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<br />001895 <br /> <br />," <br />, <br /> <br />,. <br /> <br />) <br /> <br />GCMRC ACTUAL SUMMARY BY PROJECT <br />CONTINUE <br /> <br />Admin. & Tech. Supp. Services AMWG <br /> APPROVED TOTAL TOTAL TOTAL FOR <br />Administrative & Management BUDGET EXPENDITURES BURDEN PROJECT <br />Administrative Operations $620,000 $425,385 $ 63,808 $ 489,193 <br />Administrative Support $ 5,000 $ 6,500 $ 975 $ 7,475 <br />Program Planning & Management $274,000 $248,815 $ 37.322 $ 286,137 <br />AMWG. TWG Participation $ 45,000 $ 43.712 $ 6,557 $ 50,269 <br />Independent Reviews $222,000 $133,700 $ 20,055 $ 183,755 <br />Public Outreach $ 85,000 $ 70,950 $, 10,642 $ 81.592 <br />Administrative & Management Subtotal $1,251,000 $929,062 $139,359 $1,098,421 <br />TOTAL PROGRAM $ 9,379,000 $7;831,333 $1,091,141 $8,922.474 <br />TOTAL PROGRAM WITH INDiRECT COST $10,785,850 <br />COMPARED TO FUNDING RECEIVED $ 8,324,000 <br />TOTAL GCMRC DEFICIENCY W/iNDIRECT . $2,461,850 <br />COST <br /> <br />Projects only partially funded due to lack of funds received and/or the project trigger was not <br />reached <br /> <br />) <br /> <br />FY-04 GCMRC COMPARISON <br /> <br />9400000 <br />9200000 <br />9000000 <br />8800000 <br />8600000 <br />8400000 <br />8200000 <br />8000000 <br />7800000 <br />7600000 <br /> <br /> <br />IIAMWG <br />APPROVED <br />BUDGET <br />. FUNDING <br />RECEIVED <br /> <br />~ TOTAL <br />EXPENDITURE <br />S <br /> <br />5 <br />