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Interbasin Compact <br />Process -- Working Budget <br />FY07-08 Working Budget <br />Obligated/ <br />JULY AUG SEPT OCT NOV DEC JAN <br />Budgeted Billed <br />Salary and Benefits - $12,500/month <br />$150,000 $0 <br />Operating Expenses - $7,000/month <br />$0 <br />(Travel, meetings, etc.) <br />$84,000 <br />Summer Interns - $1,000/month 4 Months $4,000 $0 <br />Contracts <br />$0 <br />Aqua Engineering $25,000 <br />$0 <br />CDR $35,000 <br />CSU Public Ed $20,294 <br />Continue Network Analysis $13,338 <br />$0 <br />CDM Tech Support <br />$440,000 <br />Roundtable Requests <br />$200,000 <br />Nonconsumptive <br />$50,000 <br />Communications <br />$10,000 <br />Common Technical Platform <br />$213,000 <br />Program Management <br />$44,800 $0 <br />Public Ed Budget <br />$700 $700 $700 <br />GW Training for RT Members <br />Other Costs <br />$1,521 <br />Laserfiche License <br />RT Admin Support <br />$2,400 <br />Gunnison <br />$2,400 <br />North Platte <br />$5,000 <br />Arkansas <br />$1,301,453 <br />Total <br />$1,356,097 <br />Total Allocation <br />Page 1 of 4 <br />