645 



BUDGET 



This is a 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 designing 



testing to be carried out during the second year. 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 25,000 25,000 



OPE (46% OCFRU, 27.5 IDCFWRU) 11,500 6,875 



Year 2. 



Same as year 1 except the addition of two graduate students for a 



total of 42K, + 15K operating + appropriate administrative costs. 



