|
<br />AMP DRAFT BUDGET FY2006
<br />
<br />58
<br />W
<br />f.!J2
<br />cUI
<br />fl!!l
<br />fl!!l -
<br />cllQ
<br />f1ll
<br />$
<br />lli
<br />~.
<br />126
<br />,ill
<br />.m
<br />~ ...D.l..
<br />rll2 0.2
<br />rffi.. 0,3
<br />133
<br />~
<br />~"
<br />~
<br />ill ..
<br />~
<br />1'0
<br />14'
<br />
<br />A
<br />
<br />B
<br />
<br />C
<br />
<br />GCMRC
<br />Work Plan
<br />.10
<br />
<br />10.
<br />
<br />Project ~..crtptiona
<br />
<br />, ;
<br />c _,~C.~~I~!I!!L~~_~_. _'N'" . i'
<br />~~.... .&!1.!o_Pl8nforCUJ!ural.~~torin.L..._... __.. ,
<br />. ....~.-:= !!~ ... :!~!.x'.~~'?!eh. Modal, ProcO.SSIU!li'..,. ....._.._, . ,
<br />Cont FY06? RES il~plement8t1on of Recreation PEP recommendalions
<br />RES' ~Impie;;;;-;;t;ion of S~;~~c PEP (fIcommendatlons.
<br />~XP "-'lTrib';i:;:~;;d'ingforEtpertment8i'Fio;'-"'" on ...-.. ....0"
<br />-- "'h.'.~: ~~~. . !~a19..~~~riih~JT.~.!f!!!!!~~~~~i'-"
<br />.~_ ~E~ _...j!.'.P'~.~~.~y'.".. ... ....".H.. . .... ""."__ .' .__.
<br />C:',1 .. CM !.IrI~~I!!,d_I\'t!I..ael'!l1lco1,~le.Mn!'!tori...!!i__,..___.....
<br />C,2 CM 'IOlegroled Tribal Value. Monllorlng ...
<br />.. C,3 .. eM'. . ri~i,;omi.;dc;;.;;~~iie ~io,jj,~ ;';';';,.';'
<br />Socloculturll Program Subtotal
<br />
<br />~s . :!~:ii~:1~~~'!"!~~P.~I~l..,. . :.:.
<br />L&S .;~Y.E~~!._____..... ..
<br />~~ IT~.rn~ !i~eP.!"!.~ !!<'~r l!quIPIJ!lOl..
<br />L&S ;Canuel Ne\wCtk
<br />l:.oalstlc, Suooort Sublatel
<br />
<br />E ! Infonnatlon Office
<br />
<br />~I..:: :~,.~1~~~~~~~~~~~!~~.':., .~..
<br />
<br />e,3 ~. Jli-~<:!,.~uPJl!lll:~ ..-
<br />Information Office Subtotal
<br />
<br />o
<br />
<br />e
<br />
<br />.
<br />. Appro.od l'Y04
<br />B~dgit .
<br />
<br />Approved FY05
<br />Budoet
<br />
<br />i--.
<br />
<br />i
<br />.... 01" o~. ,.
<br />.'01 ,,,. '" .. '135~riol
<br />-. .... ~1 - 40.0001
<br />01 ..._.u_ 40.0001
<br />0'; .....~:. .~~PE~. -
<br />....45.000[ ......9j ..._.
<br />~s,~L .. .~." ._,..,..-.-oJ. ... ...
<br />!L... .... .... 91
<br />Q. 0,
<br />il ,. if . ,,-
<br />70-800. 240 000'
<br />
<br />1_..._......
<br />I
<br />I
<br />L.
<br />
<br />!
<br />r
<br />
<br />j'-
<br />
<br />I
<br />'-'1 ...
<br />. 12e.oOoi " .
<br />..32:ciOOl
<br />se-ciOoi
<br />.....0001
<br />
<br />126.000:
<br />'.,'-'3~~9.~
<br />15000&
<br />308 0001
<br />
<br />~
<br />..L.
<br />
<br />\
<br />'75:0001"
<br />':''':~'.~~.'~~~~~~~".' ..
<br />M ... .~~!O:!!i. .~_.
<br />99.000 I
<br />487 000.
<br />
<br />.- '~:j
<br />242.oool
<br />. "i1;oooT'
<br />79,000;
<br />342 000;
<br />
<br />.-----
<br />
<br />F
<br />
<br />G
<br />
<br />H
<br />
<br />. logistics NPS ProJool
<br />PormIIII (1) . Related..
<br />. . IlIJ T..lIT..lrnng
<br />
<br />K
<br />
<br />O'peratlonsl GCMRC Salaries Pro11ct Subtota DOl Customer
<br />SuPPIIas' . . (w/o Burden) Burden ('5"')
<br />
<br />M
<br />
<br />J
<br />
<br />\
<br />I
<br />":i -"
<br />".":1
<br />,
<br />:.~-"
<br />
<br />Outside GCMRC
<br />SciericelLabor
<br />
<br />loglstlci
<br />field Support
<br />...
<br />
<br />: ~
<br />
<br />.. ~ -- .. _.~.._. . .'
<br />-,
<br />_.. ....... "I
<br />. ..,. ..:. i ,. ,.."...... .
<br />."u,.1.0.'~J,_...
<br />.,. .: L " .~.i
<br />5,000 :
<br />16000'
<br />
<br />. ... .. ..-i.
<br />. _..:"..__., .1.._ '_."'" ..: L
<br />,., .~,002.~ .5,~~
<br />i MJ
<br />35.000 l '''"5.000 i
<br />70,000' 10"'0,
<br />
<br />,
<br />
<br />:i..
<br />
<br />...-.1..,
<br />6,000 ,
<br />11000'
<br />
<br />0:
<br />
<br />100.000 ,
<br />"2S;,$0: ...
<br />- .--T
<br />51'50
<br />170.300.
<br />
<br />I
<br />
<br />-)
<br />
<br />__.,,,2.o,nq
<br />.~.~.O~.
<br />6,000
<br />6172
<br />
<br />. ~~.!O<!
<br />61..0.0E,
<br />
<br />62,600
<br />183 300
<br />
<br />.:L
<br />
<br />"~~i
<br />I
<br />4.000 !
<br />9.000
<br />
<br />I
<br />!._........._..'.~.":~~:':.' .~. f':'
<br />165.000 !
<br />-" ...,"," ...
<br />I
<br />'29:250 i
<br />1il4.25O;
<br />
<br />-:'~1 ._.
<br />
<br />0,
<br />
<br />FYoe MASTER Dran AMP Budgal . BOR GCMRC
<br />2117/2005 1:46 PM
<br />
<br />... ....-::,- ...,
<br />
<br />....\ --
<br />.1
<br />:~:;J'~:::..-'.70o,~:i.-.:
<br />
<br />141,040 i 35.000 i
<br />626 41101 105000;
<br />
<br />0'
<br />
<br />---T
<br />
<br />". .,..--j.
<br />
<br />.i
<br />".....:~j...:,,- ...-
<br />23 175 i
<br />23170'
<br />
<br />--:i4o~ i40
<br />, 275.000
<br />;93,040 .
<br />606.1.80
<br />
<br />159.700
<br />.. --"~'2i,1~~.
<br />;53':750
<br />442.800
<br />
<br />57 600
<br />187.20
<br />
<br />,).2.9..~ ... __'Is~,~
<br />
<br />}......'
<br />
<br />. _.. ~).02!.
<br />41.250
<br />2B;9SB ".
<br />12122
<br />
<br />,.. .2.3,.95.5
<br />.... 1~,.3,?~
<br />
<br />114.025
<br />41362
<br />
<br />,... m~~~..
<br />
<br />;7,104
<br />62.....
<br />
<br />~/'
<br />
<br />Date: 01/24/2005
<br />
<br />N
<br />
<br />DRAFT FY06
<br />Budget.. Gross
<br />(lnc: Burdan)
<br />
<br />.._, .391!1~1
<br />. ,,~?6.~~~
<br />22'.696
<br />92940
<br />
<br /><:::'
<br />o
<br />~
<br />CO
<br />c::-
<br />-J
<br />
<br />. '." ~63,655
<br />-, .... .~~~~
<br />
<br />23.063 .
<br />66,390
<br />
<br />176.613
<br />508.900
<br />
<br />.~44!.~
<br />
<br />13i.129
<br />476 66
<br />
<br />50'8
<br />GCMRC AMP Budget FY 2006
<br />
|