FY-04 GCMRC 04 GCMRC 

ACTUAL 

EXPENDITURES EXPENDITURES
FY-04 GCMRC FUNDING CONFIGURA

04 GCMRC FUNDING CONFIGURA

Total Program $10,785,850 $10,785,850

Indirect Cost Indirect Cost $ 1,406,850 $ 1,406,850

Total $ 9,379,000 $ 9,379,000 $ 8,324,000 $ 8,324,000 $ 1,

$ 1,

USGS Remote Sensing USGS Remote Sensing $ 180,000 $ 180,000 $ 180,000 $ 180,000 $ 

$ 

USBR Appropriations USBR Appropriations $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 

$ 

BOR Maintenance IQWP BOR Maintenance IQWP $ 179,000 $ 179,000 $ 179,000 $ 179,000 $ 

$ 

USGS Appropriations USGS Appropriations $ 1,100,000 $ 1,100,000 $ 1,100,000 $ 1,100,000 $ 

$ 

Carryover from FY Carryover from FY-03 $ 58,000 $ 58,000 $ 58,000 $ 58,000 $ 

$ 

BOR Power Revenues BOR Power Revenues $ 7,662,000 $ 7,662,000 $ 6,607,000 $ 6,607,000 $ 1,

$ 1,

Minus BOR funded Projects Minus BOR funded Projects $ 758,000 $ 758,000

Power Revenue Cap Power Revenue Cap $ 8,420,000 $ 8,420,000

FUN

FUN

RECEIVED RECEIVED REC

REC

AMWG APPROVED APPROVEDBUDGET
GCMRC ACTUAL SUMMARY BY PROJ

GCMRC ACTUAL SUMMARY BY PROJ

IQWP SUBTOTAL $1,607,000 $1,403,258 $ 210,486 

SS Transport Modeli SS Transport Modeling Sand Routing ng Sand Routing Exps $ 62,000 $ 60,845 $ 60,845 $ 9,126 

SS Transport Modeling $ 231,000 $ 225,113 $ 33,766 

SS Mass Balance SS Mass Balance 

– Exp Support Exp Support $ 420,000 $ 320,000 $ 48,000 

Stream flow & SS Transport Monitoring $ 505,000 $ 416,000 $ 62,400 IQWP Down Stream Monitoring $ 179,000 $ 175,650 $ 26,347 IQWP Lake Powell Monitoring $ 210,000 $ 205,650 $ 30,847 

TOTALBURDEN

TOTAL 

EXPENDITURES

AMWG APPROVED APPROVED 

BUDGET

Integrated quality of Integrated quality of Water 

Program

Projects only partially funded due to lack of funds received and/or the project trigger was not reached
GCMRC ACTUAL SUMMARY BY PROJ

GCMRC ACTUAL SUMMARY BY PROJ

CONTINUE CONTINUE

Aquatic Aquatic Foodbase Monitoring $248,000 $235,750 $ 30,647 Kanab Ambersnail Ambersnail Taxonomy (USGS Taxonomy (USGS Appr. Only) . Only) $ 88,000 $ 86,957 $ 11,304 

TOTALBURDEN

TOTAL 

EXPENDITURES

AMWG APPROVED APPROVED 

BUDGET

Aquatic & Terrestrial Ecosystem ActivitiesHabitat Map & Inventory Monitoring $ 48,000 $ 49,550 $ 6,441 

Kanab Ambersnail Ambersnail Monitoring $ 79,000 $ 78,650 $ 10,224 

Terrestrial Ecosystem Monitoring $505,000 $437,800 $ 56,914 Fine Sediment Camping Beach Changes $ 25,000Fine Sediment Sand Deposition in Arroyos $ 25,000Fine Sediment Storage Extra Exp Elements $500,000 $153,414 $ 19,944 Fine Sediment Storage Monitoring $459,000 $428,750 $ 55,737 Coarse Sediment Debris Fan Reworking $ 49,000Coarse Grained Inputs Monitoring $135,000 $135,853 $ 17,661 

Projects only partially funded due to lack of funds received and/or the project trigger was not reached
GCMRC ACTUAL SUMMARY BY PROJ

GCMRC ACTUAL SUMMARY BY PROJ

CONTINUE CONTINUE

Translocation of Humpback Chub $ 25,000 $ 25,000 $ 3,250 

Dam Operations Experiment Dam Operations Experiment $ 50,000 $ 18,500 $ 2,405 

TOTALBURDEN

TOTAL 

EXPENDITURES

AMWG APPROVED APPROVED 

BUDGET

Aquatic & Terrestrial Ecosystem Activities Aquatic & Terrestrial Ecosystem Activities 

Continues

HBC Captive Breeding/ HBC Captive Breeding/Refugia $ 40,000Rainbow Diet Analysis & Predation of Chubs Rainbow Diet Analysis & Predation of Chubs $ 50,000 $ 49,750 $ 6,467 

Mechanical Removal of Non-Native Fish $586,000 $855,000 $111,150 

Food Base Impacts of Fluctuating Flows $ 60,000 $ 45,840 $ 5,959 

Spawning Spawning Redds & Suppression & Suppression $175,000 $147,500 $ 19,175 

MechanismsFoodbase Impacts of EHF Flows $ 50,000

Kanab Ambersnail Ambersnail Population EHF Population EHF $ 10,000

ImpactsTemperatures and Habitat Use Monitoring $200,000 $ 61,000 $ 7,930 

Primary Productivity, Carbon Flux Primary Productivity, Carbon Flux $ 59,000 $ 55,450 $ 7,208 

Status & Trends LF Trout Monitoring $161,000 $165,450 $ 21,508 Status & Trends of DS Fish Monitoring $870,000 $835,620 $108,630 

Projects only partially funded due to lack of funds received and/or the project trigger was not reached
GCMRC ACTUAL SUMMARY BY PROJ

GCMRC ACTUAL SUMMARY BY PROJ

CONTINUE CONTINUE

TOTALBURDEN

TOTAL 

EXPENDITURES

AMWG APPROVED APPROVED 

BUDGET

Aquatic & Terrestrial Ecosystem Activities Aquatic & Terrestrial Ecosystem Activities 

Continues

AQUATIC & TERRESTRIAL SUBTOTAL $5,108,000 $4,177,256 $543,038 

Sediment, Turbidity Augmentation $ 50,000 $ 45,700 $ 45,700 $ 5,94

Temperature Control Device (TCD) Temperature Control Device (TCD) $ 200,000 $ 106,200 $ 13,80

Concurrent LCR, Mainstream HBC Pop EST $ 250,000 $ 111,872 $ 14,54Monitoring Parasites and Diseases $ 50,000Fish Monitoring Below Diamond Creed $ 50,000 $ 47,650 $ 47,650 $ 6,19

Scientific, Recreation Impact Assessment Scientific, Recreation Impact Assessment $ 11,000

Projects only partially funded due to lack of funds received and/or the project trigger was not reached
GCMRC ACTUAL SUMMARY BY PROJ

GCMRC ACTUAL SUMMARY BY PROJ

CONTINUE CONTINUE

TOTALBURDEN

TOTAL 

EXPENDITURES

AMWG APPROVED APPROVED 

BUDGET DASA Activities DASA Activities

SOCIOCULTURAL PROGRAM $70,000 $28,191 $ 4,227 

APE Study $25,000 $ 2,559 $ 383 

Tribal Outreach Workshop (Tribal Training) Tribal Outreach Workshop (Tribal Training) $45,000 $25,632 $ 3,844 

Sociocultural Sociocultural Program

DASA SUBTOTAL $757,000 $727,300 $109,093 

Geographic Information System $160,000 $155,450 $ 23,317 $ 23,317 Data Base Management System $128,000 $127,650 $ 19,147 $ 19,147 Channel Mapping $126,000 $121,450 $ 18,217 $ 18,217 Air Remote Sensing Monitoring $343,000 $322,750 $ 48,412 $ 48,412 

Projects only partially funded due to lack of funds received and/or the project trigger was not reached
GCMRC ACTUAL SUMMARY BY PROJ

GCMRC ACTUAL SUMMARY BY PROJ

CONTINUE CONTINUE

Technical Support Technical Support - Computer Computer $ 21,000 $ 27,450 $ 4,1

Library Library $ 79,000 $ 69,850 $ 10,4

Systems Administration $242,000 $215,320 $ 32,2

Information Office Information Office

Logistics Support Subtotal Logistics Support Subtotal $244,000 $253,646 $ 38,0

TOTALBURD

TOTAL 

EXPENDITURES

AMWG APPROVED APPROVED 

Logistics Support Logistics Support BUDGET

Information Office Subtotal Information Office Subtotal $342,000 $312.620 $ 46,89

Control Network Control Network $ 86,000 $ 84,500 $ 12,67Technical Support Survey Equipment Technical Support Survey Equipment $ 32,000 $ 38,950 $ 5,84Survey Operations Survey Operations $126,000 $130,196 $ 19,52

Projects only partially funded due to lack of funds received and/or the project trigger was not reached
GCMRC ACTUAL SUMMARY BY PROJ

GCMRC ACTUAL SUMMARY BY PROJ

CONTINUE CONTINUE

COMPARED TO FUNDING RECEIVED $ 8,324,000

TOTAL GCMRC DEFICI TOTAL GCMRC DEFICIENCY W/INDIRECT ENCY W/INDIRECT $2,461,850

COST

TOTALBURDEN

TOTAL 

EXPENDITURES

AMWG APPROVED APPROVED 

BUDGET

Admin. & Tech. Supp. Services Admin. & Tech. Supp. Services 

Administrative & Management Administrative & Management

Administrative Operations Administrative Operations $620,000 $425,385 $ 63,808 Administrative Support Administrative Support $ 5,000 $ 6,500 $ 975 Program Planning & Management Program Planning & Management $274,000 $248,815 $ 37,322 

AMWG, TWG Participation $ 45,000 $ 43,712 $ 6,557 Independent Reviews $222,000 $133,700 $ 20,055 Public Outreach $ 85,000 $ 70,950 $, 10,642 

Administrative & Management Subtotal Administrative & Management Subtotal $1,251,000 $929,062 $139,359 

TOTAL PROGRAM WITH INDIRECT COST $10,785,850TOTAL PROGRAM $ 9,379,000 $7,831,333 $1,091,141 $1,091,141 

Projects only partially funded due to lack of funds received and/or the project trigger was not reached
FY-04 GCMRC COMPARIS

04 GCMRC COMPARIS

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AMWGAPPROVEBUDGETFUNDINGRECEIVETOTALEXPENDITS
EXPENDITURES BY BUDG

EXPENDITURES BY BUDG

CODES

Travel

Other

Facilities

Outsource

Salary
FY-04 GCMRC APPROVE

04 GCMRC APPROVE

BUDGET

SURVEY SOCIOCULTURAL INFORMATION 

OFFICE

BI

PHYSICAL 

SCIENCE

MINISTRATION

DASA
FY-04 ACTUAL EXPENDITU

04 ACTUAL EXPENDITU

BIOScie

$4,720,

Physical 

Science, 

$1,613,747

Admin, 

$1,068,421

DASA, $836,395

Info Office, 

$359,514

Survey, 

$291,693 Sociocultural, 

$32,420