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<br />00189~
<br />
<br />GCMRC ACTUAL SUMMARY BY PROJECT
<br />CONTINUE
<br />
<br /> AMWG
<br /> APPROVED TOTAl TOTAl . Tar Al FOR
<br />DASA Activities BUDGET EXPENDITURES BURDEN PROJECT
<br />I'Jr Reinote Sensing Monitoring $343,000 $322,750 $ 48,412 $371,162
<br />Channel Mapping . $126,000 $121,450 $ 18,217 $139,667
<br />Data Base Management System $128,000 $127,650 $ 19,147 $146,797
<br />Geographic Information System $160,000 $155,450 $ 23,~17 $178,767
<br />DASA SUBTOTAL $757,000 $727,300 $109,093 $836;393
<br />Sociocultural Program
<br />Tribal Outreach Workshop (Tribal Training) $45,000 $25,632 $ 3,844 $29,476
<br />APE Study $25,000 $ 2,559 $ 383 $ 2,943
<br />SOCIOCULTURAL PROGRAM $70.000 $28,191 $ 4,227 32,419
<br />
<br />Projects only partially funded due to lack of funds received and/or the project trigger was not
<br />reached
<br />
<br />GCMRC ACTUAL SUMMARY BY PROJECT
<br />CONTINUE
<br />
<br /> AMWG TOTAl
<br /> APPROVED TOTAL TOTAl FOR
<br />Logistics Support BUDGET EXPENDITURES BURDEN ~
<br />Survey Operations $126,000 $130,196 $ 19,529 $149,725
<br />Technical Support Survey Equipment $ 32,000 $ 38,950 $ 5,842 $ 44,792
<br />Control Neiwork $ 86,000 $ 84,500 ' $ 12,675 $ 97,175
<br /> Logistics Support Subtotal $244,000 $253,646 $ 38,046 $291,692
<br />Information Office
<br />Systems Adrrinistration $242.000 $215.320 $ 32,298 $247,619
<br />Technical Support - Computer $ 21,000 $ 27.450 $ 4.117 $ 31,567
<br />library $ 79.000 $ 69.850 $ 10,477 $ 80.327
<br /> Information Office Subtotal $342,000 $312.620 $ 46,8932 $359,513
<br />
<br />Projecls only partially funded due to lack of funds received and/or the project trigger was not
<br />reached
<br />
<br />4
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