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<br />FY' f11 Quarterly budg....rv b_kdown 3nI Quarter 4th Quarter Fi.cal y..... 2007 Total.
<br />Ta.klD Actl,,1ty eo"",,,,1Iy lieui'll ,.... IGrant Match Oranl Match Grant Match TOTAL
<br /> -~_.- Peb-Mar Peb-Mar An...Jn An~ FV '07 Total FV '07 ToU! FV '(f1 TOlal.
<br />I. ,--" Hire eo;,rdinator March 2007 20 $65 - $1300 -_.--~!.! _,_,_,J.!.t~l , $1,300
<br />1I.A.1. Faciliwor Training March, 2007- - - $1,500 - $1,500 $11 $I.soo
<br /> hard costs (_r aIwo 1st trcining
<br /> w/.......... WllI>l f--. $2,846 I-----~,-_..
<br />HAl. March, 2007- 172 $55 $6,641 $2,846 -~,64'i $9,487
<br /> T rainin" c:oordinatio n 1st trainin!> -::----iS2O f.-.-..-
<br />II.A.2 Rer:tuitment OnllOimr 14 $55 $260 $112 $260 $111 $223 -~
<br />IIA3, Evaluation OnllOin" 48 $55 $465 $199 $1,395 $598 $1,860 $797 ;@
<br />1I.A.4. New Facilitctor Ongoing 34 $55 $325 $140 $977 $418 $1;\02 $558 $1,860
<br /> Snnnnrt f--$4,'ii6
<br />IIA5. Remove Barriets to Onfloing 77 $55 $1,475 $632 $1,476 $633 - $2,9Si --- SI,2iJ"
<br /> Porricination
<br />II.B.l Facilitator Suooort OnIlOin!> 54 $55 $1041 $446 $1042 $446 $2 083 S8.2;l --,,~~
<br />II.B.t. Facilitator water Ongoing - - - $2,000 $2,ln) $0 -$2.000
<br /> education support
<br /> materials $5,iXil
<br />II,B.2 Regional Facilitator's Ongoing - - $5,000 $0 55,ilrlll
<br /> stipends (pO<ricipanr
<br /> Matchl -.-
<br />II,B.2 Ongoing 9 $55 - $354 $152 --- $'54 $m $5116
<br /> Sti......d Coordination
<br />II.B,3, Conference March, 2007- 161 $55 $8,840 - Sf) SIl,8-40 $8,840
<br /> coordination tit conference
<br />II.B.3. Conference hard Marth,2OO7- - $6,500 - $6,51l0 -'--$0 ~.5m
<br /> caito """'r","",with 1.. conference
<br /> -_..
<br />II.B.4. Faci1il2tor Ongoing - $2,000 - - U.IXlIl ..~ $2,fX))
<br /> R.eco<mition "
<br />II,B.4, Incentive Onfloing 14 $55 $130 $56 $391 $167 $521 $213 $744
<br /> COOldination $744
<br />IlI.A National Project Ongoing 14 $55 $130 $56 $391 $167 $521 $223
<br /> WET relations .',- f.--.
<br />m.B Ongoing 34 $55 $325 $140 $977 $418 $1,31)2 $558 $1',8611
<br /> Collaborate 11'/ sister
<br /> Pmicct Coonlinaton
<br />mB Regional Program Ongoing 90 $55 - $2,000 $3,000 $0 $5,tirlll -$5;ii~
<br /> Assistance rrnoWl
<br />me. Participant Tracking Ongoing 27 $55 $0 ,,-- $1,500
<br /> $600 $900 $1,5m
<br /> coo,.;,
<br />IILe. Participant Tracking Ongoing 7 $55 $65 $28 $196 - $261 $112
<br /> $84 $373
<br /> I{CWNl'
<br />IlI,D, Pre-Service Teacher Ongoing 83 $60 $2,000 $3,000 $U --.- h-----,~-...-..
<br /> - $5,1.10 $5,rX)(}
<br /> Coordination (lJNO
<br />m.D, Ongoing 7 $55 $104 ..~-- --'$ii2 -jm
<br /> $45 $157 $67 $261
<br /> Pre-Servicc Teacher
<br /> Cootdination (f'WN)
<br />III.E,!, Air Travel April Conf. - - $500 - S,~ $Il '.-".$SlX
<br />1ll.E.2 Hold SraVll Onll:Oina - $120 $360 $480 --------sti -'--$480
<br />m.E,3, AulD Travel On",,;"" - $139 $417 - -~ $0 $556
<br />llI.E.4. Conf. Relzisttations 10nr0inr> $500 ' $SO) $1) $SIXl
<br />1II.E.5, Meals 10nr0inr> $45 - $180
<br />- $135 - $0 $18ll
<br />III.E.6. Conf. S;;;;o,ies 10zur0iJu! $181 $543 $724 _,._-,:-.,_,JIl =~'-_t7~'_
<br />III.E. 7. Conferences Ongoing 34 $55 $325 $140 $977 $418 $1,302 $55R $1,lI6l)
<br /> Presentations
<br />IV,A. Project WET Guidf,s Ongoing - - - $10,000 $0 SIll,llllll $tO,IO]
<br /> (PtttKipant Match, 500 @
<br /> $2111
<br />N.A. Provide Materials 10nr0ine: 101 $55 $977 $418 $2,930 $1,256 $i907 $1,614 15581
<br />N.B_ LocaIize MatrriaIs In.>oiruz 68 $55 - $2.604 $1 116 $2.64'14 $1.116 $3,720
<br />IV.e. Outreach on Ongoing 20 $55 $195 $8-4 $586 $251 $781 $m , $1,116
<br /> Standards ','. ---.,..,
<br />IV.e. Colorado Quarterly-2 20 $55 $390 $167 $391 $168 $781 $335 --,1;116
<br /> Connectiom p<oduced for
<br /> Newsletter <<:wN\ FY 'm
<br />N.D, Colorado Quarterly- 2 - $2,500 $2,500 SO $5,000 $5,ori
<br /> Connections produced for
<br /> NewsIcttrr <<7){)W! FY'07 ,
<br />IY.E. Web Water Ongoing $1,000 ." sO - $1 ,(X))
<br /> $1,OiJO
<br /> Education LWrary-
<br /> hard costs
<br />N.E. Web Water Ongoing 18 $55 SI,OOO SO ,$I,/lOO --SlJ)X'i
<br /> Education Lih.....
<br />Y.A-E. Administrative Ongoing - $0 $0 $II
<br /> costs....
<br /> llZlil W.333I,1ft:149 $l93M 832.87l1 *41.8921 $55,619 $98,511
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