Difference between revisions of "GCDAMP Budget"

Revision as of 13:05, 10 July 2018

GCDAMP Budget and Work Plan

The goal of the Triennial Budget and Workplan (TWP) is to reduce the effort expended on the budget process while improving the effectiveness of the Grand Canyon Monitoring and Research Center (GCMRC), Technical Work Group (TWG), and AMWG. The GCDAMP will develop a TWP the first year of the process. Then, in the second year the GCDAMP would implement the year-two budget and make relatively minor corrections primarily related to changes in CPI and needs at GCMRC and the Bureau of Reclamation. In the third year the GCDAMP would consider minor changes to the year three budget to allow for changes in projects or potential important new starts not envisioned during the development of the triennial budget.

The major components of the TWP would include:

Three-year budget spreadsheets, work plans, and hydrographs,
Modifications of the year-three budget based on specific criteria,
Fiscal reporting, including expenditures for the previous fiscal year (mid-year and end end-of year reports),
Project progress reports, including an annual reporting meeting in January, and
Utilization of the Budget Ad Hoc Group (BAHG) to interface with Reclamation and GCMRC in developing a draft TWP, and to help the TWG develop budget recommendations for AMWG consideration.

GCDAMP Strategic Plan The GCDAMP Strategic Plan (AMPSP) is a long-term plan drafted in August 2001 by GCDAMP and GCMRC participants that identifies the AMWG’s vision, mission, principles, goals, management objectives, information needs, and management actions.	LTEMP Science Plan The LTEMP Science Plan describe a strategy by which monitoring and research data in the natural and social sciences will be collected, analyzed, and provided to DOI, its bureaus, and to the GCDAMP in support of implementation of LTEMP.	Core Monitoring Plan The GCMRC Core Monitoring Plan (CMP) describes the consistent, long-term, repeated measurements using scientifically accepted protocols to measure status and trends of key resources to answer specific questions. Core monitoring is implemented on a fixed schedule regardless of budget or other circumstances (for example, water year, experimental flows, temperature control, stocking strategy, nonnative control, etc.) affecting target resources.	Monitoring and Research Plan The GCMRC Monitoring and Research Plan (MRP) specifies (1) core monitoring activities, (2) research and development activities, and (3) long-term experimental activities consistent with the strategies and priorities established in this SSP to be conducted over the next 5 years to address some of the strategic science questions associated with AMWG priority questions.	Budget and Work Plan The GCMRC Triennial Work Plan (TWP) identifies the scope, objectives, and budget for monitoring and research activities planned for a 3-year period. When completed, the TWP will be consistent with the MRP.

FY18-20 GCMRC Triennial Budget and Workplan

FY15-17 GCMRC Triennial Budget and Workplan
GCMRC Triennial Budget and Work Plan -- Fiscal Years 2015-2017 GCMRC FY 2016 Annual Project Report GCMRC FY 2015 Annual Project Report GCDAMP Triennial Budget and Workplan Protocol Paper (10-6-2016) Memo from Jennifer Gimbel on GCDAMP continuity and strategic direction dated July 8, 2016
FY13-14 GCMRC Biannual Budget and Workplan
GCDAMP Biennial Budget and Work Plan--Fiscal Years 2013-14 GCMRC Fiscal Year 2013 Annual Project Report to the GCDAMP
FY11-12 GCMRC Biannual Budget and Workplan
E-mail Message from Anne Castle, Subject: Response to Technical Work Group Budget Motion Final 8 18 11 USBR Budget PPT USGS/GCMRC Budget Science Advisors' Budget Review Glen Canyon Dam Adaptive Management Program Biennial Budget and Work Plan - Fiscal Years 2011-12 Memo from Ted Melis and Glen Knowles Dated May 3, 2011, Subject: Summary of Proposed Revisions to the GCDAMP Workplan and Budget Bureau of Reclamation Budget *AIF: Fiscal Year 2012 Budget and Workplan FY12 Budget Development and Process FY11-12 Budget Assessment Fiscal year 2011-12 Budget and Workplan Fiscal Year 2011-12 Budget and Workplan Dated June 11, 2010 Biennial Budget and Work Plan Fiscal Years 2011-12 TWG Actions Bureau of Reclamation Budget Overview USGS/GCMRC Budget Overview FY2011-12 Budget Discussion (includes hand voting results) Glen Canyon Dam Adaptive Management Program Biennial Budget and Work Plan - Fiscal Years 2011-2012, TWG Review Draft dated June 11, 2010 Revised Budget Spreadsheet dated June 28, 2010 with GCMRC Recommended Redirection of Funds GCMRC Proposed FY11-12 Biennial Budget and Work Plan Memo Anne Castle dated May 5, 2010, Subj: AMWG Webinar on the FY11-12 Budget AIF: Proposed New Budget Process (includes GCDAMP Biennial Budget Process Paper AIF: FY11-12 Preliminary Budget AMWG Stakeholders' Priorities and Comments: FY11-12 Budget and Budget Process Memo from Dennis Kubly and FY11-12 Spreadsheet Overview of Reclamation's Proposed Budget PPT Memo from John Hamill dated April 6, 2010 with attachments Table 1: Potential Additional Revenue Sources to Support the FY2011-12 GCDAMP Budget and Table 2: Potential Budget Impacts of Implementing Several Major Deferred Projects

Links
Budget AdHoc Group Page Back to GCDAMP Planning GCDAMP and NPS River Trips and Field Activities
Documents and Direction
Presentation given by Rod Smith on AMP funding considerations to the AMWG 2017-01-26 GCDAMP Triennial Budget and Workplan Protocol Paper (10-6-2016) Memo from Anne Castle to Jack Schmidt (USGS) and Glen Knowles (USBR) Dated May 7, 2014, Subject: GCDAMP Triennial Budget and Work Plan Streamlined GCMRC Biennial Work Planning Process
Science Questions and Information Needs
2004 GCDAMP Goals and AMWG Priority Questions
Papers and Presentation
2018 GCMRC Budget and Work Plan Update PPT FY 18-20 Budget Update PPT State of the Budget and Work Plan and Consideration of Potential Changes to the Fiscal Year 2 Triennial Work Plan PPT 2017 Upcoming Budget and Group Exercise Adaptive Management Program Funding Considerations As Requested by the AMWG, Review the FY17 Budget AMWG Request to Review Potential Budget Changes 2016 GCDAMP Triennial Budget and Work Plan Process Updated October 19, 2016 Triennial Work Plan Budget Process GCDAMP Biennial Budget Process Approved by AMWG on May 6, 2010 GCDAMP Triennial Budget and Work Plan Process dated Oct. 6, 2016 Technical Work Group (TWG) Report: Triennial Budget Process Development 2015 2014 GCDAMP Biennial Budget Process Approved by the AMWG on 5/6/10 USGS Facilities in Flagstaff Memo from Anne Castle Dated May 7, 2014, to Jack Schmidt (GCMRC) and Glen Knowles (USBR), Subject: GCDAMP Triennial Budget and Work Plan SBSC Facililties and Overhead PPT A Triennial Budget Process for FY15/16/17 Glen Canyon Dam Adaptive Management Program FY2015-16 Budget and GCDAMP Biennial Budget Process Approved by AMWG on 5/6/10 GCDAMP Biennial Budget Process Paper dated May 6, 2010 Streamlined GCMRC Biennial Work Planning Process – Amended on March 20, 2011, Table 1 2013 Fiscal Year 2014 Budget and Work Plan 2012 GCDAMP Biennial Budget Process Approved by the AMWG on May 6, 2010 Status Review 2011 Biennial Budget Process Paper Budget Concerns Developed by TWG Chair 2010 FY2010 Mid-year Expenditures: 1) FY2010 Bureau of Reclamation Mid-year Expenditures and FY2010 GCMRC Mid-year Expenditures GCDAMP Biennial Budget Process Paper Approved by the AMWG on May 6, 2010 TWG Biennial Process Paper Process and Approximate Schedule for FY10-11 Recovery Program Work Planning GCDAMP Biennial Process Paper Approved by the AMWG on May 6, 2010 Appendix E, FY2011-12 Spreadsheet GCMRC Proposed Budget PPT John Hamill Memo Including Project Summary Table AIF: FY2009 Final Expenditures and USBR Report FY2009 Expenditures for USGS GCDAMP Biennial Budget Process Paper 2009 AIF: Biennial Budget Process Development with Biennial Budget Process, Draft Outline for TWG Review Fiscal Year 2009 Project Report for the GCDAMP Template AIF - FY2009 Mid-year Expenditures BOR Expenses through June 30, 2009 Public Outreach AHG Budget Process Report USGS Expenses through July 6, 2009 FY2010-11 Draft Budget, Worplan, and Hydrograph Memo from Dennis Kuby dated 6/21/09, Subj: Proposed Biennial Budget and Work Plan to Support the GCDAMP in Fiscal Yars FY2010-22 Memo from John Hamill dated 7/14/09, Subj: Biennial Work Plan to Support the GCDAMP Fiscal Year 2010-11 and PPT GCDAMP Status of Experimental Funds FY2008-12 Budget Motion and Proposed Amendments AIF: Biennial Budget Project Development and GCDAMP Preliminary Biennial Draft Budget for FY 2010-11 GCMRC Response to Budget Motions from the AMWG Meeting held April 29-30, 2009 GCMRC's FY2010-11 Biennial Work Plan for the GCDAMP PPT GCDAMP Status of Experimental Funds - FY2008-12 Budget AHG Report, FY2010-11 Budget and Workplan Preparation Biennial Budget Process Discussion Paper Appendix E = FY 10 GCMRC GCDAMP Budget Revised June 18, 2009; FY11 GCMRC GCDAMP Budget Revised June 18, 2009; and FY 09, 10, 11 GCMRC Summary AIF: Final FY08 Expenditures and Carryover, and FY09 CPI Increas Memo from John Hamill dated 3/25/09, Subj: GCMRC's Final FY2008 Expenditure Report and Allocation of FY2008 Carryover Funds and FY2009 CPI Funds (w/3 attachments) and PPT Reclamation FY08 Carryover and FY09 Underfunding Reallocation with PPT Budget Discussion Procedures AIF: Review of FY10-11 Priorities, Preliminary Budget, and Hydrograph (Draft FY10-11 GCAMP Budget spreadsheet at end of document FY 2010-11 Budget TWG Actions PPT GCMRC's GCDAMP Preliminary FY 2010-11 Budget PPT Interagency Agreement #06-AA-40-2458 Between the Bureau of Reclamation and the National Park Service, Grand Canyon National Park, Glen Canyon Dam Adaptive Management Program, Grand Canyon Research Permit Facilitation and Environmental Compliance, December 2008 Annual Report (This has to do with work identified in FY08 budget)
Other Stuff
Experimental fund: Monitoring and Research Plan page 8: In 2003, the GCDAMP established a fund to pay for experimental research projects so that they can be conducted without financially impacting other aspects of the science program. The current balance of the experimental fund at the end of the FY2007 is anticipated to be approximately $900,000. An additional $500,000 will be set aside by the GCMRC annually in an account at Reclamation to fund the BHBF tests and other research related to experimental efforts.1 Deposits to the experimental account will cease when the balance reaches $2.5 million.

@@ Line 221: / Line 221: @@
 *[https://www.usbr.gov/uc/rm/amp/twg/mtgs/09jun22/Attach_07e.pdf GCDAMP Status of Experimental Funds - FY2008-12]
 *[https://www.usbr.gov/uc/rm/amp/twg/mtgs/09jun22/Attach_07f.pdf Budget AHG Report, FY2010-11 Budget and Workplan Preparation]
+*[https://www.usbr.gov/uc/rm/amp/twg/mtgs/09jun22/Attach_11.pdf Biennial Budget Process Discussion Paper]
+*[https://www.usbr.gov/uc/rm/amp/twg/mtgs/09jun22/Attach_12.pdf Appendix E = FY 10 GCMRC GCDAMP Budget Revised June 18, 2009; FY11 GCMRC GCDAMP Budget Revised June 18, 2009; and FY 09, 10, 11 GCMRC Summary]
 *[https://www.usbr.gov/uc/rm/amp/amwg/mtgs/09apr29/Attach_07a.pdf AIF: Final FY08 Expenditures and Carryover, and FY09 CPI Increas]
 *[https://www.usbr.gov/uc/rm/amp/amwg/mtgs/09apr29/Attach_07b.pdf Memo from John Hamill dated 3/25/09, Subj: GCMRC's Final FY2008 Expenditure Report and Allocation of FY2008 Carryover Funds and FY2009 CPI Funds (w/3 attachments) and PPT]

Difference between revisions of "GCDAMP Budget"

Revision as of 13:05, 10 July 2018

GCDAMP Budget and Work Plan

FY18-20 GCMRC Triennial Budget and Workplan

FY15-17 GCMRC Triennial Budget and Workplan

FY13-14 GCMRC Biannual Budget and Workplan

FY11-12 GCMRC Biannual Budget and Workplan

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Papers and Presentation

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