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Hinkle Creek Paired Watershed Study

Budget

Projected for fiscal year 2005

 

Programmatic Budget

Program Administration $140,000
Hydrology & Water Quality 228,500
Fisheries 276,000
Aquatic Invertebrates 59,000
Stream Chemistry 44,000
Amphibians 40,000
   
Total $ 787,500
Overhead (15%) 118,125
   
Grand Total $905,625

 

Categorical Budget

Personnel  
-Principal Investigators $50,000
-Research Assistants 192,500
-Field Technicians 159,000
-Graduate Students 130,000
-Clerical & Support 110,000
-Laboratory Support 62,000
Total Personnel $703,500
   
Travel $41,000
-Capital 29,000
-Supplies & Services 14,000
   
Total $787,500
Overhead (15%) 118,125
   
Grand Total $905,625

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