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<br />CW Cs'
<br />Program Coordinator
<br />59,796
<br />1,0 Groundwater Modeler
<br />59,7961
<br />1,0
<br />Physical Scientist/Research
<br />Professional Engineer II
<br />Scientist IV
<br />GIs Specialist
<br />54,648
<br />1,0
<br />IT Prot'cssional IV
<br />114,444
<br />59,796
<br />PERA at 10,04%
<br />11,490
<br />6,004
<br />Medicare at 1,45%
<br />1,659
<br />AL7
<br />127,594
<br />66,667
<br />Contract Personal Services -
<br />125,000
<br />5100/hour, 1,250 hours
<br />Subtotal - Personal Services
<br />5252,594
<br />$66,667
<br />PC, laptop, and printer
<br />12,000
<br />replacement, based on 3 to 4-year
<br />cycle
<br />License fees
<br />900
<br />Travel
<br />12,000
<br />Travel
<br />51000
<br />Variable Vehicle Mileage - 12,000
<br />2.244
<br />miles at $.187 /mile
<br />Purchase of GIS Imagery
<br />25,000
<br />Subtotal - Operating Expenses
<br />$49,900
<br />7,244 '
<br />Fleet (Rio Grande Basin)
<br />4,356
<br />One -time Capital Outlay
<br />4,800
<br />One -Time Capital Outlay
<br />2ZA0
<br />4,800
<br />6,736
<br />Subtotal - EDO Items
<br />5307,294
<br />2.0
<br />$90,667
<br />1,0
<br />$387,960
<br />3.0
<br />The Department indicates that their preference is to appropriate all funding to the CWCB even
<br />though a portion would be attributable to the Division of Water Resources, in order to provide
<br />flexibility in adjusting to program needs going forward. Stag recommends app'ropria ions
<br />attributable to each division be kept separate. Expenditures made by each division shoo d be
<br />appropriated as such; conversely, the Department should not be expending an appropriation W one
<br />21- Mar -2002 3 NA'-fig
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