644 



BUDGET 

 This is a very preliminary budget based on the assumption 

 that most of the effort during the first year of the study will 

 be directed at answering questions posed under phase 1 and design 

 of appropriate testing to be carried out during the second year 

 of the study. While some preliminary testing can be initiated 

 during the first year, migrants are by necessity the object of 

 the study, and hence the work schedule will be largely driven by 

 when smolts are available. The work schedule will also be 

 contingent on when a test system is constructed and becomes 

 operational. It is our experience that two "field seasons" are 

 typically the minimum that are required to allow for solid 

 conclusions of data. 



OCFRU 



IDCFWRU 



Year 1. 



Research Assistant 

 OPE (46% OCFRU) 

 Travel 

 Operating 

 Experiments 

 Administrative 



3 mo @ 24.6% (off -campus) 

 9 mo ® 46% (on -campus) 

 Total 

 Year 2. 



Same as year 1 except the addition of two 

 graduate students for a total of 42K. 



25,000.00 25,000 



11,500.00 



2, 000.00 



10, 000.00 



2, 000.00 



3,105.75 

 15, 149.99 

 68.755.74 



2, 000 



10, 000 



2, 000 



