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<br />- Deliverables/Due Dates: <br />None - first draft annual report will be prepared in FY99 after <br />the Gila crosses. <br />- Budget <br /> <br />Task 1 <br />Labor <br />Travel <br />Supplies <br /> <br />$ 1,800 <br />$ 1,000 <br />$ 200 <br /> <br />Task 2 <br />Labor <br />Supplies <br />Equipment <br /> <br />$ 3,000 <br />$ 1,000 <br />$ 3,000 <br /> <br />Task 3 <br />Labor <br />Supplies <br />Total <br />FY-99 <br /> <br />$20,000 <br />$ 2.000 <br />$32,000 <br /> <br />Work <br />- Deliverables/Due <br />Draft annual <br />- Budget estimate. <br /> <br />Dates: <br />report from FY98 parental cross results. <br /> <br />Task 1 <br />Labor $ 4,500 <br />Travel $ 500 <br />Task 2 <br />Labor $..4,000 <br />Supplies $ 500 <br />Task 3 <br />Labor $19,000 <br />Supplies $ 2.000 <br />Total $30,500 <br /> <br />FY-OO Work <br />- Deliverables/Due Dates: <br />Completion report on phase I <br />- Budget estimate <br /> <br />Task 1 <br />Labor $ 4,500 <br />Travel $ 1,500 <br />Task 2 <br />Labor $ 16,000 <br />Supplies $ 2.500 <br />Total $ 24,500 <br /> <br />8 <br />