Review	IO + SCI-TEC	5d	$4K (salaries - 1 + 1)
$5K (travel)
PHASE C
1) Payload Design: Critical Design Review	IO + SCI-TEC + Bristol
2) Payload Manufacture	IO + Bristol
a) Acquisition of standard payload hardware
b) Acquisition and mating of appropriate parachute
3) Payload Integration and Testing	IO + Bristol
a) Transfer of experiments to payload integration facility
b) Preliminary experimental electrical testing prior to integration
c) Integration of payload
d) Payload testing
4) Mission Readiness Review	IO + SCI-TEC + Bristol
PHASE D
1) Launch Preparation	IO + Bristol + Akjuit
a) Acquisition of rocket motors
b) Shipment of payloads and rocket motors to launch ranges
c) Acquisition of launch support equipment: telemetry receivers,
recorders, launchers, etc.
d) Acquisition of rocket fins
e) Installation of rocket fins
f) Integration of payload and motor
g) Test of all required systems
h) Acquisition of all required permits and licenses
(to be done at the beginning of Phase B)
2) Flight Readiness Review	IO + Bristol + Akjuit + SCI-TEC
3) Launch Operation	IO + Bristol + Akjuit
a) Launches with full recording of telemetry
b) Payload recovery
c) Telemetry decommutation and data provision
d) Data validation