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<br />f' <br />-\ <br />. J <br /> <br />OOH73 <br /> <br />IJ <br /> <br />51 <br /> <br />[] <br /> <br />non-native fish community.... 150,000.00 <br />3.5.2 Recovery <br />Non-native fish management and <br />control...................... 30,000.00 <br /> <br />[] <br />f ) <br />Q <br />i <br />I <br />[J <br />~ <br />~ <br /> <br />3.6 Program Monitoring and Data Management <br /> <br />Course of Action <br />3.6.1 Research <br />Monitoring and data management . <br />3 . 6 . 2 Recovery.. . . . . . . . . . . . . . . . . . . . . . <br /> <br />75,000.00 <br />75,000.00 <br /> <br />3.7 Administration <br /> <br />commitment per participant ($20,000/ <br />participant .............................. 180,000.00 <br />*Service . . . . ........................... 200.000.00 <br />1,980,000.00 <br /> <br />Note: This budget reflects cost estimates during the initial <br />phases of the RIP. Funding will shift from research to <br />recovery activities as studies are completed and priority <br />recovery activities identified and implemented. <br /> <br />6.3 ANNUAL FUNDING SOURCES <br /> <br />( <br />I! <br />U <br /> <br />Funding reliability is critical to the success of this <br />Implementation Program to ensure that the Program is conducted on <br />a continuous basis, and that high-priority recovery elements are <br />funded every year. Support for annual recovery activities will <br />depend upon existing and new government sources. The <br />availability of funding from governmental sources is subject to <br />the authorization and appropriation by the federal and state <br />legislative and tribal governmental bodies. Annual costs also <br />reflect an estimated $20,000 per Participant for administration, <br />meeting attendance, etc. The following discussions of costs per <br />Participants are estimates only and do not constitute an agreed <br />upon final sum from any Participant. <br /> <br />f\ <br />L <br /> <br />I-I <br />L <br />I <br />r <br /> <br />The suggested funding amounts from the sources listed <br />6.3.12 is $1,820,000. with a suggested annual budget <br />$1,980,000, there exists a $160,000 annual shortfall. <br />anticipated that other federal agencies will enter the <br />Implementation Program through requirements of section 7(a) (1) or <br />7(a) (2) of the Endangered Species Act or other Participants may <br />support unfunded elements of the Implementation Program, thereby <br />eliminating the potential funding shortfall. Until such <br />additional funds are available, recovery elements would be funded <br /> <br />in 6.3.1 - <br />of <br />It is <br /> <br />[\ <br /> <br />I <br />, <br /> <br />:c J <br />