|
<br />AMP DRAFT BUDGET FY2006
<br />
<br />A
<br />
<br />B
<br />
<br />C
<br />
<br />o
<br />
<br />GCMRC
<br />Work Plan
<br />10
<br />
<br />e
<br />
<br />"---
<br />
<br />F
<br />
<br />G
<br />
<br />Ii
<br />......
<br />. i.cig'olk:s il!'s
<br />. ....mlltlrilill)
<br />. '<. . ; ".' . .
<br />
<br />10
<br />
<br />proJ.ct D..crlptlon. App........fY04
<br />. . B~dg.\.. ....
<br />:: '..,..'" ':.'
<br />U,S. Geolonical SUNeV ~ Biotnnjcall>;,source Division - GCMRC . Power Revenue Funded Prolects
<br />
<br />Outsld. GCMRC . Logi.iics.
<br />scl.ncslLibot '. ~ Sup~Ort
<br />
<br />58
<br />59
<br />!!!.
<br />!1.
<br />..2f.
<br />~
<br />~ ..
<br />~...
<br />~
<br />.2L..
<br />.M ....
<br />.M
<br />l!! ....
<br />.ll
<br />~
<br />11 ..
<br />1i
<br />~
<br />.!!
<br />2J.
<br />.li
<br />.l! ..,
<br />
<br />JS
<br />"*
<br />
<br />83
<br />84
<br />
<br />,. .. A ,Ph~"C.!S."~'!"'!'!L~!!8)!"lI.&,!l~.. ' .. .. ..... ....... .....
<br />~,~ (;M. 'Inl8Q'!I.~ O~tre!m W!,ler.Qu~lI~y_~.~Il"!i~.I! .. ..__....! .. 179.000,
<br />A,3 ..... 9!!!..... .;f!~.Sedl~.!l!!!'.'!i!:.~~~!!!>.!!!!IL._...... ........-. -; ... .........:.t~:!.
<br />, ....... 9~.....1~~mlIow..!!lSTran.port.Mon~!'l!... .. 1" .... ...._.~...
<br />~~,....~~.~...:.,,!p.S~!!'!!!...__..... ... ' 420,000!
<br />~_ ~~..~.... i~~~iIU)(- Res. Toward 2~~~..: _,.___.._'.-~.~=: i.. __'_O'U...__~'=~'_=QJ~.
<br />..,... R~.....iS~~~'po~.~!!5.___........... .....1....., ...--..~~,..
<br />
<br />~'t-~: t~;;;~~~i~~.~~::;;,.~.~=.. ~..._-: .-----!~~~~.,
<br />
<br />.... ~.~.!."..l!:~!".!.!dlmentStonlg.~Ex~_~.~~_...,.....~ .L.u...~~.' .~-~'~~:.~..
<br />
<br />.. __. ~~:1~:;~~~T.;i~:~::=o'."'-""-'~+'::--""F:~"
<br />
<br />EXP '55 Transoort Modallno. Send RouUn" "'-, .. 62'000i'
<br />,Ph"lcal SCI.nce. Subtotal 2880 000:
<br />
<br />i. ~. .. .... ,.. ..- .... .. ! !
<br />'OASA Ac1lvIIlH ,'.""" _OJ ,,,
<br />
<br />~ 'l~~~::s;~~~=~" "',~_~_..m ;,,:'~.~::{1~~:": ..,
<br />
<br />~ . . !.G.l~, ~~l~!ed MoI!I~n9 T~~le. ~~e!I~~on~ . ... .: ......" .. ... __ . .t...
<br />DASA 'GIS: GIS Gonsral Support lot InlOgrolod Anolys.. & ProjeoIs : 180.000,
<br />DASA"~Ms-';;;;;;;;----" .... ..... ---.or.' 90000t-.
<br />IDASA Subtotal I 54.. 000\
<br />Phvalcal Sclenc" Modellna & OASA SubtOtal : 3.221 000:
<br />
<br />A,4
<br />~:s.
<br />A,6
<br />A,7
<br />
<br />AliprovsdFY05
<br />'Bu.dgCll'
<br />
<br />i
<br />.. .. '2s0.000~
<br />'i5ii.01io~
<br />....-:-:i
<br />5OO.ooo[
<br />. 137,500"1
<br />. ......01
<br />..__......~
<br />0'
<br />"'o!
<br />'750.0001
<br />... .'-':J1
<br />0,
<br />0:
<br />1 887 500,
<br />" "..)
<br />
<br />.." '1
<br />200,000,
<br />"2a.iiOOi
<br />.. 'OJ
<br />180.0~L
<br />0'
<br />488 000'
<br />2375500'
<br />
<br />i . ..! _.. _ :
<br />,.~.~ i _._ ~~!~~ ......,_ ~.~O!!.;...
<br />...~6'!!~~j..... .... :: _
<br />.. .':1..... ..... :'1 . _._..... .._.~.-
<br />.. ..... --.....+ .-..........}....... '" I
<br />
<br />.. ,.. .... ..--...,....... ....-. --"'i ....
<br />
<br />'.. .:t~..- '.:':H..: ''-' ,"~: .,
<br />.. .... - ':..~ ,:~r-:~::~-...-l~::=...: :: :-t "... ''',.
<br />
<br />
<br />788 250' 75000'
<br />
<br />.. 1...., .....;1.:::--;: ..
<br />.. .-. ~:~r-::::::~-~.::~l::: :- ':~...
<br />
<br />. ,--+.,.. . . ! . .. ~. --.
<br />
<br />18000,
<br />
<br />89 400'
<br />848881)1
<br />
<br />..
<br />75000,
<br />
<br />0.
<br />1"000
<br />
<br />FY08 MASTER Draft AMP Budget. BOR GCMRC
<br />2/17/2005 1 :48 PM
<br />
<br />I
<br />
<br />~Jsct
<br />RsIoled .
<br />"TrvllTrolnln9
<br />
<br />K
<br />
<br />'.
<br />Op..ouo.ns r
<br />Suppl'"
<br />
<br />'.
<br />
<br />GCMRC Salaries ~roject ~ubtota
<br />, . .. . .(wlo.Bunt.n)
<br />, '. . :,'
<br />
<br />........i.______..... i .
<br />15.000 , 70,000 , 293,150
<br />... ..- '~; ..... ...........,.--..-- ..........-.-
<br />
<br />.,
<br />
<br />:~
<br />
<br />..,
<br />: ~~-:==.:. '=':":T'- .::"' "''':::.
<br />,. :.' ,; L--='~"'-'--':
<br />
<br />:1' ...-
<br />18000:
<br />
<br />700001
<br />
<br />...., ~.~8...1.~~
<br />... ~~~~~"
<br />
<br />28318
<br />
<br />1."""'0
<br />
<br />.._(.
<br />,
<br />
<br />.. "" ~.i" ....,__ _........:...__ ._.._!~.!O~.
<br />....!,~.L".......I~.O()() i .. ,8.9..00!l
<br />....2.coo.<',; __.. ...I~.llO!l.!....n ...__.. ..
<br />5.000 ; '5.000 I 89.800
<br />-. :.1.. . i ._- ,_.. .....
<br />10000' 37000' 240 900.
<br />25.000, 107000' 534.050
<br />
<br />..- ... 82.100
<br />-'--1310200
<br />__ _..~U;~~~
<br />140.080
<br />
<br />377.301
<br />1,801.700
<br />
<br />M
<br />
<br />001 Customer
<br />BUrd. en (15%)
<br />..:, '.
<br />
<br />~ 1~~.~~~
<br />..t ~~.'~~~!
<br />
<br />._,,/
<br />
<br />Date: 01/24/2005
<br />
<br />N
<br />
<br />DRAFT FY06
<br />.. B~'dg8t - Gran
<br />(Inc. Bunten)
<br />
<br />'\1:13.37~.
<br />"...2.9.4,~
<br />
<br />.. '" - ...---- .:
<br />
<br />C
<br />Q
<br />......
<br />'-0
<br />c.,
<br />CJl
<br />
<br />183881
<br />
<br />1 408 08
<br />
<br />.!.2.3.!.5
<br />19.68(l
<br />.3..60~
<br />21,000
<br />
<br />..._____._, ~,~1~
<br />..,.1.~.~
<br />... ___27,~
<br />181.000
<br />.,_... _.."n_
<br />
<br />....59
<br />240.255
<br />
<br />433 89
<br />1.1141.955
<br />
<br />30r8
<br />GCMRC AMP Budget FY 2008
<br />
|