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PRRIP FY 2008 Budget and Annual Work Plan
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PRRIP FY 2008 Budget and Annual Work Plan
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Last modified
1/26/2010 4:38:42 PM
Creation date
6/16/2009 12:29:09 PM
Metadata
Fields
Template:
Water Supply Protection
File Number
8461.150
Description
Finance
State
CO
Basin
South Platte
Water Division
1
Date
2/2/2008
Author
PRRIP Executive Director's Office
Title
PRRIP FY 2008 Budget and Annual Work Plan
Water Supply Pro - Doc Type
Budget
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PRRIP - ED PFFICE FINAL <br />• <br />n <br />LJ <br />PROGRAM TASK & ID: ED-1. Salai <br />Program First Increment Timeline <br />Annual <br />FY 2008 Start Date <br />January 1, 2008 <br />FY 2008 End Date <br />December 31, 2008 <br />Task Completed by <br />ED Office (Executive Director, Headwaters <br />ravel/Office Expenditures <br />staff) <br />Task Location <br />Kearney, NE; Lincoln, NE; Denver, CO <br />Task Description <br />Funding for work of Executive Director and ED <br />travel costs, and associated Program office expe <br />staff. Includes salaries for ED and staff, <br />Linkage to Priority Hypotheses in AMP <br />N/A <br />Products <br />Staff support for all Program activities <br />Notes on Cost <br />Detailed breakdown of budget provided in ED <br />Budget. <br />Budget <br />e?. <br />+?[? - "' [?] . ?? , /?¦. -??y?j-y' y¦ e N ?' z ? di '. ? "'3 <br />....._., s.,?..._ _:. ..<..>_._ u.. <br />"'y'^,tt K ? t .F zu F'?' `A9 ?. N <br />..teor_r..1..., ,. _A.. ...A, ._... .......... , <br />..._n.,r. ......., n... <br />. ' _ . , iloo / ^ <br />2008 <br />Salaries/TraveUOffice Expenditures $361,861 $1,110,800 <br />0
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