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♦ 1 � ♦ <br /> WATERSHED MONITORING FOR THE LAKE DECATUR WATERSHED <br /> BUDGET: February 1, 2002-December 31, 2003 <br /> DIRECT COSTS <br /> Salaries, Wages &Fringe Benefits: $17,957 <br /> Operation of Field Vehicle: $2,000 <br /> Travel(Conferences/Meetings): $1,000 <br /> Materials/Supplies: $500 <br /> EquipmenbParts: $1,000 <br /> Publication Charges: $500 <br /> Telephone: $650 <br /> Contractual Services: $12,000 <br /> TOTAL DIRECT COSTS: $35,607 <br /> Facilities/Admnistrative Cost(10%): $3,561 <br /> TOTAL PROJECT COSTS: $39,167 <br />