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<br />\ <br /> <br />AMP DRAFT BUDGET FY2006 <br /> <br />1 <br />2 <br />i-1- <br />~ <br />~ <br />i-! <br />f.l, <br />~ <br />~ <br />,lQ <br />i-ll <br />i.ll <br />~ <br />.ll <br />~ <br />..l2 <br />.1L <br />.1! <br />.1! <br />2!! <br />21 <br />22 <br />~ <br />~ <br />t22 <br />~ <br />flZ, <br />t2!! <br />~ <br />I.M! <br />31 <br />32 <br />33 <br />34 <br /> <br />C <br />-;C-:C- <br />10 . .. BOI!AppI'OlIed .ri04 <br />:'P~J8ct~~PtiO~ '. , 'Bud~et . <br /> <br />Reclamation Admlnls"""on Power Reven"e Funded Prol....ts <br />A..L~!!'!I!!L.!!!"!~!~!W~.!;t'!!~P.., _ __.. __..... .I... <br /> <br />~:~':.j~~;~~:~~[~~I~~!~i~:~,:,~~~.:,,:.,,~,~....t.~~ ,no .,. <br /> <br />4 ;FBcllllation Contract I <br />5' ...!ciii.,;,-..---- ',"'. .'... ..-....., -.. '''..~' <br /> <br />r'~:~~~~~;,:G~~~~~:.~ ':~::.- ,..~:; .-,=~:~':=.:'t. "".. <br />2 ..M,....l!Y"~~~~~~~~~'!~~~,._..._ ...._..._~.~. ..'!". ... <br />3 IReclBfl1lltioR Travel on ..._w, 0'" ........_1 __'.'. .. <br />4 "'--iiWG a;;,ir Reimbursement <br />s' -'16th'e~" ..,..----..-.-.-.....- ''''"-'' - <br />iWii subtiiiai' ,.. , m,. --, <br />c -""'~othe;..' w' __no <br />1'" '--"'!Compilanu ooa.m.~'is <br />2 - !~~insdAdmlrlisii:ation.. <br />AEi!.:,~~j~ii~~E.h' ,-, '..'..' ._,.::"'--":, ... <br />Otlle, Subtotol <br />Reclanulllon AdmImtroll.. Subtotal <br /> <br />I , ! <br />1~1.,0.~o.i~~:,:, -'~.~+. ::':::::~~i'~~,~1l! L. ., ..: ~:~ ::.. ,:' ,... ~ ',:.::: ='.:'=:'.: .~:. ~_.::='" ==~ :~', '.: _"""" <br />:~:~L .:...-it=~~.__~.,_.._ ,3~;~ri ,. <br />2,1,,0Il0j, m~L,... ,25,00l!.L...... <br />9,000. 7,000. 7.1751 <br /> <br />... : :~il-~..~~i~.:0:~it-.:-~>\~~=~::~-=;~:~2~:--_.::~: .~. <br /> <br /> <br /> <br />~..~i...__. . .~~~.~ _.. ...2,O~.j. ...____.... ,_,. _ ... ____._._. ._.._._ _ ._. _._.___ .._ ..._. <br />124.000, 125.680: 133,801 i <br /> <br />.L ..~:~.~. 'j:;~1- ::~_~~};J~:~.~.:'~jf~~-f,;,~~.:.~,.~,~~ ~:,~~:~~~:~,,'~ ::-..~.~:,.~.~':;~~~~:::~..:_~.~~,~.- " <br /> <br />81~!"" 82.53~i... .n_ .,~o:..f -..... ..,--- ." ,.--..-... <br /> <br />387 000, 390,880 480 984, <br /> <br />A. <br /> <br />B <br /> <br />: ' <br /> <br />...-----..... i <br />... ....... - "i ,',- <br />....._-.~. , --., <br />.-... .--......--..- ..,....~._. <br /> <br />I <br />""''', -'"1''''' <br />I <br />I <br />I <br /> <br />r~l];~!7!:;~~~~.~:~:,__~~:':~.=t.. = <br />;""-i~~~~'t.~~i~:a.;;;,niPl.m.;,;laIJan -').... <br />L:::~,:1~~~";t~~~:;~~~~:~~:~"::.:1-- .m <br /> <br />7 iTCP GIS Oocumentetion ; <br />PA Subtotal I <br />RKJamaUon PoWtH'R,v.,.&Ie P;;;;ram Subtotal <br /> <br />,-/ <br /> <br />--..-/ <br /> <br />Date: 0112412005 <br /> <br />o <br /> <br />E <br /> <br />SOR App!""ilI,l BOR Draft fYQ6, <br />'FY08 Budget, I" Budget <br />.' ., ,'.:', "..:' <br /> <br />G I H I I J K L M <br /> . .... <br />" Con-me,nts <br /> " <br /> '. <br /> <br />N <br /> <br />""-"'-. -- "'.:':t:~:.:._.. <br /> <br />C::J <br />Q <br />~ <br />'-i:) <br />c: <br />W <br /> <br />'" ,..j.......",... "'-1'" -.. - J,..__..._.... -".-...- ....n_.__..___...__.._ ....._ ._.. ....._._..."...._...... .__.._...._ <br /> <br />~~~iL:=~:~~~j!,~~,;~~~~..i;;.~.:~~~~~~~::::j:;~ <br />'!~.....-- :.~~:it.:..~.~~o.~..: ._~- --..-~..--:. '-~~-'-.-..-. ~_~_~~~~~~--- .. ~::'.-...__. -..--.. ~-::~:'~-~.._...::-..--.~,...., <br /> <br />37'00QI 878.340, 32,2.788' , <br />758 0001 1,066 990l 773.752.! <br /> <br />FY08 MASTER Old AMP Budget. BOR GCMRC <br />2117I200S "48 PM <br /> <br />10r8 <br />GCMRC AMP Bud~el FY 2008 <br />