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<br />I <br /> <br />Plan of Study <br /> <br />OJ3157 <br /> <br />13 <br /> <br />I <br /> <br />I <br /> <br />TABLE 3 <br /> <br />PROPOSED BUDGET AND lABOR ALLOCATION <br /> <br />I <br /> <br />I <br /> <br /> Approzimat. Lebor Br..down <br /> Buds.t Hcl-daya <br />tut L8bor Expen... I17dro.pher. D.Ua sn Biowe.t <br />1 Study CoordiDation Activiti.. $26,200 $4,380 37 8 4 4 <br />2 D.fiD. Water DelD8Dda $11,440 22 0 0 0 <br />3 R...rvoir Sit. IdeDtitication $11,380 14 4 2 2 <br />4 BydrololY and Wat.r Riaht. $41,800 80 0 0 0 <br />, R...rvoir Sit. Evaluation $",000 $',000 40 30 24 l' <br />8 Proj.ct POJ:IIIUlaUon $10,320 12 4 2 2 <br />7 Evaluation ot AlhrDativ.. $48,040 82 18 , , <br />8 Revi_ and Scr.eD Alt.rDativ.. $8,280 12 2 1 1 <br />9 FiDal EValuation/S.l.ction $13,280 20 2 2 2 <br />10 Proj.ct Dev.lopllaDt Plm $10,760 10 , 2 4 <br />11 Prapar. Pinal R.port $28,360 $2,000 40 7 4 4 <br />Sub-total Dir.ct Coat. $282,840 ~11,380 349 78 48 39 <br />GaDeral ConUD&eDCY $20,000 <br />'a CcmUD&eDCY $1,000 <br />7t ContiD&eDCY $1,000 <br />lOa CcmtiD&eDCY $',000 <br />total Study Coat $300,000 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />r <br /> <br />I <br /> <br />I <br /> <br />. <br />