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<br />TABLE 3. ESTIMATED BUDGET/TIMELlNE FOR COMPLETION OF ONGOING AND PROPOSED
<br />SAN JUAN RIVER RESEARCH
<br />
<br /> PHASE I PHASE II PHASE
<br /> III
<br />(program) FY-1991 FY-1992 FY-1993 FY-1994 FY-1995 FY-1996 FY-1997
<br />ADULT MONITORfTELEM. 211,100 225,000 225,000 60,000 60,000 60,000
<br />EARLY LIFE STAGE 128,000 150,000 150,000 150,000 1 50,000 150,000
<br />SECONDARY CHANNEL 34,000 50,000 50,000
<br />AUGMENTATION 8,000 10,000 10,000
<br />TRIBUTARY SURVEYS 18,000 25,000 25,000
<br />TAILWATER STUDIES 37,000 50,000 60,000 60,000 60,000 60,000
<br />WATER QUAL./CONTAM.1 2,500 10,000 10,000 10,000 10,000 10,000
<br />NON-NATIVE 18,400 25,000 25,000 25,000 25,000 25,000
<br />HABITAT/FLOW 55,000 100,000 100,000 100,000 100,000 100,000
<br />HYPOTHESIS STUDlES 10,000 250,000 250,000 250,000
<br />DATABASE MANAGEMENT 5,000 10,000 10,000 10,000 20,000 20,000
<br />ANNUAL ESTIMATE2 400,000 517,000 655,000 675,000 665,000 675,000 675,000
<br />SEVEN YEAR TOTAL 4,262,000.00
<br />
<br />'Support/Coordination with ongoing and proposed W.Q. studies by other agencies
<br />
<br />2FY 91 expenditures estimated
<br />
<br />25
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