FY2011 TRRP Proposed Budget and Work Plan

Program Administration

Rehabilitation Implementation

Science Program

TOTALS

Variance 929,006 (356,354) (1 34,009)

FY2011 Funding Sources:

BOR Water 8 Related (A30) $ 11.82 CVPlA (H37) $ 1.00 US FWS $ 2.18

TOTAL $ 15.00

FY2010 Funding Sources:

BOR Water 8 Related (A30) CVPlA (H37) USFWS ARRA (1) CALFED Cany over (2) De-obligations TOTAL (I) Recelved $600k In additional ARRA funds

:2) $350k designated for the Tribes i

FY2011 TRRP Proposed Budget and Work Plan

FY2010 . . .

Watershed Implementation (High Priority Sediment Control Projects)

Coarse Sediment Management Environmental Compliance and Permits

Coarse Sediment Introductions NEPAlCEQA

Subtotal DesignlPlannlng

Coarse Sediment

Subtotal Implementation

Coarse Sediment Introductions Subtotal

TOTALS

(1) Move to Watersheds if not needed

FY2011 TRRP Proposed Budget and Work Plan

Personnel (5.4 FTE) RICIOIC Detail employees (1)

Subtotal Sclence Program Administration

Science Advisoly Board Review Panels Integrated Information Management System (IIMS) Data Management and Maintenance TRRP Bl-Annual Sclence Symposium LAP: ESSA 8 Others Subprogram Reviews

Subtotal Physical Sedlment Monltorlng

Mainstem Sediment Transport

Stream Gaglng ,

Stream Flow Gaging Subtotal

Temperature Monltorlng and Modeling

USFWS Water Temperature Monitoring Water Temperature - Trinity RsvrlLewiston Rsvr

Subtotal Geomorphology

Aerial Photography Geomorphlc Monitoring

Subtotal lmplementatlon Monltorlng

Gravel Augmentation MonitoringIAnaiysis

Physical Total

(1) Biological Technician (50%)

FY2011 TRRP Proposed Budget , . , . . . and Work Plan

FY2011 TRRP Proposed Budget and Work Plan

FY2010 FY2011

Tribal Harvest Survey, Lower Trinity (1) Sport Harvest Survey, Lower Klamath Sport Harvest Survey, Lower Trinity (1) Run SizdHarvest Estimates (weirs), lncl. Reward Tags

"

Age CompositionIScale Analysis (1) Chinook Tag Decoding at Hatchery

I Subtotal

Fisheries B Hatchery Practices Total

Miscellaneous Equipment Replacement General Fund: Water-year specific needs

Subtotal

TOTAL