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<br />''-' <br /> <br />'--"/ <br /> <br />AMP DRAFT BUDGET FY2006 <br /> <br />Date: 01/24/2005 <br /> <br /> A B C 0 E F G H I J K L M N <br /> GCMRC , : 'Project " , <br /> APPrOvOd FY04 Approved FY05 Outeide OCMRC ' Loglstlce Logistics N~S Operations I Project sublota DOl CUstomer DRAFT FY06 <br /> Work Plan 10 Project Descrlp~IDns Budget Budgei ScienCe/labor' Field; suPport P.nnlttlnll(l) Retaiad SUppU.. GCIIRC SslOdes (w/oB.rdenj Burd.n (15,%) . BUdget ~ GroSSI <br />58 10 , ',. ' T~r.lnlng . (Inc. Burden) <br />oW <br />~ REO FONT PROGRAMS ARE THOSE THAT GCMRC HAS IDENTIFIED AS POTENIALL Y UNFUNDED UNLESS TWG/AMWG REDIRECTS FY2006 FUNDING, <br />.w BLUE FONT PROGRAMS ARE THOSE THAT HAVE BEEN COMPLETED IN EITHER FY2004 OR FY2005. ARE SCHEDULED ON A YEAR TO YEAR BASIS. <br />201 OR ARE PLANNED FOR A YEAR BEYOND FY2006, FUNDING WOULD NEED TO BE REDIRECTED BY TWG/AMWG IF THEY ARE TO BE SCHEDULED FOR FY2006. J <br />~ <br />lQlI FY2006 Budget foolnoles: <br />l!9 II) The Logi.lics NPS PelTTlitUng costs ere combined with the Logistics Reid Support Uno In \he Budget NerrsUve <br />l2J (2) CPledjustment of 2,5% used lor FY2008 <br />ill (3) Cost share is tho dlfforence between the USGS full burden rate and the 001 customer rate. USGS full burden rale varies between fiscal years: the 001 customer rate has remained steady IlncI FY2Q03 (when enacted) a\ 15%. <br />.ill In FY2006, the estimated lull burden rate II approximately 37%. The cost .hare dollars needed would be thl difference between the 37% and 15%. or 22%. cast share dollars are subject to 'the Coat Center burden rate that varies between ye8fS. <br />~ In FY2006 we estimate the Cost Center rete to be apprc>>clmately 20% <br />~ FY2006 Budget A8eumptlona: <br />.ill " Is unlikely that the USGS would .pprove a spedel '"pass-through" rate of 6% for GCURe; It has not been factored Into the bUdgGt. <br />W -Budget based on the aasumpUon thai BOR contributes S200K for TCD <br />218 -aCMRC budDet based on 8ssumDtton that the DOl Customer Burden Rate remains 15% and that the USGS Bureau contributes aDoroxlmatel $1 million for the cost share aortlon of the burden. <br /> <br />Q <br />Q <br />~ <br />c.o <br />i-il <br />o <br /> <br />FY08 MASTER Dren A/IP Budge'. BOR GCMRC <br />2117/2005 1 :48 PM <br /> <br />8 of 8 <br />GCMRC AMP Budge. FY 2008 <br />