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<br />IX, FY 98 Budget Status: Budget figures provided by BR differ from those in the FY 98 SOW,
<br />) Both sets of figures are included below,
<br />
<br />A. Funds Provided: Per BR Per SOW
<br /> Tasks la, Ib: $53,440 $50,000 BR includes FWS overhead,
<br /> Task 2: $0 $0 Paid wfFY 97 funds,
<br /> Task 5: $43,000 $92,000 Per BR, SOW funds reduced,
<br /> Task 6: $0 $41,000 Per BR, no funds transferred,
<br /> Task 10: $4,890 $4,400 BR includes FWS overhead,
<br /> Task II: $0 $20,000 Per BR, no funds transferred,
<br /> Task 12: $35,110 $3 I ,600 BR includes FWS overhead,
<br /> Task 13: $0 $0 State funded from RlP,
<br /> Task 14: $62,110 $88,000 BR includes FWS overhead, BR costs ($2 I K);
<br /> excludes $30K FWS relocation allowance,
<br /> Total $198,550 $327,000
<br />B, Funds Expended: Per BR Per SOW
<br /> Tasks la, Ib: $53,440 NA
<br /> Task 2: $0 NA
<br /> Task 5: $43,000 NA $33K CRWCD, $IOK Miller.
<br /> Task 6: $0 NA
<br /> Task 10: $4,890 NA
<br />) Task I!: $0 NA
<br /> Task 12: $35, II 0 NA
<br /> Task 13: $0 NA
<br /> Task 14: $62.110 NA
<br /> Total $198,550
<br />C. Difference [surplus or deficit ( )J:
<br /> Per BR Per SOW
<br /> Tasks la, lb: $0 ($3,440) FWS overhead
<br /> Task 2: $0 $0
<br /> Task 5: $0 $49,000 Portion of task deferred to FY 99,
<br /> Task 6: $0 $41,000 Entire task deferred until FY 99,
<br /> Task 10: $0 ($490) FWS overhead
<br /> Task II: $0 $20,000 Funds not transferred in FY 98,
<br /> Task 12: $0 ($3,510) FWS overhead
<br /> Task 13: $0 $0
<br /> Task 14: $0 $25,890 $30K relocation allowance minus $4,1 10
<br /> FWS overhead on salaries,
<br /> Total $0 $128,450
<br />
<br />CAP-9, Yampa O&M Plan - Page 5
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