|
i otai txpenciitures
<br />$7,400,820 $7,491,220 $7,456,120 $7,725,1
<br />M
<br />,715,120 $37,788,400 $2,101,200 $5,169,480
<br />Year
<br />Capital in
<br />P.S & Oper
<br />Lynx &Wolverine
<br />1
<br />2
<br />3
<br />4
<br />5
<br />Total
<br />Annual costs
<br />in Annual
<br />assess current status
<br />identify habitat requirements
<br />$25,000
<br />$12,000
<br />$25,000
<br />$12,000
<br />$25,000
<br />$12,000
<br />$25;000
<br />$25,000
<br />$125,000
<br />0
<br />25,000
<br />identify, secure, improve habitat.
<br />$37,400
<br />$37,400
<br />$37,400
<br />$12,000
<br />$37,400
<br />$12,000
<br />$37,400
<br />$60,000
<br />$187,000
<br />12,000
<br />37,400
<br />transplant
<br />$162,500
<br />$162,500
<br />$162,500
<br />$162,500
<br />$162,500
<br />$812,500
<br />162,500
<br />monitor
<br />Burrowing Owl
<br />$158,000
<br />$158,000
<br />$158,000
<br />$158,000
<br />$158,000
<br />$790,000
<br />158,000
<br />Monitor populations
<br />$39,000
<br />$39,000
<br />$39,000
<br />$39,000
<br />$39,000
<br />$195,000
<br />39,000
<br />Secure habitat
<br />$13,000
<br />$13,000
<br />$13,000
<br />$13,000
<br />$13,000
<br />$65,000
<br />'
<br />13,000
<br />Mountain Plover
<br />monitor existing populations
<br />$26,000
<br />$26,000
<br />$26,000
<br />$26,000
<br />$26,000
<br />$130,000
<br />26,000
<br />monitor habitat
<br />$12,000
<br />$12,000
<br />$12,000
<br />$12,000
<br />$12,000
<br />$60,000
<br />12,000
<br />secure, improve habitat
<br />$51,800
<br />$51,800
<br />$51,800
<br />$51,800
<br />$51,800
<br />$259,000
<br />51,200
<br />6,000
<br />Kit Fox
<br />monitor existing populations
<br />$26,000
<br />$26,000
<br />$26,000
<br />$26,000
<br />$26,000
<br />$130,000
<br />26,000
<br />monitor habitat
<br />Secure habitats
<br />$12,000
<br />$12,000
<br />$12,000
<br />$12,000
<br />$12,000
<br />$60,000
<br />12,000
<br />Other Species of Concern (currently 18)
<br />$6,000
<br />$6,000
<br />$6,000
<br />$6,000
<br />$6,000
<br />$30,000
<br />6,000
<br />ascertain genetics
<br />Research
<br />$45,000
<br />$45,000
<br />$45,000
<br />$45,000
<br />$45,000
<br />$225,000
<br />45,000
<br />identify habitat requirements
<br />$63,000
<br />$282,600
<br />$63,000
<br />$282,600
<br />$63,000
<br />$282,600
<br />$63,000
<br />$282,600
<br />$63,000
<br />$282,600
<br />$315,000
<br />$1,413,000
<br />63,000
<br />secure habitat
<br />transplant
<br />$349,920
<br />$349,920
<br />$349,920
<br />$349,920
<br />. $349,920
<br />$1,749,600
<br />282,600
<br />349,920
<br />monitor populations and habitat
<br />$560,700
<br />$736,200
<br />$560,700
<br />$736,200
<br />$560,700
<br />$736,200
<br />$560,700
<br />$736,200
<br />$560,700
<br />$736,200
<br />$2,803,500
<br />$3,681,000
<br />560,700
<br />736,200
<br />Program Admin.
<br />$89,000
<br />$89,000
<br />$89,000
<br />$89,000
<br />$89,000
<br />$445,000
<br />89,000
<br />Subtotal Terrestrial Programs
<br />$4,423,120
<br />$4,423,120
<br />$4,423,120
<br />$4,423,120
<br />$4,423,120
<br />$22,115,600
<br />$951,200
<br />$3,477,320
<br />i otai txpenciitures
<br />$7,400,820 $7,491,220 $7,456,120 $7,725,1
<br />M
<br />,715,120 $37,788,400 $2,101,200 $5,169,480
<br />
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