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Interbasin Compact Process -- Working Budget
<br />FY07 Working Budget
<br />Obligated Billed
<br />JULY AUG SEPT OCT NOV
<br />Salary and Benefits $127,259 $80,051 $10,272 $10,369 $7,581 $4,621 $11,802
<br />Operating Expenses
<br />$1,479 $6,371 $4,577 $9,705 $5,120
<br />$79,912 $46,747
<br />(Travel, meetings, etc.)
<br />Contracts
<br />Job Store $4,147 $4,000
<br />$1,000 $1,000 $1,000 $1,000
<br />$17,102
<br />Aqua Engineering $25,000 $2,800
<br />$49,979
<br />Interium Tech Support $50,000 $22,799
<br />$37,794
<br />CDR - IBCC Facilitation $57,792 $4,607 $6,717 $6,597
<br />$8,000
<br />Rio Grande Education $8,000
<br />CDM Tech Support
<br />$95,205
<br />Project Management Assistance $95,205
<br />$43,395
<br />SLV GW Study $69,760
<br />$57,396
<br />RT Needs Assessment Studies $402,000
<br />$0
<br />Project Management Assistance $132,500
<br />$5,584 $0
<br />Remaining Public Ed Budget
<br />$4,078
<br />CO Roundtable Network Analysis $17,416
<br />$1,254
<br />Initial Web Design $3,000
<br />$1,077,575 $444,999
<br />Total
<br />$1,092,925
<br />Total Allocation
<br />Remaining $15,350 $647,926
<br />Notes:
<br />We will probably only use $40,000 of the CDR contract leaving $17,700
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