240 



NON-PERSONNEL: 



Office space lease/ rental, utilities and janitorial services are 

 necessary for the constant and effective implementation of the WSWPRC 

 Code & Regulations; and basing operations of the Wildlife Program. 



Rental, lease, and purchase of equipment is key to the ability of the 

 Wildlife Program, conservation and enforcement of the WSWPRC Code & 

 Regulations. 



Consumable supplies will be used in the maintenance and operation of the 

 Wildlife Program offices and vehicles. 



Telephone, copies and postage are necessary for the timely compilation, 



and dissemination of information to various Tribal, State, Federal 



entities and the general public, as well as for the internal operation 

 of the Wildlife Program. 



Insurance is necessary to prevent liability and loss of the WSWPRC. 



Official Commission travel is for the Chief Game Warden and WSWPRC 

 Commissioners both in and out of State, as is determined necessary. 



WESTERN SHOSHONE WILDLIFE & PLANT RESOURCE COMMISSION 

 WILDLIFE PROGRAM 

 FIRST YEAR BUDGET EXPLANATION 

 SECTION 2 



PERSONNEL : 



This section requires five animal handlers required to maintain the 

 safety of the wildlife resource management activities, and implement to 

 objectives of the wildlife Program. These positions are at a rate 

 appropriate to other positions within other Tribal organizations. 



FRINGE BENEFITS: 



The amount budgeted is for fringe benefits on salary for program staff. 

 The current fringe benefit rate is 20.62%. The total is based on the 

 following breakdown: PICA- 7.51%; SUTA- 1.20%; SIIS- .91%; Retirement- 

 4.00%; Health Insurance- 7.00%. 



NON- PERSOIOIEL: 



Rental, lease and purchase of equipment for the implementation of the 



\ 



I 



