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4.0 PROGRAM COSTS <br />4.1 ANNUAL PROGRAM MANAGEMENT BUDGET <br />The estimated expenditures for the Program are divided into the annual budget and capital <br />expenditure budget. The estimated annual budget for Program management for the first three <br />years is estimated to be $525,000 annually. The general management budget breakdown is as <br />follows: <br />Annual Cost <br />Staff $250,000 <br />Law Enforcement 25,000 <br />Habitat Manajement/Monitoring 200,000 <br />Information/Education 50.000 <br />Total $525,000 <br />Budgets beyond the first three years will be reviewed and adjusted based on evolving Program <br />needs. The program management budget is based on the best estimates of costs of these <br />activities. The Conservation Committee may make adjustments within the program management <br />budget as the program is implemented (see Section 3.0). It is imperative that the Program have <br />a sustained level of funding to insure that the Program will be carried out in a timely, efficient, <br />and effective manner. <br />4.2 PARTICIPATION COSTS <br />It is anticipated that costs will be incuned by all organizations participating in the Conservation <br />Program including, the States of Colorado, Wyoming, and Nebraska, water development <br />organizations, conservation organizations, and Kingsley Dam interests (see section 5.0). These <br />costs will include in-kind services for participation in the Conservation Committee, review of <br />Program activities,. technical reviews, and the States' assistance in reviewing and carrying out <br />37