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<br />,F <br /> <br />. <br /> <br />VIII, Budget Summary (FY 1995): <br /> <br />Salaries and Benefits: <br />Hatchery Manager <br />Biologist <br />Biological Technician <br />Part Time Technicians <br />Clerical support (part time) <br />Overtime, weekends, holidays <br /> <br />. <br /> <br />$ 60,000 <br />45,000 <br />25,000 <br />25,000 <br />10,000 <br />5.000 <br />Subtotal $ 168,000 <br /> <br />Operational Costs: <br />Telephone and alarm <br />Electricity (lights, pumps, etc,) <br />Propane (heat building and water) <br />Vehicles (lease and maintenance) <br />Supplies (fish food, tags, chemicals, etc.) <br />Equipment (nets, boots, tanks, pipes, etc,) <br />Travel and training <br /> <br />Estimated cost for Task 1 <br />Estimated cost for Task 2 <br /> <br />Sub tot a 1 <br /> <br />Total <br /> <br />FY 1995 Total $ <br />FWS funds available $ <br /> <br />RIP funds needed $ <br /> <br />$ 5,000 <br />5,000 <br />20,000 <br />15,000 <br />25,000 <br />10,000 <br />4.500 <br />$ 88,500 <br /> <br />$ 256,500 <br /> <br />$ 168,000 <br />$ 88,500 <br />256,500 <br />220,000 <br />36,500 <br />