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<br />UU.lO~l <br /> <br />r <br />,I;.'." <br /> <br />l' <br /> <br />) <br /> <br /> <br />FY-04 GCMRC <br />ACTUAL <br />EXPENDITURES <br /> <br />) <br /> <br />FY-04 GCMRC FUNDING CONFIGURATION <br /> <br /> AMWG <br /> APPROVED FUNDING NOT <br /> BUDGET RECEIVED RECEIVED <br />Power Revenue Cap $ 8,420,000 <br />Minus BOR funded Projects $ 758.000 <br />BOR Power Revenues $ 7,662,000 $ 6,607,000. $ 1,055,000 <br />Canyover from FY-03 $ 58,000 $ 58,000 $ 0 <br />USGS Appropriations $ 1,100,000 $ 1,100,000 $ 0 <br />BOR Maintenance IQWP $ 179,000 $ 179,000 $ 0 <br />USBR Appropriations $ 200,000 . $ 200,000 $ 0 <br />USGS Remote Sensing $ 180.000 $ . 180.000 $ 0 <br />Total $ 9,379,000 $ 8,324,000 $ 1,055,000 <br />Indirect Cost $ 1,406,850 <br />Total Program $10,785,850 <br /> <br />) <br /> <br />1 <br />