| CVPIA Program Budget | Quarterly Obligations/Expenditures | |||||||||||||||
| # | Task | FTE | Direct Salary and Benefits Costs | Contracts Costs | Miscellaneous Costs | Administrative Costs | Total Costs | # | Task | 1st | 2nd | 3rd | 4th | |||
| 1 | Program Management | 1 | $0 | $0 | $0 | $0 | 1 | Program Management | ||||||||
| 1.1 | PM (USBR) | 0.5 | $60,000 | $0 | $0 | $0 | $60,000 | 1.1 | PM (USBR) | 15000 | $15,000 | $15,000 | $15,000 | |||
| 2 | CALSIM Support | 2.6 | $0 | $0 | $0 | 2 | CALSIM Support | |||||||||
| 2.1 | CALSIM Support (USBR) | 2.1 | $265,000 | $0 | $0 | $0 | $265,000 | 2.1 | CALSIM Support (USBR) | 85000 | $60,000 | $60,000 | $60,000 | |||
| 2.2 | CALSIM Support (USFWS) | 0.5 | $54,000 | $0 | $0 | $11,000 | $65,000 | 2.2 | CALSIM Support (USFWS) | 20000 | $15,000 | $15,000 | $15,000 | |||
| 3 | Temperature Model Development | $126,000 | $14,000 | $140,000 | 3 | Temperature Model Development | $140,000 | |||||||||
| 4 | Hydrologic Data Documentation | $45,000 | $5,000 | $50,000 | 4 | Hydrologic Data Documentation | $50,000 | |||||||||
| 5 | CALSIM Users' Manual | $45,000 | $5,000 | $50,000 | 5 | CALSIM Users' Manual | $50,000 | |||||||||
| 6 | Participation in Professional organizations | $10,000 | $10,000 | 6 | Participation in Professional organizations | 2500 | $2,500 | $2,500 | $2,500 | |||||||
| 7 | Nutrient-food resources modeling effort | $95,500 | $4,500 | $100,000 | 7 | Nutrient-food resources modeling effort | $100,000 | |||||||||
| 8 | Conjunctive Use Model Development | 8 | Conjunctive Use Model Development | |||||||||||||
| 8.1 | Conjunctive Use Model Development (Staff or contract) | $60,000 | $60,000 | 8.1 | Conjunctive Use Model Development (Staff or Contract) | $60,000 | ||||||||||
| Total by Category | 0 | $439,000 | $321,500 | $0 | $39,500 | $800,000 | Total by Category | 122500 | 292500 | 292500 | 92500 | |||||