FISCAL YEAR 2004 BUREAU OF RECLAMATION - INTERIOR

Reclamation Administration

AMWG Description Budgeted Amount Obligation Expenditure Under-e

Over-ex

2004 Personnel Costs $151,000.00 $140,235.84 $140,235.84 2004 AMWG Member Travel Reimb. $13,000.00 $16,915.32 $16,915.32 2004 Reclamation Travel $18,000.00 $20,032.75 $19,982.95 2004 Facilitation Contract $21,000.00 $25,000.00 $21,352.64 2004 Public Outreach $85,000.00 $4,073.93 $4,073.93 2004 Other $9,000.00 $7,822.37 $8,317.54 

Sum $297,000.00 $214,080.21 $210,878.22 

TWG

2004 Personnel Costs $69,000.00 $74,141.99 $74,141.99 2004 TWG Member Travel Reimb. $15,000.00 $21,316.34 $21,316.34 2004 Reclamation Travel $17,000.00 $10,871.33 $10,871.33 2004 TWG Chair Reimbursement $21,000.00 $6,130.23 $6,130.23 2004 Other $2,000.00 $888.26 $888.26 

Sum $124,000.00 $113,348.15 $113,348.15 

Compliance Docs.

2004 Compliance Document $26,000.00 $1,836.84 $1,836.84 

Contract Admin.

2004 Personnel Costs $25,000.00 $21,034.37 $21,034.37 PA2004 Reclamation Administration $43,000.00 $79,519.66 $54,051.26 2004 Remote Sensing $0.00 $14,140.00 $14,140.00 2004 NPS-GRCA Monitoring $200,000.00 $200,000.00 $222,261.30 2004 NPS- GLCA Monitoring $28,000.00 $28,000.00 $28,000.00 2004 NN & GLCA $100,000.00 $99,999.00 $0.00 

Sum $371,000.00 $421,658.66 $318,452.56 

Tribal Consultation

2004 Cooperative Agreements $400,000.00 * $270,000.00 $189,805.27 SUM $1,243,000.00 $1,041,958.23 $855,355.41 * $95,000 ($80,000 + $15,000) provided by USGS and administered by GCMRC directly
Description Obligation Expenditure Description Obligation Expendit

Personnel Costs $111,314.66 $111,314.66 Personnel Costs $41,050.92 $41,0

Burden (26%) $28,921.18 $28,921.18 Burden (26%) $10,317.40 $10,3

AMWG Member Travel Reimb. $16,915.32 $16,915.32 Personal Computer $1,519.00 $1,5

Reclamation Travel $20,032.75 $19,982.95 Relocation $26,632.34 $1,

Facilitation Contract $25,000.00 $21,352.64 Remote Sensing $14,140.00 $14,

Other $7,822.37 $8,317.54

NPS-GRCA Monitoring* Personnel Costs $137,0Travel Costs $1,6Rental Payment to Others $2,8

Description Obligation Expenditure Comm, Util & Misc Char $2,2

Personnel Costs $2,924.05 $2,924.05 Printing & Reproduction $Burden (26%) $760.25 $760.25 Other Services $9

Reclamation Travel $389.63 $389.63 Supplies & Materials $6

Equipment $76,8Sum $222,2NPS- GLCA Monitoring** 

Description Obligation Expenditure Personnel Costs $13,5

Personnel Costs $58,850.53 $58,850.53 Travel Costs $1,

Burden (26%) $15,291.46 $15,291.46 Other Services $10,0

TWG Member Travel Reimb. $21,316.34 $21,316.34 Equipment $3,3

Reclamation Travel $10,871.33 $10,871.33 Sum $28,0

TWG Chair Reimbursement $6,130.23 $6,130.23Other $888.26 $888.26 NN & GLCA $99,999.00 

* Includes $20,000 carryover from FY03. Expenditure data provided **Expenditure data provided by C. Kincaid, GLCA.

Description Obligation Expenditure

Personnel Costs $1,458.28 $1,458.28 Description Obligation Expendit

Burden (26%) $378.56 $378.56 Cooperative Agreements*** $270,000.00 $189,8

*** $95,000 administered by GCMRC directly

Description Obligation Expenditure

Personnel Costs $15,876.57 $15,876.57Burden (26%) $4,124.51 $4,124.51Travel $1,033.29 $1,033.29CONTRACT ADMINISTRATION ORG. CODES 404sPUBLIC OUTREACH ACCOUNT NUMBER X30-0594-0913-760-0000

PROGRAMMATIC AGREEMENT 

ACCOUNT NUMBER X30-0594-0913-575-0000

TRIBAL FUNDS ACCNUMBER X30-0594-0913-575-1000

ADAPTIVE MANAGEMENT WORK GROUP ACCOUNT NUMBER X30-0594-0913-700-0000TECHNICAL WORK GROUP 

ACCOUNT NUMBER X30-0594-0913-750-0000

COMPLIANCE DOCUMENTS ACCOUNT NUMBER X30-0594-0913-500-0000