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<br />"-'
<br />
<br />AMP DRAFT BUDGET FY2006
<br />
<br />A
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<br />C
<br />
<br />B
<br />
<br />GCMRC
<br />Work J:"an
<br />ID
<br />
<br />ID
<br />
<br />Project D.ac~PtiDn8
<br />
<br />58.
<br />~
<br />~
<br />~
<br />~
<br />~
<br />1Q,
<br />.2l
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<br />.22.
<br />l!i
<br />~
<br />~
<br />1r
<br />.2
<br />,ji
<br />W
<br />.!2l
<br />121
<br />:w
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<br />oW
<br />w
<br />!2i
<br />12!l
<br />oW
<br />.!l\
<br />~.
<br />112
<br />113
<br />114
<br />
<br />.
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<br />n._.: :M-j~~:i.l:.=m~5~~~~':"'-~'._::T::-'"
<br />
<br />... CM !Acj~~UcF~~~e:~~.'!!t!>.rinL... . ... .".
<br />CM. 'Status&TrendsofDSFish.MonIIorIng ...
<br />~~ 1~~~t~l~~~~~:rl~Q..:~_:-'...-- .__ j.
<br /><:~.........;!:!.'!!li!!!~~!'.'~~'Y.:.~n~':'lI.. .. ." .j
<br />_. ~".':.- ~~~. 't;~:;~~'~:!l:!;~i~~.:.."'.'. ".~~.,.._J
<br />.,-.. ~_.. j=:~:~~:~~~E,~p'!ct.!. I"
<br />'.,. EXP !~~';;;~~!S..!1~PP'!!"'on MiChi~~' . . . . --
<br />.~6.. -. ~ . ~~Ji=::~~ve~~ ... .. ..:.::...t.....
<br />iixii iiii.iribQi;iieiAti8iy;tS&PniiOiiO<iQi'ci;tiS. \.
<br />..,. ...t.~"':I~;~If~~~~fm:t=~:~.:~~',: ....'~
<br />" . ~~.. ,i~llftc,Rec:reet~~~~..!!S..!!!!!'L.. ...... ... I
<br />....n. HCA :FlahMonUoringbelowDiamondCreek... M' ~~ "'T'. ..
<br />" !:l~- J~~~9~~.~~'!",!!'!.~~ . ,L
<br />B,~. ,.. H.~_.:.I?~~'!!')!.L.gll, !MInol",!,. J:le<,;.~~~!c --.. ..,. ... ."" .1. . .,
<br />,H~., .I!l~~______....... . .
<br />
<br />;~~.. .j~7~I~~~ii~~'~~.'~~::_:: --:"~'r - ...
<br />.......... J:I_~.... LSedlmBtl..!~~~~!!!X.~~l,.. .. ..... I
<br />~_.+HBC Genetics EvaI~ .__._ " .1 ...
<br />HCA :Feaslblllov of HBC A_taUon I
<br />BioScience. Subtotal ~
<br />
<br />'8,.1
<br />-~.~
<br />B:3
<br />B,4
<br />
<br />'-'
<br />
<br />o
<br />
<br />Approved FYO~
<br />Budgot
<br />
<br />Approved ms
<br />Budgot
<br />
<br />.'
<br />Outside GCMRC' LOgistics Log'lsiIcS NPS
<br />Science/Labor Field Support '. Penoltdng(1.1
<br />
<br />G
<br />
<br />H
<br />
<br />, I
<br />M' ..._...._.... ._ .. ..._......, .... ..
<br />
<br />~ . 79.~0~L ~~:...)~,~Q1 .:'.'.' -55,O~.l
<br />~.4~.'~j. . ...... .31.5,000;. _ 216.000 !
<br />. ...~70,000J~0,OOQi ._ _ .... ~1!O,oOO:
<br />161.000; 111.000, .... ... ~0.0.0lJ..J
<br />.. ...__,:~RQo.L" "'~~,OE:~C :
<br />48,000: O! ... :!
<br />
<br />.,..- ......: ...il. .'-:..~~""i.~~i~---.':.~.:~:.. . .-'::,~I.
<br />",,~.~}.!~J'.~'.' ...'.-:.. ._ Qt.. ..... - i
<br />60,0001 0'. r
<br />....:it. ..~~-:':l~ _n.:,;.::_.._~~~~
<br />50.000. 50,000' .:;...
<br />....li.ooo: ......30,000;.. '-'-'
<br />... so:OOO~ ... .....50.000.- .., ....,
<br />.. _._~,~_~f--.~.:'~.--:~~l.'. ..... ."":.. _. .. I
<br />~~~~i.. .__.~,~:~~.~._.. M_." ~~:.!DQ.l.
<br />01 O' . ,
<br />_ :~.:.E.l-- "'::.~:t"'.. _ ..::1
<br />50.0001 25,000:
<br />.- ---.-~:.~1u:~--- -SO'~i'~~' ..--.. ".
<br />01'-_.... ,. 01-
<br />3.587000. 2.931.000.
<br />
<br />_,M',' ....:..i
<br />.,
<br />'--1
<br />
<br />1,210,100)
<br />
<br />..._ .. n '...._.__j___...
<br />
<br />40,000 i ,::... ...: _~,04~ J. . ..
<br />_8.5,00Ij .1 15.000 1
<br />130,000 I ""20;000 T
<br />" -8,000'- '." ... '5.000 ;
<br />... ".1 ......,
<br />
<br />.
<br />":1'''
<br />781 000
<br />
<br />~:.J
<br />
<br />....i.
<br />
<br />60 000:
<br />
<br />FY06 MASTER Drift fW,p Budge' . BOR GCMRC
<br />2/1712005 1:46 PM
<br />
<br />K
<br />
<br />pro)1Ct
<br />Related
<br />TrvtlTrolnlng
<br />
<br />..
<br />Op.",uonil/ GCMRC Selarl.. P,roJeCt Subtota DOl CUIlomer
<br />Supplies. . (w/o BlUden) Burd,;. (15%)"
<br />.,
<br />
<br />""'--,
<br />
<br />.5;0001
<br />'5,000 ]
<br />""":.5,000)
<br />.. ,:j
<br />!
<br />
<br />.. ...."j,. .,n.
<br />. . 87,400
<br />n' -.":i79:~
<br />.._2.~,~~~: .. ... 11~.'.~Oo.
<br />
<br />15,000
<br />
<br />20.0001
<br />
<br />192,400
<br />.~ii.~~o..
<br />.. . !41,50~. ...
<br />103:00~
<br />
<br />... ..2.!7.,~o.O..
<br />
<br />... ..:.
<br />
<br />376.900 I
<br />
<br />2,443 000
<br />
<br />. 28.860
<br />\ 60,075
<br />.:"J:'2.6,225
<br />..... 1.s:45~
<br />
<br />....:. -. ..
<br />
<br />~Il!!.'lO!
<br />
<br />"., 1.03~~OQ__
<br />
<br />M
<br />
<br />--..-/
<br />
<br />Date: 0112412005
<br />
<br />N
<br />
<br />DRAFT FY06
<br />Budget. Gross
<br />(Inc. Bur.den)
<br />
<br />~2~,~!.
<br />460,S75
<br />967,n~
<br />1~~.~o.
<br />
<br />... 7!1..2~
<br />
<br />c:::::.:
<br />C::;L
<br />~..
<br />c.t:J
<br />c
<br />en
<br />
<br />.=-' ..o-.' ~~:~i =:~ .:~' . ~.~.~~4.~'
<br />
<br />368.4S0
<br />
<br />2,809.4110
<br />
<br />40r8
<br />GCMRC AMP Budge' FY 2005
<br />
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