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18 ' <br /> BUDGET: <br /> Category Year 1 Year 2 Year 3 <br /> (7197-&98) (7/98-6/99) (7/99-62000) <br /> Personnel $132,350 146,060 132,670 <br /> Supplies $ 2,160 720 720 <br /> Travel $ 980 3,890 980 <br /> Vehicles $ 2,260 4,550 2,260 <br /> Chemical analyses <br /> Major ions $ 12,220 <br /> Radon $ 1,870 <br /> Trace elements $ 4,030 <br /> Nutrients $ 3,890 <br /> BTEX screening $ 450 <br /> FIerbicide4x*dcide screening $ 3,060 <br /> Immunoassay kits and standards $ 8,9% <br /> Handling and shipping to lab $ 540 <br /> Report preparation $ 9,730 <br /> Printing $ 3,M <br /> Reproduction $ 630 630 630 <br /> Total $147,370 $181,910 $150,230 <br /> FUNDING: <br /> Year 1 Year 2 Year 3 <br /> (7/'97-6198) (7/98-6/99) (7/99-&=) <br /> Orange County $ 73,685 $ 90,955 $ 75,115 <br /> U.S.Geological Survey $ 73,685 $ 90,955 $ 75,115 <br /> 14 <br />