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<br />FY' 07 Quarterly budg....ry b.....kdawn 13rc1 Quarter 41h Quarter Fllcal Year '1lKlT TaMIl
<br />[Talk ID "ellYIIY CoMpl...t.y lieu.. .......1Gfan1 Malch Otani Match Otant Match TOTAL
<br />"H _....ww_ ---- Peb-Mar Peb-Mar An...'a An...," FY '07 Total FY '07 Total FY '00 Total.
<br />I. Hire U;;;rdinaror Matt:h, 2007 20 $65 $1.3OC __1!! ._..___.J!~ $1,300
<br />IIAt. Facilitator Training M:m:h, 2007- - - $1,500 - $1,500 $II - $1,500
<br /> hard co.ts (ax. &!we httraining
<br /> wI --
<br />IIAt. M:m:h. 2007- 172 $55 $6,641 $2,846 - $6,041 $2,8411 .~
<br /> T ninina coordination ht mini",.
<br />II.A2 Recruitment OnllOin" 14 $55 $260 $112 $260 $111 __~=~20 $223 $743
<br />ILA3. Ewluation On..oou. 48 $55 $465 $199 $1,195 1598 $1.860 $797 $2,651
<br />ILA4. New Facilitator Ongoing 34 $55 $325 $140 $977 $418 $1,'102 $558 $ 1,860
<br /> SUDOOrt -~- -"S4,ii6
<br />IIA5. Ranove Barrien to Ongoing 77 $55 $1,475 $632 $1,476 $633 $2,951 $1,265
<br /> p..hr;""tinn .' =-~1~~
<br />II.B,1 Facilitator Sunnort OnROin" 54 $55 $1041 $446 $1,042 $446 $2'~4 $892
<br />ILB.t. Facilitator water Ongoing - $2,000 - $2,000 -$i) $2,000
<br /> education support
<br /> material. -~---'""'~
<br />ILB.2 Regional Faciliwor's Ongoing - $5,000 $0 sf.iiii $5,000
<br /> .tipends (Puticipan.
<br /> Muchl .w_'
<br />JI.B.2 Ongoing 9 $55 $354 $152 $354 $152 $506
<br /> Stioend Coordination
<br />II.B.3, Conference March, 2007- 161 $55 $8,840 - - $11 58,s..o $8,840
<br /> comdination lot conference
<br /> ._----
<br />II.B,3, Conference Iwd Man:h, 2007. - $6,500 - - $6,5IXI $0 $6.5m
<br /> COI'" {axtohur_ lot conferarce
<br /> '---
<br />JI.B,... FaciIiwor Ongoing - $2,000 - - - 52,IXX} $II $2,I}(XI
<br /> RecDllDition -
<br />JI,B,4. Incentive Ongoing 14 $55 $130 $56 $391 $167 $521 $22.3 $,....
<br /> Coordination
<br />mA National Project Ongoing I" $55 $130 $56 $391 $167 $521 $22., -$744
<br /> WET n:larions -
<br />IU,B Ongoing 34 $55 $325 $140 $977 $418 ' $1,3112 $558 $1,8&1
<br /> CoDaborate w / sister
<br /> P.rnect Coordinators
<br />mB Regional Program Ongoing 90 $55 - $2,000 $3,000 Sf) $5.0(~ $5.'..}
<br /> As.istance trnClWl
<br />me. Participant Tracking Ongoing 27 $55 $600 - $900 $0 $I,soo $I,sm
<br /> ,.-noW,
<br />me. Participant Tracking Ongoing 7 $55 $65 $28 $196 $84 $261 $112 $m
<br /> K:WN\ ' -- -_.-
<br />IlI.O. Pre-Service Teacher Ongoing 83 $60 $2,000 $3,000 $11 $S,IXJO $5,J))(
<br /> Coordination n INn --
<br />IlI.O. Ongoing 7 $55 $104 $45 $157 $67 $2111 $112 $373
<br /> Pre-Service Teacher
<br /> Coordination (CWN\
<br />1I1.E.t. Air Travel AmI Conf - - $500 - $500 $II _:-.::_)~~
<br />1ILE.2 Hotel Stavs l1llOin2 - - $120 - $360 ~ "------'0 $4&}
<br />IILE,3. Auto Travel nonma - $139 $417 - 1556 '$U S55/;
<br />fIIE4. Conf R,...;.lrations """in<> - $500 - $54)) II) $5IMl
<br />1Il,E.5. Meals rrroirur S45 - $135 - $180 $0 ~
<br />mE-6. Conf, SonnIieo OnllOm.. $181 $543 - $I~ .. . $I) $724
<br />IILE. 7, Con6=nces Ongoing 34 $55 $325 S140 1977 $418 $1,'102 ----:---$55R -$1,8(.0
<br /> Presenl2lions
<br />IVA Project WET Guides Ongoing - - - SlO,ooo , III Slll,IM.1 $IO,V!lU
<br /> (P .. Malrb, 5OO@
<br /> ,;;,""""'"
<br />JV-^- Provide Material. Dn2oinl! 101 $55 S977 $418 $2,930 $1,256 53 907 --,i:614 $5581
<br />JV,B, LocaIiu Matr:riaI. 0;;;;;:;;;;;; $55 - 52.61\4
<br /> 68 $2,604 $1 116 Slll~ _'3,720
<br /> -
<br />JV,C ClutmIch on Ongoing 20 $55 $195 $84 $586 $251 $781 5m $1,116
<br /> Standatds
<br />IY.C Colorado Quarterly-2 20 555 S390 1167 $391 1168 S781 533S --,'i:116
<br /> Conner:tions produced for
<br /> NewoIcttEr lCWNl FY '(J7
<br />JV,O, Colorado QuartaIy- 2 - $2,500 $2,500 III $5,OI).} 15,OIX
<br /> Connections produced for
<br /> Newsletter ICDOWl FY '(J7 ".
<br />JV,E. Web Water Ongoing - - - $1,000 $0 II ~.J) II ,om
<br /> Education Libruy-
<br /> hard costs -----
<br />JVE Web Water Ongoing 18 $55 - - - $1,000 $0 $I,noo ----Si,octi
<br /> Education Lrbt2rv ...
<br />V,A-E. Administrative Ongoing - - - 10 $0 So
<br /> costs" ..
<br /> 11m 123.3331 122.749 '19,559 In.I'7O 142.,892 $55,619 $91.511
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<br />c
<br />CDOW Total
<br />CWN Total
<br />PartIcI MatcII TataI
<br />Total
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