241 



WESTERN SHOSHOKE WILDLIFE & PLANT RESOORCE COMMISSION 



WILDLIFE PROGRAM 

 BUDGET 



FY 



1993 



Section 1- Resource Conservation & Management 



I . PERSONNEL 



A. Salaries & Wages. 



(1) Chief Game Warden 



(1) Game Warden 



( 1 ) Game Warden 



(1) Game Warden 



(1) Secretary 



20,000.00 

 13,000.00 

 18,000.00 

 18,000.00 

 16,000.00 



Sub Total 



B. Fringe Benefits. 



PICA 7.51% 



SUTA 1.20% 



SIIS .91% 



Retirement 4.00% 



Health Insurance — 7.00% 



Consultant & Contract Services. 



Consulting Wildlife Biologist 

 Bookkeeping Services & Audit 

 Legal Consultant 



II. NON- PERSONNEL 



A. Office Space. 



Lease/ Rental 

 Utilities 

 Janitorial Services 



Sub Total 



$ 90,000.00 



6,759.00 

 1,080.00 

 819.00 

 3,600.00 

 6,300.00 



$ 18,558.00 



S 28,000.00 



10,000.00 



5,000.00 



Sub Total 



Sub Total 



B. Rental, Lease or Purchase of Equipment:. 



(3) Desks @ $200.00 Ea . 

 (5) Chairs @ $60.00 Ea. 



(4) File Cabinets @ $150.00 Ea . 

 (1) Personal Computer W/Periferals 



$ 43,000.00 



3,500.00 

 2,000.00 

 1,000.00 



S 6,500.00 



$ 600.00 

 300.00 

 600.00 



5,000.00 



