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<br />(e <br /> <br />\e <br /> <br />\ <br /> <br />;. <br /> <br />005'21 <br /> <br />46 <br /> <br />Implications of Experimental vs. Non-Experimental Budget: Outside Science/labor: <br />Allocation is reduced by $100,000 as recommended by BAHG for either budget scenario. The <br />bulk of funding for FY06 is coming from FY05 obligation that is to occur in August 2005. This <br />budget item wi\! be restored to at least $200,000 in FY07 & FY08 to ensure success and <br />completion of this initiative. Logistics: logistics is reduced by $35,000 in the with experiment <br />scenario, this is essentially the cost of a motorized or 2 oar trips depending on equipment <br />personnel needs. In the non-experimental budget scenario, logistics is restored to 85,000 levels. <br />Training/travel related costs: not changed. GCMRC salaries: Includes aquatic biologist salary <br />and I171h of terrestrial biologist time that will provide support for this cooperative effort. <br /> <br />Expected ProductslDeliverables: <br /> <br />. Contribution to SCORE report <br />. Publications on in-stream metabolism <br />. Publications on organic and inorganic flux and decompositional processes <br />. Development ofan organic mass balance sampling program <br />. Research, design and feasibility analysis for developing long-term monitoring <br />program. <br /> <br />Integration: (Linkages downstream IQWP and with fisheries) <br /> <br />Project B.3. Ongoing Provisional Monitoring - Status and Trends of Downstream Fish <br />Community <br /> <br />FUNDING <br />HISTORY Fiscal year <br /> 2002 2003 2004 2005 2006 <br />Outside GCMRC <br />SciencelLabor 469,000 570,000 596,000 546,000 550,000 <br />Logistics Field <br />Support 176,000 153,000 150,000 150,000 125,000 <br />Project Related <br />Travelffrainine - - - - 5,000 <br />Operations/Supplies 0 15,000 30,000 30,000 20,000 <br />GCMRC Salaries 28,000 71,000 94,000 94,000 135,465 <br />Proiect Subtotal - - - - 835,465 <br />DOl Customer <br />Burden (6 to 17%) - - - - 82,379 <br />Project Total 673,000 809,000 870,000 820,000 917,844 <br />% Total <br />Outsourced 92% 88% 84% 83% 68% <br /> <br />GCMRC FY2006 Annual Work Plan (Draft, June 10,2005) <br />