|
<br />~
<br />
<br />FISCAL YEAR 2004 BUREAU OF RECLAMATION - 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 ($3,91532)
<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 $7,82237 $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 ($6,31634)
<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 $1,111.74
<br /> Sum $124000,00 $113,348,15 $113,348.15 $10,651.85
<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 $21,034.3 7 $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 ($22,26130)
<br />2004 NPS- GLCA Monitoring $28,000,00 $28,000.00 $28,000.00 $0,00
<br />2004 NN & GLCA $100000,00 $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 Cooperative Am-eements $400 000.00 · $270,000,00 $225,805.27 $174,194,73
<br />SliM $1,243,000.00 $1 041,958.23 $891,355.41 $351,644.59
<br />
<br />· $95,000 ($80,000 + $15,000) provided by USGS and administered by GCMRC directly
<br />U5B~ ov..~..:o{'~""....l ""-'{'prO'?(; -z:.~%,
<br />
<br />
<br />c:::
<br />c:;J
<br />I--<"
<br />00
<br />00
<br />00
<br />
<br />/1-., #J ""...1.1" A/'Q.1J1P f..,. /II-,^,
<br />
<br />c.."jJ 7() ok> ""'"0'" pi ,"':".:-e- doc,..".
<br />
|