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Section 2- Mustanq & Wildlife Habitat Restoration 

 I . PERSOin;EL 



A. Saleries & Wages. 



(1) 

 (1) 

 (1) 

 (1) 

 (1) 



Handler 

 Handler 

 Handler 

 Handler 

 Handler 



$ 15,000.00 

 15,000.00 

 15,000.00 

 15,000.00 

 15,000.00 



Sub Total S 75,000.00 



Fringe Benefits. 



FICA 7.51% 



SUTA 1.20% 



SIIS .91% 



Retirement 4.00% 



Health Insurance — 7.00% 



5,632.50 



900.00 



682.50 



3,000.00 



5,250.00 



Sub Total $ 15,465.00 



II. NON-PERSONNEL 



A. Rental, Lease or Purchase of Equipnent. 



Helicopter Rental & Per diem § $3,325 a day x 10 

 Trap Fence & Traps (Mustang & Beaver) 

 Mustang & Elk Stock Transportation Truck 

 Holding Pen Timber Poles 250 @ $30.00 

 Breeding Stock 



33,250.00 



600.00 



6,000.00 



7,000.00 



7,500.00 



Sub Total 



$54,350.00 



B. Consumable Supplies. 



Native Grass Seed 



Vetrinary Supplies 



Feed 600 x $ 2.00 x 60 days 



10,000.00 



1,000.00 



72,000.00 



Sub Total $83,000.00 

 Sub Grand Total $227,815.00 



Section 1 Total $273,418.00 

 Section 2 Total 227,815.00 



Greuid Total 



$501,233.00 



