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Pfatte 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 />Program Executive Director Start-up (duly-Dec) $ 200,000 <br />Subtotal $ 455,000 <br /> <br />Govemance CommitteelFinance Committee <br />NCF Fees $ 75,000 <br />Pulse Fiow and Other Insurance $ 100,000 <br />Meetin Room Rentals, Misc. $ 5,000 <br />Subtota! $ 180,000 <br /> <br />Land Adviso Committee <br />Expenses, room rentals, etc. $ 7,500 <br /> <br />Water Adviso Committee <br />Expenses, room rentals, etc. $ 5,000 <br /> <br />Inde endent Science Adviso Committee <br />Salary, Travel and Expenses $ 75,000 <br />Room rentafs, etc. $ 5,000 <br />Subtotal $ 80,000 <br /> <br />Technlcal Adviso Committee <br />Expenses, roam rentais, etc. $ 5,000 <br /> <br />Land Plan Implementation <br />LiHE N otiations and Start-up $ 10,000 <br />Cottonwood Ranch Maintenance and Enhancemen $ 75,000 <br />Sabtotal $ 85,000 <br /> <br />Water Plan Im lementation <br />Channel Ca ac' Permittin /En ineerin $ 270,000 <br />Pro ram Water Delive , Phase 1 of Stud $ 75,000 <br />Test Ftow Routin Model $ 75,000 <br />Subtota/ $ 420,000 <br /> <br />Adaptive Mana emertt Plan tmplementation <br />Overarching and General Activities <br />UpdatelDraft Protocals $ 12,500 <br />IMRP and Protocots Peer Revie $ 50,000 <br />Database Management Develo men $ 150,000 <br />Review and Revise WY Property Management Rfan $ 5,000 <br />2008-2011 Work Plan Development and Overall 6cperimental Design $ 50,000 <br />AMWG Assistance and Operating Expenses $ 25,000 <br />Monitoring and Research Easement $ 50,000