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r-- <br />I$—. <br />The specific components of the staff recommendation are as follows: <br />D' iff" <br />CWCB P-WR <br />Program Coordinator 62,904 1.0 Groundwater Modeler 62,904 1.0 <br />Physical Scientist/Research Professional Engineer 11 <br />Scientist IV. <br />GIs Specialist 56,892 Lo <br />IT Professional IV <br />119,796 <br />PERA at 10,04% 12,029 <br />Mcdivaro at 1,45% 1,737 <br />133,561 rij <br />Contract Personal Services -62,500 Ole) <br />Subtotal - Personal Scivicca $196.061 <br />PC, laptop, and printer 0 <br />replacement, based on 3 to 4year <br />cycle <br />License fees 0 <br />Travel 12,000 Travel <br />Purchase of GIS Imagery =-00 <br />Subtotal - Operating Expenses .$37,000 <br />One-time Capital Outlay 4.900 <br />Subtotal - EDO Iterns S4,900 <br />$237,861 2.0 <br />21-Mar-2002 <br />99 -d <br />9ST;-I998202 <br />5 <br />Variable Vehicle Mileage - 12,000 <br />miles at S. 187/mije <br />Fleet (Rio Grande Basin) <br />Onc-Time, Capital Outlay <br />62,904 <br />6,316 <br />912 <br />70.132 <br />132 <br />55,000 <br />0 <br />;10-2 <br />$2,400 <br />$77,532 1,0 <br />$315,393 3.0 <br />NAT -fig <br />oar Wd zs:90 z0-Tz-zJVW <br />