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<br />ADAPTIVE MANAGEMENT WORK GROUP ACCOUNT
<br />NUMBER X30-0594-0913-700-QOOO
<br />Description Obllaatlon ExDenditure
<br />Personnel Costs $111,314.66 $111,314.66
<br />Burden (26%) $28,921.18 $28,921.18
<br />AMWG Member Travel Reimb. $16,915.32 $16,915,32
<br />Reclamation Travel $20,032.75 $19,982.95
<br />F aciUtation Contract $25,000.00 $21,352.64
<br />Other $7,822.37 $8,317.54
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<br />PUBLIC OUTREACH ACCOUNT
<br />NUMBER X30-0594-0913-760-0000
<br />DescriDtion Obllaatlon Exoendlture
<br />Personnel Costs $2,924.05 $2,924.05
<br />Burden (26%) $760.25 $760.25
<br />Reclamation Travel $389.63 $389,63
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<br />TECHNICAL WORK GROUP
<br />ACCOUNT NUMBER X30-0594-0913-750-0000
<br />Description Obliaatlon Exoendlture
<br />Personnel Costs $58,850.53 $58,850.53
<br />Burden. (26%\ $15,291.46 $15,291.46
<br />TWG Member Travel Reimb. $21,316.34 $21,316.34
<br />Reclamation Travel $10,871.33 $10,871.33
<br />TWG Chair Reimbursement $6,130.23 $6,130.23
<br />Other $888.26 $888.26
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<br />COMPLIANCE DOCUMENTS
<br />ACCOUNT NUMBER X30-0594-0913-500-0000
<br />Descrlotlon Obliaatlon Exaendlture
<br />Personnel Costs $1 ,458.28 $1,458.28
<br />Burden (26%\ $378.56 $378.56
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<br />CONTRACT ADMINISTRATION
<br />ORG, CODES 404s
<br />Description Obliaatlon Exoenditure
<br />Personnel Costs $15,876.57 $15,876.57
<br />Burden (26%\ $4124.51 $4,124.51
<br />Travel $1,033.29 $1,033.29
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<br />PROGRAMMATIC AG.REEMENT
<br />ACCOUNT NUMBER X30-0594-0913-575-0000
<br />Description Oblioatlon Exoendlture
<br />Personnel Costs $41,050,92 $41,050,92
<br />Burden (26%) $10,317.40 $10 317.40
<br />Personal Computer $1,519.00 $1,519.00
<br />Relocation $26,632.34 $1,163,94
<br />Remote Sensing $14,140.00 $14,140,00 '
<br />NPS-GRCA Monitoring"
<br />Personnel Costs $137,074.07
<br />Travel Costs $1,667.89
<br />Rental pavment to Others $2,822.68
<br />Comm, Util & Misc Char $2,232.00
<br />Printing & Reproduction $94.17
<br />Other Services $966.66
<br />Supplies & Materials $603.83
<br />Equipment $76,800.00
<br />Sum $222,261.30
<br /> .
<br />NPS- GLCA Monitoring""
<br />Personnel Costs $13,589.00
<br />Travel Costs $1,111.00
<br />Other Services $10,000.00
<br />Eauipment $3,300,00
<br />Sum $28,000.00
<br />NN & GLCA $99,999.00. $0.00
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<br />* Includes $20,000 canyover from FY03, Expenditure data provided by L, Leap, GRCA.
<br />"Expenditure data provided by C, Kincaid, GLCA,
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<br />TRIBAL FUNDS ACCOUNT
<br />NUMBER X30-0594-0913-575-1 000
<br />Description Obliaatlon Exoendlture
<br />Cooperative Allreements""" $270,000.00 $189,805.27
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<br />*** $95,000 administered by GCMRC directly
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