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<br />ADAPTIVE MANAGEMENT WORK GROUP ACCOUNT
<br />NUMBER X30-0594-0913-700-0000
<br />Description Obliaation Exoenditure
<br />Personnel Costs $111,314.66 $111,314,66
<br />Burden 126%) $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 />Facilitation 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 />Description Obliaation Exoenditure
<br />Personnel Costs $2,924,05 $2,924.05
<br />Burden 126%\ $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 Obliaation Exoenditure
<br />Personnel Costs $58,850,53 $58,850,53
<br />Burden 126%) $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 />Description Obliaation Exoenditure
<br />Personnel Costs $1,458.28 $1,458,28
<br />Burden 126%\ $378.56 $378.56
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<br />CONTRACT ADMINISTRATION
<br />ORG, CODES 404s
<br />Description Obliaatlon Exoendlture
<br />Personnel Costs $15,876.57 $15,876,57
<br />Burden 126%\ $4124.51 $4,124.51
<br />Travel $1,033.29 $1,033.29
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<br />PROGRAMMATIC AGREEMENT
<br />ACCOUNT NUMBER X30-0594-0913-575-0000
<br />Description Obliaation Exoenditure
<br />Personnel Costs $41,050.92 $41,050.92
<br />Burden 126%) $10,317.40 $10,317.40
<br />Personal ComDuter $1,519.00 $1,519.00
<br />Relocation $26,632,34 $1,163,94
<br />Remote Sensino $14,140.00 $14,140,00
<br />NPS-GRCA Monitorlno"
<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 />Printino & RElllroduction $94,17
<br />Other Services $966,66
<br />Supplies & Materials $603,83
<br />Eauioment $76,800,00
<br />Sum $222,261.30
<br />NPS- GLCA Monltorlna""
<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 carryover 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 />DescrlDtion Obliaation Exoenditure
<br />Coooerative Aareements""" $270,000.00 $189,805.27
<br />
<br />... $95,000 administered by GCMRC directly
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