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f <br />• i <br />State-Wide Roundtable Bud et -SUMMARY <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Item Year 1 Year 2 Year 3 <br /> <br /> <br />Travel <br />Milea e $ 8,032.00 $ 8,032.00 $ 8,032.00 <br /> <br />E ui ment $ <br /> $ - <br /> $ - <br />Environmental Monitorin $ 23,512.00 <br /> <br /> <br />Sam le Anal sis and Misc. E ui ment $ 32,954.93 $ 7,784.00 $ 7,784.00 <br /> <br /> <br />Total RMRS $ 64,498.93 $ 15,816.00 $ 15,816.00 <br />Overhead 8% $ 5,159.91 $ 1,265.28 $ 1,265.28 <br /> Total $ 69,658.84 $ 17,081.28 $ 17,081.28 <br /> <br />CSU JVA $ 19,200.00 $ 19,968.00 $ 20,736.00 <br />Overhead 2% $ 384.00 $ 399.36 $ 414.72 <br /> Total $ 19,584.00 $ 20,367.36 $ 21,150.72 <br /> <br /> <br />PROJECT TOTAL BY YEAR $ 89,242.84 $ 37,448.64 $ 38,232.00 <br /> <br />Grand Total $ 164,923.48 <br />11 <br />