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<br />FY 99 Work Plan Working Budget Summary (minor revisions still expected)
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<br />11/02198
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<br />PROJECT PROJECT FY 1999 FY 1999 FY 1999 FY 1999 FY 1999 FY 1999
<br />NUMBER TITLE rOTAL ANN. FUNOS SEC. 7
<br />COMMITTEE CAP. FUNDS ."NO" IN-KIND/OTHER COMMENTS
<br />29d Adult razorback collec:tlon BC $20,000 $20,000
<br /> >Y 9' work na. been delay"". F rogram d.seanunu""lUn"ng In FY
<br />93 GII_ hyMdlzatlon BC $0 99.
<br />CAp.7 expansion of Facilities BC
<br /> Grand Valley Endangered Fish Facility BC $100,000 $100,000
<br /> Ouray National Fish Hatchery BC $50,000 $50,000
<br /> PIT tags and readers for augmentation BC $90,000 $90,000
<br /> Wahweap State Hatchery BC 5150,000 575,000 575,000
<br />99 Develop larval CSF diet BC $15,000 515,000
<br />100 Hatchery facilities review BC 50
<br />NEW Eval. CSF stocklngltranslocatlon: BC 55,000 Awaiting Be recommendation (priority of work vs. potential to Impad
<br />..II.__d"-"lO.
<br />V. Research, Monltortng & Data Management 6.62% 5789,500 5789,500 50 50 50
<br />15 Larval Fish Lab Identiftcatfon BC 550,000 550,000
<br />18 Database Management BC $34,500 534,500
<br />22 15MP (733.7K total) BC
<br />22a FWS, Adult CSF monltortng BC 526,000 $26,000
<br />22_2 CSF population monltortng BC 544,000 $44,000
<br /> HBC Population estfmate In Black BC $20,000 $20,000
<br />22_3 .,,;:.. .
<br /> HBC Population estimate In the Yampa BC 521,000 $21,000
<br />22_4 .'y.,
<br /> CDOW ISMP on Colorado, White & BC 531,300 531,300
<br />22b y_mo_
<br />22e UDWR, Salt Lake City BC 5161,000 5161,000
<br />22d Razorback BasinWIde Monltortng BC $208,000 5208,000
<br /> Green R. YOY CSF pop. & SUN. eu: TIlls .tudy may nol be fund"". depend.ng on lIle outcome of
<br />22_ BC 524,000 524,000 funding for Flaming Gorge and Aspinall public Involvement plans.
<br /> PO: A portionofthls study may not be~epenalng Ollttle
<br /> Yampa, lower Green, & lower Colo. CSF outcome of funding for Flaming Gorge and Aspinall public
<br />22f BC 576,800 576,800 involvement plans.
<br />50 Eval. of razorback sucker stocking BC $47,000 547,000
<br />229 Assessment of ISMP BC $10,000 510,000
<br />101 Contributfon of trlbutartes to recovery BC 525,000 $25,000
<br />102 Maintain IMO model BC 510,900 $10,900
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