| Arundo donax Eradication and Coordination Budget | ||||||||
| Task | Direct Labor Hours | Direct Salary & Benefits | Service Contracts | Material and Acquisition Costs | Miscellaneous and Other Direct Costs | Overhead and Indirect Costs | Total Cost | |
| Level One | ||||||||
| Eradication | ||||||||
| Walnut Creek and tributaries | 8,190 | 12,440 | 4,907 | 25,537 | ||||
| Putah Creek | 195,000 | 24,000 | 219,000 | |||||
| Big Chico Creek | 2,340 | 1,400 | 450 | 4,190 | ||||
| Sonoma Creek | 128 | 1,600 | 61,375 | 2,000 | 2,500 | 400 | 68,003 | |
| Napa River | 37,000 | 37,000 | ||||||
| San Francisquito Creek | 5,926 | 10,800 | 16,726 | |||||
| Coordination and Administration | 3,000 | 75,000 | 50,989 | 128,989 | ||||
| Level One: Total | 3,128 | 76,600 | 309,831 | 39,840 | 2,950 | 67,096 | 499,445 | |
| Level Two | ||||||||
| Level one costs plus | ||||||||
| Coordination and Administration | 3,000 | 75,000 | 6,000 | 4,500 | 3,000 | 18,300 | 109,800 | |
| Level Two: Total | 6,128 | 151,600 | 315,831 | 44,340 | 5,950 | 85,396 | 609,245 | |
| Level Three | ||||||||
| Level two costs plus | ||||||||
| Coordination and Administration | 6,000 | 150,000 | 6,000 | 6,000 | 6,000 | 34,800 | 208,800 | |
| Level Three: Total | 12,128 | 301,600 | 321,831 | 50,340 | 11,950 | 120,196 | 818,045 |