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<br />AMP DRAFT BUDGET FY2006
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<br />Date: 01124/2005
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<br /> A B C 0 E F G H I J K L M N
<br /> '., . "
<br /> GCMRC ProI~ Oe..ripUon. Appro.oil FY04 Apj,ro.edFY05 Ouloldo GCMRC .. lOglSllci LoglsUco NpS . project . Operations I Project Sublol' 001 CUstomer DRAFT FYO.
<br /> Work. Plan ID .., ,. B~dgoi" . . ~udgel SclencillLabor FI.I~ Support Pormtlllng(1) ~Ia'-<l SuppUeO . GC~RC Sal~ri~a (wlo BUrdon) Bunten (15%) . B.udget.. Gro..
<br />58 ' 10 . ',. ... ..... .;.".' ., .... '. ....,.......: ", ; T~ratnl~liI " '. (Inc. Burdon)
<br /> .BO~ & USGS.GC",Rg~MP:P~9~~COSr~ . " . FISCAL YEAR' FISCAL YEAR ....FIS~~:e~R ,
<br />,lli . .. .:'. 2004' ,: . ;..200B..:.....
<br />lli BOR Power ReveniJe Program' Costs . 75a,Qor l,066,99C 773,752
<br /> GCMRC Power RevenuePra9ram CoSts' 8,715,00< ., 7,708.57! j
<br />~ 6.967.424
<br />:ill GCMRC 001 Customec Burderi {lndlfect CoSts) 737.001 874.94( 1,045,114
<br /> Subtotal BOR & C:;CM~C .power .Reve,!ue Program 10,210,ooi 9;6s0,601 8,786,28!
<br />c1!? Costs
<br />.1lt BOR Non-Power Revenue Program Costs 400.000 575.000 486,875
<br />.ll.2 GCMRC Non-Power Revenue Program Costs 498,000 260,001 361,087
<br />1!.3 GCMRC 001 Customer Burden (Indirecl Costs) ! 0 54,16
<br /> SublolalBoR " GCMRC Non-Power Revenue Program 898,000 835,OO( 902,125
<br />2.4 Costs
<br /> Estimated Cost Share expense required by USGS pollel') 1,000,00< 1.000,00< 1,000,000
<br />~
<br />~ TOTAL AMP PRQGRAMCOSTS'(BOR & GCMRC): : 12,108,001 .11,485,800 10;688,41
<br />EJ ...:. FISCAL YEAR
<br /> OTHER AGENCY AMP PROGRM' COSTS FISCAL YEAR . FISCAL YEAR
<br />m 2004 . 2005:' 2006
<br />J2j US FIah & W1ldIKo_
<br />oW I:lCA IHBC Coolive BreodlnoJRaluole 40,000 0 ? USFWS ".ponslblUly to be comploloel In FY04
<br />oW HCA IWllllow Beech _co _...menl 0 0 ? USFWS responsibility (0 be completed In FY04
<br />oW N_na' Pork ~Ioa
<br />W HCA IBriohl Anaal Non Nalive Flah Remova' 167,000 167,000 ? NPS Funds: 'e..lbllity sludy loIlIeled
<br />~ HCA ITributerv _live FI.h Su"",,, & Remove! 0 0 ? NPS Fund.: feasibility Sludy lollieloel
<br />.!is TOTAL AMP PROGRAM COSTS FOR OTHER AGENCIE 207 000 . 167.000 0
<br />,!!6 FISCAL YEAR
<br /> . ... . "1 fiSCAL YEAR FISCAL~
<br />\olE TOTAL AMP PROGRAM COSTS;Au. AGENCiES: . . .2004,'. .2005 :, 1'.2006. ' .
<br />J1!8 " 1 3150001 11 6~26001 10 688 414 I
<br />1.!!9 FY 2004
<br />~ I FUNDING: FY 2005 FY 2006f21
<br />J1!l,1 I USBR & USGS Power Revenues under can 8420000 8 572 000 8 786 300 FY200S power "venues edju'ted pet 6OR: FY2006 Inct...oel by 2,5% CPI
<br />JW! ICe"" Over 793 nnr 0
<br />J1!l,3 ""11001 1 ooo.DC 1 097 375 USGS Approptleliont ($1 mil) wlU be epplloel 10 COlt ohero 10 cover bvnIon d1tferonce: amounl repros..ts USGS obllgelion lot tribal .upport
<br />"li4 ' 295 322 80 297 375 BOR eppf'Otlrielions unknown ellhl.lI... 4ndudoel S200K for TCO and $97,375 for Tribal Support
<br />cW 167 16700 0
<br />oW ,1'1 95 9740 9T 375
<br />lli 950 9740 97 375
<br />.l2! I".. 95 974 97 375
<br />:ii BOR O""ratlone & Maintenance IQWP 210~ 21000 215 250
<br />W USGS Funds for Remol. Sensln" 180 0
<br />~ TOTAL AVAILABLE FUNDS 11 450000 10884000 1088842
<br />l23 TOTAL FUNDING NEEDED 12 315 000 11 882 80 1088841
<br />203 AVAilABLE FUNDS. ESTIMATED COSTS 1885 000 1 088 600 11
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<br />FYoe MASTER Or.1I AMP Budget. 60R GCMRC
<br />2/1712005 1:46 PM
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<br />7018
<br />GCMRC AMP Budget FY 2006
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