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Cooperative Agreement for Platte River Research and Other Efforts Relating to <br />Endangered Species Habitats Along the Central Platte River, Nebraska <br />Executive Director's Budget <br />October 1- October 31, 2003 <br />? Units Cost/Rate Per Unit I Budget <br />Personnel <br />Executive Director 85 $100 $8,500 <br />Assistant Director 115 $65 1 $7,475 <br />Administrative Assistant 70 $45 $3,150 <br />Statistician I 0 $100 $0 <br />Statistician il 40 $65 1 $2,600 <br />Technician 80? $35j $2,800 <br />Subtotal $24, 525 <br /> <br />Direct Costs <br />Per Diem 5 40 $200 <br />Lodging 5 ? 75I $375 <br />Car Rental/Mileage 1500 0.36 $540 <br />Airfare 1 650 $650 <br />Phone/Fax/Postage 1 450 $450 <br />Supplies/Workshop Room Rental $2,000 <br />Subcontract $0 <br />Subtotal $4, 215 <br /> <br />Total Executive Director Budget I $28,740 <br /> <br />Estimated Amount Remaining in Current Budget, October 1, 2003 $17,000 <br /> <br />Total Additional Amount for October 2003 I $11,740