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<br />Interbasin Compact <br />Process -- Working Budget <br />FY07-08 Working Budget <br />Obligated/ <br />BudgetedBilled <br />Notes <br />Salary and Benefits - $11,802/month <br />1$141,624Manager and Admin. Assistant <br />Operating Expenses - $7,000/month <br />(Travel, meetings, etc.) <br />2$84,000 <br />Summer Interns - $1,000/month 4 Months$4,000 <br />3 <br />Contracts <br />4Assistance for Public Education activities and facilitation for roundtables as needed <br />Aqua Engineering$25,000 <br />5Facilitation for the IBCC at 4 "Decision-Making Meetings" <br />CDR$35,000 <br />6 <br />CSU Sponsored Town Hall Meetings$20,294 <br />7Technical Support to Roundtables to develop their basin-wide water needs assessments <br />CDM Tech Support ($720,000)* <br />7a$360,000 <br />Roundtable Requests ($40K/RT) <br />7b$200,000 <br />Nonconsumptive <br />7c$50,000 <br />Communications <br />7d$110,000 <br />Program Management <br />8$50,000Implement activities of the IBCC Public Education, Participation, and Outreach Work Group <br />Public Ed Budget <br />Other Costs <br />$1,521IT document archiving and retrieval system <br />Laserfiche License <br />Support for Roundtable administrative support as requested, needed, and available <br />RT Admin Support <br />$2,400 <br />Gunnison <br />$2,400 <br />North Platte <br />$5,000 <br />Arkansas <br />$1,091,239 <br />Total <br />$1,108,425Authorized in the 2007 Long Bill <br />Total Allocation <br />Remaining$17,186 <br />*Contract Cap is $780,240 <br />Notes: <br />>CWCB will also support the budget of the roundtable's technical work <br />Page 1 of 1 <br />