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<br />0017,13 <br /> <br />PROJECT TITLE AND ID: B.l. Personnel Costs <br />This project represents Reclamation staff costs to perform the daily work activities <br />required to operate the Technical Work Group, a subgroup of the AMWG. The work <br />includes completing assignments resulting from TWG meetings, consulting with <br />stakeholders on a variety of AMP issues relating to the operation of Glen Canyon Dam, <br />disseminating pertinent information to the TWG, preparing and tracking budget expenses, <br />and updating Reclamation's web page. <br /> <br />Project Goals and Objectives: This project represents Reclamation staff costs to <br />perform the daily work activities required to operate the Technical Work Group. The <br />work includes completing assignments resulting from AMWG or TWG meetings, <br />consulting with stakeholders on a variety of AMP issues relating to the operation of Glen <br />Canyon Dam, disseminating pertinent information to the TWG, preparing and tracking <br />budget expenses, and updating Reclamation's web page. <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 TWG on a regular basis. <br />Completed work products will be promptly distributed to TWG members/alternates and <br />interested parties. <br /> <br />Budeet: $72,847 <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 -- -- <br />-- -- -- <br />Travelffrainine: <br />Operations/Supplies -- -- <br />-- -- -- <br />USBR Salaries 54,020 56,940 50,370 51,881 53,178 <br />Subtotal 54,020 56,940 50,370 51,881 53,178 <br />DOl Customer 19,980 21,060 18,630 19,189 19,669 <br />Burden (27%) <br />Project Total 74,000 78,000 69,000 71,070 72,847 <br />% Total Outsourced -- -- - -- - <br />