Table 2 - Revised 2004 Budget recommended by Budget Ad Hoc Group (Nov 2002) 

TABLE 2.2. FY-2004 Funding Sources 

 AMP Power Other Appropriations

SUMMARY BY PROJECT Revenues Funding Request 

I. PROGRAM ADMINISTRATION 

 A. ADAPTIVE MANAGEMENT WORK GROUP 

 1. Personnel Costs 178,000 

 2. AMWG Member Travel Reimbursement 13,000 

 3. Reclamation Travel 18,000 

 4. Facilitation Contract 25,000 

 5. Other 9,000 

B. TECHNICAL WORK GROUP 

 1. Personnel Costs 81,000 

 2. TWG Member Travel Reimbursement 15,000 

 3. Reclamation Travel 17,000 

 4. TWG Chair Reimbursement 25,000 

 5. Other 2,000 

C. COMPLIANCE DOCUMENTS 26,000 

D. CONTRACT ADMINISTRATION 25,000 

II. TRIBAL CONSULTATION 

A. COOPERATIVE AGREEMENTS WITH TRIBES 

 1. Hopi Tribe 80,000

 2. Hualapai Tribe 80,000

 3. Navajo Nation 80,000

 4. Pueblo of Zuni 80,000

 5. Southern Paiute 80,000

B. RIVER TRIP LOGISTICS COSTS TO GCMRC 

 1. Hopi Tribe 15,000

 2. Hualapai Tribe 15,000

 3. Navajo Nation 15,000

 4. Pueblo of Zuni 15,000

 5. Southern Paiute 15,000

III. PROGRAMMATIC AGMT. FOR CULTURAL RESOURCES 

A. WORK PLAN ACTIVITIES 

 1. Completion of HPP 50,000 

 2. Reclamation Administration 50,000 

 3. Treatment & Monitoring Preparation Plan & Implementation 400,000 

IV. EXPERIMENTAL FLOW FUND 790,155 1,685,000

 ADMINISTRATIVE SUBTOTAL 1,724,155 2,160,000

 

I. SCIENCE PROJECTS 

A. TERRESTRIAL ECOSYSTEM ACTIVITIES 

 1. Terrestrial Ecosystem Monitoring 624,490 

 2. Kanab Ambersnail Monitoring 86,100 

 3. New Research in Terrestrial Ecosystems 69,250 

 4. Mapping Holocene Deposits 0 

 5. Cultural Data Base Plan 24,850 

 6. Kanab Ambersnail Taxonomy 25,850 

 B. AQUATIC ECOSYSTEM ACTIVITIES 

 1. Aquatic Foodbase - External 179,600 

 2. Aquatic Foodbase - In House 91,250 

 3. Status and Trends of Downstream Fish 856,210 

 4. Status and Trends of the Lee's Ferry Trout Fishery 161,660 

 5. Integrated Water Quality Monitoring – Downstream 199,900 

 6. Integrated Water Quality Monitoring - Lake Powell 309,000 

 7. Native & Non-Native Fish Species 77,200 

 8. Captive Breeding Program 0 

 C. INTEGRATED ECOSYSTEM ACTIVITIES 

 1. Fine-Grained Sediment Storage 461,730 

 2. Streamflow and Fine-Sediment Transport 609,420 
 3. Coarse-Grained Sediment Inputs 145,275 

 4. Sediment Transport Modeling 256,375 

 5. Control Network 76,720 

 6. Channel Mapping 76,400 

 7. LCR Integrated Studies 

 D. OTHER SCIENCE ACTIVITIES 

 1. Unsolicited Proposals 60,000 

 Adopt-a-Beach 10,000 

 2. AMWG/TWG Requests 30,000 

 3. In-House Research 22,000 

 4. Tribal Outreach 20,000 

 5. Public Outreach Involvement Plan Implementation 14,850 

 6. Cultural Resource Synthesis & Status Report 10,850 

 7. Oral Traditions 54,850 

II. ADMINISTRATIVE & TECHNICAL SUPPORT SERVICES 

 E. ADMINISTRATIVE & MANAGEMENT 

 1. Administrative Operations 818,600 

 2. Program Planning & Management 302,870 

 3. AMWG/TWG Participation 55,390 

 4. Independent Reviews 170,465 

 F. TECHNICAL SUPPORT SERVICES 

 1. Geographic Information Systems 146,500 

 2. Data Base Management 100,300 

 3. Library Operations 75,800 

 4. Survey Operations 130,260 

 5. Decision Support System 

 6. Systems Administration 261,450 

 7. Aerial Photography (previously in Remote Sensing) 514,380 

 8. Logistics (Distributed to Projects) 

 GCMRC SUBTOTAL 6,820,845 309,000 0

 TOTAL 8,545,000 309,000 2,160,000

TOTAL OF ALL SOURCES 11,014,000