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<br />0017J2 <br /> <br />PROJECT TITLE AND ID: A,5, Other <br /> <br />General Proiect Description: This project represents some of the other "miscellaneous" <br />expenses incurred in operation ofthe AMWG. For example: <br /> <br />overnight mailings of AMWG meeting packets <br />copying of reports <br />purchasing meeting materials (cassette tapes, markers, paper, software upgrades <br />for AMP website posting, etc.) <br />equipment (audio recording/transcribing machines) <br /> <br />In addition to the above, training courses are often required for staff to keep current on <br />environmental issues, Federal Advisory Committee Act changes, computer technology <br />improvements, etc. <br /> <br />Also included in this category are monetary awards given to Reclamation staff who have <br />contributed significantly to the success of the GCDAMP. <br /> <br />Project Goals and Objectives: The primary goal is to limit spending on "other" items <br />as much as possible. By doing so, more money can be applied to science and research. <br /> <br />Expected Results: Other expenses will be kept to a minimum in an effort to reduce the <br />administrative portion of the AMP budget. <br /> <br />Budf!et: $7,175 <br /> <br />FUNDING HISTORY Fiscal year <br /> 2002 2003 2004 2005 2006 <br />Outside USBR - <br /> -- -- -- -- <br />Science/Labor <br />Logistics Field -- -- - -- -- <br />Support <br />Project Related 6,000 6,000 6,000 5,000 5,000 <br />TravelffraininelA wards <br />Operations/Supplies 2,000 2,000 3,000 2,000 2,175 <br />USBR Salaries -- - -- -- <br />Subtotal 8,000 8,000 9,000 7,000 7,175 <br />DOl Customer - <br />Burden (27%) -- -- -- -- <br />Project Total 8,000 8,000 9,000 7,000 7,175 <br />% Total Outsourced -- - -- - <br />