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Platte River Program Budget <br />2007 <br />Descri tion Bud et <br />Staff <br />Interim Executive Director Jan-Oct $ 175,000 <br />Project Administration Services Assistance $ 55,000 <br />Recruite/hire ED $ 25,000 <br />Pro ram Executive Director Start-u (Jul -Dec) $ 200,000 <br />Subtotal $ 455,000 <br /> <br />Governance Committee/Finance Committee <br />NCF Fees $ 75,000 <br />Pulse Flow and Other Insurance $ 100,000 <br />Meetin Room Rentals, Misc. $ 5,000 <br />Subtota/ $ 180,000 <br /> <br />Land Adviso Committee <br />Ex nses, room rentals, etc. $ 7,500 <br /> <br />Water Adviso Committee <br />Expenses, raom rentals, etc. $ 5,000 <br /> <br />Inde endent Science Adviso Committee <br />Sala , Travel and Expenses $ 75,000 <br />Room rentals, etc. $ 5,000 <br />Subtota/ $ 80,000 <br /> <br />Technical Adviso Cammittee <br />Expenses, room rentats, etc. $ 5,000 <br /> <br />Land Plan Implementation <br />LIHE Ne otiations and Start-up $ 10,000 <br /> <br />Water Plan Im tementation <br />Channel Ca aci Permittin /En ineerin $ 270,000 <br />Pr ram Water Delive , Phase 1 of Stud $ 75,000 <br />Test Flow Routin Modet $ 75,000 <br />Subtotal $ 420,000 <br /> <br />Ada tive Mana ement Ptan Im lementation <br />Overarchin and General Activities <br />U date/Draft Protocols $ 12,500 <br />IMRP and Protocols Peer Revie $ 50,000 <br />Database Management Develo men $ 50,000 <br />Review and Revise WY Property Management Plan $ 5,000 <br />2008-2011 Work Plan Development and Overall Ec erimental Desi n $ 50,000 <br />AMWG Assistance and Operatin Expenses $ 25,000 <br />Monitorin and Research Easements $ 50,000 <br />Whooping Cranes <br />S rin and Fall Whoopin Crane Surve $ 160,000 <br />v <br />? <br />? <br />?