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Zebra Mussels Budget Request - DOW Only
<br /> Quantity/ Unit One-Time On-Gang T~ttal On-Going On-Going On-Going On-Going ,. ?c,~tal ':, Tq#~'~ r-
<br />Category Months Cost FY 08-09 FY 08-09 ~"Q&09 .~ ; FY OS-10 FY 10-11 FY 11•12 FY 12-13 ~Qn ~oiT~g .; ~~~3G~~ef .'
<br />~_._. ~.._..c.,. 5351.400 SIOB,700 ,~° 16a,24~0 ; $173,400 $173,400 $173,400 $173,400 ~$tfZ,~t~E3` $2,153,7Q~'
<br />State Personnel Services CosCs
<br />Boat Inspection/Decontamination Station
<br />Staff - 60 General labor II for 6 months
<br />360
<br />$
<br />2,766
<br />$0
<br />$995,760
<br />$~~,7~Q
<br />$1,020,654
<br />$1,046,170
<br />$1,072,325
<br />$1,099,133 ~
<br />-. ~~,23~;~Z;
<br />$~;234,04~;
<br />each (May throu h October)
<br />Monitoring/SamplingStaff-4General 24 $ 2,766 $0 $66,384 ~,;~66,3~~;'. $68,044 $6$,044 $69,745 $69745 ~--:,.$~41,9~i~ ~,$~1~&~;
<br />Labor II - 6 months each
<br />Total State Personnel Servicea
<br />$0
<br />$1,062,144 `
<br />~~,~'~,1~4 ;
<br />$1,088,698
<br />$1,114,214
<br />53,142,069
<br />$1,168,877 '
<br />~,r7f,~
<br />a7~~~ '.
<br /> z
<br />Contracted Personnel Serivices
<br />Diver Surveys - Contract Out
<br />1
<br />$
<br />24,000
<br />$24,000
<br />$0 , - ~
<br />`~2$,flbU;;
<br />$24,000
<br />$24,000
<br />$24,000
<br />$24,OOd
<br />: $~~,d~
<br />~~~~,~`
<br />Research Studies on veligers in vessel
<br />water retaining areas and hatcherywater
<br />2
<br />$
<br />50,000
<br />$100,000
<br />$0
<br />% ~~~Q;
<br />~
<br />$0
<br />$0
<br />50
<br />$0
<br />~ ~~~1
<br />~ `
<br />~.A4,~QQ'
<br />(Outsourced)
<br />Economic Analysis (Outsourced)
<br />1
<br />$ 100,000
<br />$100,000
<br />$0 ~ ;
<br />~lf~~~i'.;
<br />$0
<br />$0
<br />$0
<br />$0
<br />' ~1~ ~ ~ ~ ~
<br />; ~~.~~'
<br />~
<br />~
<br />RiskAnalysis 5#udies (Outsaurced) 1 $ 100,000 $100,000 $0 , ~ ~~tS~qa; $0 $0 $0 $0 ~~.-; ~ ~ .,~"`~~, ~
<br />$~t~,d~
<br />''
<br />Wildlife Forever's Threat Campaign S $ 30,000 $0 $3q000 ,-~~,' ~0,
<br />~'
<br />$30,000
<br />$30,000
<br />$30,000
<br />$30 000
<br />$~,(~7ii
<br />~~~Q ~'
<br />(billboards, television, etc.) Contract out
<br />PCRTestingforSuspectSample 1 $ 15,000 $0 $15,000 ~$1~,~: $15,000 $15,000 $15,000 $15,000 ~.; ~'~~~~ ,.:-~~~.tl(~`~'
<br />Verification (Outsourced)
<br />Totol Corttracted Personnel Services
<br />$324,000
<br />$45,000 `
<br />2~Ot14';~;
<br />$69,000
<br />$69,000
<br />$69,0~
<br />$69,000 '
<br />~ ~" ~
<br />~~ , ~
<br />Total AII Costs $2,701,400 $1,215,844 . ~,91~,2A4-~ $1,331,098 $1,356,614 $1,384,469 $1,41i,277 _'-~,~~,~1~ ~ ~ ~~;~,7~~`
<br />
<br />3~Z 7~Z~0$ C:1~umen[s and SenM~gf~gcr~~ch6lDeskmp~Zebra Mussd Info\LateB311-Zebra~nusselzMarch16,20qBVenfon.Ms
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