|
<br />"-
<br />
<br />AMP DRAFT BUDGET FY2006
<br />
<br />58
<br />~
<br />Jill-
<br />Jill
<br />~
<br />~
<br />clli
<br />.lli
<br />.lli
<br />.ll!1
<br />~
<br />153
<br />154
<br />155
<br />156
<br />.12..
<br />~
<br />~
<br />161
<br />162
<br />
<br />163
<br />
<br />~
<br />'65
<br />
<br />A
<br />
<br />C
<br />
<br />GCMRC
<br />Work Plan
<br />ID
<br />
<br />IQ
<br />
<br />Proj.CI.D.lCriptlons
<br />'.
<br />
<br />Admin. & T..h. SUpp, Sorvlcoa
<br />- f '-l.\d~l;,.,"~~,&~~ii9.om.nl. ...~. ...... ... --
<br />F.l AQM..I\d_l1)j~!~.'!jLQjl~!!~!![l.~",.n
<br />__. ~x~. J~~,!,lnI..~!I~~~.,..
<br />F.2 A~~.. ;~Di~~~~!n.~!~~.&..~~~~ge~~~~. .. .~
<br />.F,~ ADM iTWGlAMWG P.Itlc1p.Uon .__
<br />~.4.. A!?M_..:I~~~~~l~.~~~~ :.'.___ ,... "_ __..
<br />ADM ;Public Outre.ch (MOV1Id 10 BOR in FYQ6)
<br />AMp. "1AMWG;.lWGRi'q-';;b- '~'''M_ -.-..-.-..
<br />AMP'" 'TUnSOliet;dp;C;osaISTotherr.si8rCt.~8Cii~ti8s"~' .,
<br />AdmlnlolJatlvo & Maneg...... Subtotal
<br />LOAlstJcl.lnfo.OffIce & Admin SuPPort Subtotal
<br />GCMRC Power Rev..,tI" SUbtotal
<br />
<br />Q
<br />
<br />Approved FYlI4
<br />Budg.t
<br />
<br />'M..... .~ ~..-i
<br />.,.. I
<br />620,000.
<br />.- .... 5:Q.D,Oj"
<br />_._ ... 27~.oooj
<br />. ... _~~'oool ,..
<br />_~ ..: -.~~ ~=:~i~~
<br />
<br />0,
<br />o' "-'0'
<br />1.251 000'
<br />1 837 ODD.
<br />8715.000,
<br />
<br />i
<br />... .-., ..r.
<br />
<br />E
<br />
<br />App",ved FYlI5
<br />Budgot
<br />.
<br />
<br />.~ .. .... t ..,- ........
<br />i
<br />638,600!
<br />~~~:P9gr '-.'.~. ...
<br />_2~.2.220J
<br />46,3!iOi . . .... ___
<br />272.00ll
<br />-50:oDO! . ...
<br />73.0001
<br />500iiii' '
<br />1 417170l
<br />2182170;
<br />7.70A.870:
<br />
<br />A,l
<br />8,7
<br />
<br />U,S. Geologlc.1 SUNOY" Bloloolcal Roaou~ OM.lon . GCMRC . NONol'..... _ua Fundad ""'JoclI I
<br />A.....:4~..~'I!!O.I.I..___, _. .. . ............. __ .!.. .. ..._.,. . I.. ... .._..'.
<br />CM ;~.~k..~_~,!!!'!fln!I.... . _ .. .. ._ .., ;....._...__. ~'O..~i .,... ,_.~19,90.0!
<br />HCA .T.mponrlur. ConlJOI DovIca (TOO) ] 200.0001 50.000
<br />RES' ';K;;;;iib"Arnii8miiil T,;;;.;:;;omy"USGS AiiP;:onlvj- I 'SS'QOOf' , .. . 01
<br />. GCMRC NOrPPower R8Venwr Funded ProJeCt Subtotal ! 498.o00~ 260.000:
<br />
<br />.,.-....-. "".,; ." -. t..~" ....
<br />.,.0 .", '" .:-,,~.. ..,__._.".:'.,~
<br />.. .._ 17~!~!~j_ . oJ..
<br />
<br />.'
<br />,....__._l
<br />
<br />GCMRC TOTAL AMP PROGRAM COSTS:
<br />
<br />9,213,000
<br />
<br />7,968,670
<br />
<br />-----
<br />
<br />O....Id. GCMRC
<br />'Sci~bor
<br />
<br />.1
<br />15.000 I
<br />--':~l
<br />
<br />~?~.!~..I
<br />
<br />,,- -...-..:.j
<br />.1
<br />... I
<br />.;
<br />
<br />190.000 ;
<br />2131715>
<br />2 894.3851
<br />I
<br />
<br />173,913;
<br />
<br />3,068,298 1,011,000
<br />
<br />G
<br />
<br />H
<br />
<br />LoglStlca Logistics NPS,
<br />Field Support . P.nn1tIlng(l!
<br />
<br />.j....,.
<br />..1.
<br />...!..__.... ,--_:.j
<br />: i.,._..
<br />
<br />or
<br />
<br />I
<br />,.".--, -, -.. )
<br />
<br />:1.
<br />
<br />~.:l .. ...
<br />":i ..-
<br />
<br />'J
<br />70 000
<br />. 1011,Q00! ~
<br />I
<br />
<br />10.000'
<br />100000;
<br />
<br />0'
<br />
<br />100,000
<br />
<br />Noe MASTER Crol\ AMP BudgOl . BOR GCMRC
<br />2111/200S 1:4lI PM
<br />
<br />ProJ.ct
<br />Related
<br />Tr\(lITralnlng
<br />
<br />K
<br />
<br />l
<br />
<br />'O::~~:: I ~CMRC salaries p(~/~:~:;- .:~~::-:;;:}
<br />
<br />M
<br />
<br />:: ,.' :i6.3~.~_;..
<br />
<br />! ....n..._
<br />.... :.~!4:~~~ 1,-....., .,~6~.~~
<br />
<br />15.000 :
<br />15,00l!; ..
<br />.'
<br />
<br />f.:.. .:3~~,0lJ!l,
<br />
<br />.,
<br />.., '--, . ,...
<br />.: .. -~....._:.; ,- ...
<br />:1 ..".,
<br />
<br />.~1.'"
<br />
<br />.j
<br />
<br />.1
<br />
<br />88.3211 '
<br />75325
<br />115 325'
<br />
<br />.. :j
<br />
<br />",~,~~-'i
<br />
<br />g,
<br />I
<br />
<br />10 DOer
<br />
<br />825,468 2,198,420 7,328,511 1,099,277
<br />
<br />381.08
<br />
<br />125,325
<br />
<br />274,994 ,
<br />848J!44i
<br />786 5441
<br />
<br />727.000
<br />1.08750
<br />.2060170
<br />
<br />..._.~e~,3.19.
<br />
<br />_ .. 4eo,0~
<br />. ,~.OOO
<br />175'llO0
<br />
<br />12il8.319
<br />2114,14<
<br />8987.42'
<br />
<br />,--.-/
<br />
<br />Date: 01f24f2005
<br />
<br />N
<br />
<br />DRAFT FY08
<br />Budget.. GfOSS
<br />(Ine, Burden)
<br />
<br />... . .7~,009
<br />.. 2.2.5~
<br />.. .... ~~..2~.
<br />
<br />i 88:24!.. . ......_~?!~~!
<br />.~
<br />
<br />S~2..00_0.
<br />,,1.7.2,50
<br />.20!.2~~
<br />
<br />o
<br />Q
<br />~
<br />C.Q
<br />(~-,.'
<br />00
<br />
<br />188,748
<br />31718
<br />1 04511
<br />
<br />38.924<
<br />
<br />_j~.~ ' . ::'''~i~!ii.4", .. ::~
<br />: ... ".. ..!!.~.!~~ ...
<br />
<br />138.25C
<br />
<br />1,447.087
<br />2 43172
<br />8.01253
<br />
<br />.laAii
<br />. 28.08~
<br />
<br />. ..2.!~,250
<br />2.~0!00~,
<br />
<br />54,18
<br />
<br />415.25C
<br />
<br />8,427,788
<br />
<br />8 ore
<br />GCMRC AlAP Budo.1 FY 2006
<br />
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