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<br />Work Plan FY99.wpd <br /> <br />4 <br /> <br />Budget and Work Plan FY99 <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />is scheduled to be available by 31 March 1999. Finalization of both these reports is scheduled <br />to be completed by 1 June 1999. Costs for the finalization of the 1991-1997 adult monitoring <br />report and producing a draft of and finalizing the 1998 adult monitoring report are included in <br />the budget for this workplan. DBASE IV files containing information on total catch and <br />length/weight data gathered on these trips will be submitted for inclusion on the San Juan River <br />Recovery Implementation Program integrated database CD-ROM, by 31 March 1999. <br /> <br />Bud2et FY -99: <br />Personnel costs <br />1 GM-13 Supervisor $ 5,000 <br />1 GS-ll Fishery Biologist $ 15,000 <br />1 GS- 7 Administrative Support $ 1,500 <br />Data analysis and final report costs $ 5,000 <br />Travel-Per Diem $ 6,500 <br />Equipment and Supplies $ 3,000 <br />Subtotal $ 36,000 <br />Service Administrative Overhead (22.00%) $ 7,900 <br />TOTAL $ 43,900 <br />