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<br />FISCAL YEAR 2004 BUREAU OF RECLAMA liON - INTERIOR
<br />Reclamation Administration
<br />AMWG Description Budgeted Amount Obligation Expenditure Under-expended or
<br />Over-expended
<br />2004 Personnel Costs $151,000,00 $140,235,84 $140,235.84 $10,764;16
<br />2004 AMWG Member Travel Reimb. $13,000.00 $16,915.32 $16,915.32 ($3,915.32)
<br />2004 Reclamation Travel $18,000,00 $20,032,75 $19,982.95 ($1,982,95)
<br />2004 Facilitation Contract $21,000,00 . $25,000,00 $21,352.64 ($352.64)
<br />2004 Public Outreach $85,000,00 $4,073.93 $4,073,93 $80,926,07
<br />2004 Other $9,000.00 $7,822.37 $8,317.54 $682,46
<br /> Sum $297,000.00 $214,080.21 $210,878,22 $86,121.78
<br />TWG
<br />2004 Personnel Costs $69,000,00 $74,141.99 $74,141.99 ($5,141.99)
<br />2004 TWG Member Travel Reimb, $15,000,00 $21,316.34 $21,316.34 ($6,316.34)
<br />2004 Reclamation Travel $17,000.00 $10,871.33 $10,871.33 $6,128,67
<br />2004 TWG Chair Reimbursement $21,000,00 $6,130.23 $6,130.23 $14;869,77 .
<br />2004 Other $2 000,00 $888.26 $888.26 SI,1ll,74
<br />. Sum $124000.00 $113,348.15 $113,348.15 $10,65L85
<br />Compliance Docs.
<br />2004 Compliance Document $26,000.00 $1,836.84 $1,836.84 $24,163,16
<br />Contract Admin.
<br />2004 Personnel Costs $25,000.00 $21,034.37 $21,034.37 $3,965.63
<br />PA
<br />2004 Reclamation Administration $43,000,00 $79,519.66 $54,051.26 ($11,051.26)
<br />2004 Remote Sensing $0.00 $14,140;00 $14,140.00 ($14,140,00)
<br />2004 NPS-GRCA Monitoring $200,000.00 $200,000~00 $222,261.30 ($22,261.30)
<br />2004 NPS- GLCA Monitoring $28,000.00 $28,000.00 $28,000.00 $0,00
<br />2004 NN & GLCA $100 000.00 $99,999,00 $0,00 $100,000.00
<br /> Sum $371,000.00 $421,658.66 $318,452.56 $52,547,44
<br />Tribal Consultation
<br />2004 Coooerative Amements $400,000.00 * $270,000.00 $225,805.27 $174,194.73
<br />SUM $1,243,000.00 $1,041,958.23 $891,355.41 $351,644.59
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<br />* $95,000 ($80,000 + $15,000) provided by USGS and administered by GCMRC directly
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