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<br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />, <br />0"''''' ^ ~ <'"\ <br />" ,. "l....,;t <br />U_L J"., ......... <br /> <br />Administrative Support (5 staff days @ $200/day) <br />Subtotal <br /> <br />$1.000 <br />$10,185 <br /> <br />TOTAL <br />Indirect Costs (10%) <br /> <br />" <br /> <br />$66,045 <br />$6.600 <br /> <br />GRAND TOTAL <br /> <br />$72,6453 <br /> <br />'Budget does not include in-kind contributions of about $25,000 per year in salary <br />and benefits. In-kind includes field time, data analyses and report preparation, <br />meeting attendance, and administration. <br /> <br />2New Mexico per diem rates increased on 15 January 2004 <br /> <br />'Increase in Grand Total from $66,454 projected to $72,645 for 2005 is consequence of change in <br />NM per diem rates and modification of sampling protocol (inclusion of exclosure sampling). <br /> <br />Outyear Funding (based on 5% annual cost of fiving increases): <br /> <br />Fiscal Year 2000 <br />Fiscal Year 2001 <br />Fiscal Year 2002 <br />Fiscal Year 2003 <br /> <br />$57,200 <br />$51,700 <br />$51,700 <br />$49,775 <br /> <br />Fiscal Year 2004 <br /> <br />$63,545 <br /> <br />Fiscal Year 2005 <br /> <br />$72,6454 <br /> <br />Fiscal Year 2006 <br />Fiscal Year 2007 <br /> <br />$76,280 <br />$89,100 <br /> <br />'Total reflects changes in NM per diem rates and increase of7 staff days to accommodate change <br />in sampling protocols <br /> <br /> <br />9 <br />