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<br />001698 <br /> <br />PROJECT TITLE AND ill: A.t. Personnel Costs <br /> <br />General Project Description: This project represents Reclamation staff costs to <br />perform the daily work activities required to operate the Adaptive Management Work <br />Group. The work includes completing assignments resulting from AMWG meetings, <br />consulting with stakeholders on a variety of AMP issues relating to the operation of Glen <br />Canyon Dam (GCD), disseminating pertinent information to the AMWG, preparing and <br />tracking budget expenses, and updating Reclamation's web page. <br /> <br />Project Goals and Objectives: The primary goal is to perform all work associated <br />with the AMWG in a timely and efficient manner, while using the funds available as <br />prudently as possible. Secondary goals include increasing each stakeholder's awareness <br />of significant budget and legislative issues related to the AMP, improving working <br />relationships with the AMWG members/alternates, finding constructive ways to resolve <br />differences, and addressing individual concerns in an open and accepting forum of <br />discussion. <br /> <br />Expected Results: Personnel costs will not exceed what has been proposed in the budget <br />and Reclamation staff will provide budget information to the AMWG on a regular basis. <br />Completed work products will be of high quality and promptly distributed to AMWG <br />members/alternates and interested parties. Budget reports will be presented in a format <br />conducive to AMWG needs. <br /> <br />Bud2et: $159,418 <br /> <br />FUNDING HISTORY Fiscal year <br /> 2002 2003 2004 2005 2006 <br />Outside USBR - <br /> -- -- -- -- <br />ScienceILabor <br />Logistics Field -- -- -- -- -- <br />Support <br />Project Related -- -- -- -- -- <br />Travelffraining: <br />Operations/Supplies -- -- -- -- -- <br />USBR Salaries 118,990 126,290 110,230 113,537 116,375 <br />Subtotal 118,990 126,290 110,230 113,537 116,375 <br />DOl Customer 44,010 46,710 40,770 41,993 43,043 <br />Burden (27%) <br />Project Total 163,000 173,000 151,000 155,530 159,418 <br />% Total Outsourced -- -- - -- - <br />