Difference between revisions of "GCDAMP Budget"

Latest revision as of 13:27, 25 September 2024

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.

Triennial Budget and Workplans

FY25-27 Triennial Budget and Workplan Page

FY24 Budget and Workplan
Memo from Wayne - continuation of GCDAMP workplan in FY24.pdf
FY21-23 Triennial Budget and Workplan Page
Triennial Budget and Work Plan -- Fiscal Years 2021-2023 GCMRC FY23 Annual Project Report GCMRC FY22 Annual Project Report GCMRC FY21 Annual Project Report
FY18-20 Triennial Budget and Workplan Page
Triennial Budget and Work Plan -- Fiscal Years 2018-2020 Summary Report of the Peer Review for the 2020 Annual Project Report GCMRC FY20 Annual Project Report GCMRC FY19 Annual Project Report GCMRC FY18 Annual Project Report
FY15-17 Triennial Budget and Workplan Page
Triennial Budget and Work Plan -- Fiscal Years 2015-2017 GCMRC FY 2017 Annual Project Report GCMRC FY 2016 Annual Project Report GCMRC FY 2015 Annual Project Report
FY13-14 Biannual Budget and Workplan Page
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 Page
Glen Canyon Dam Adaptive Management Program Biennial Budget and Work Plan - Fiscal Years 2011-12 Appendix E, FY2011-12 Spreadsheet GCMRC Proposed Budget PPT John Hamill Memo Including Project Summary Table
FY10 GCMRC Budget and Workplan Page
BAHG FY2010 Preliminary Budget Recommendation to the TWG dated March 6, 2009 FY2010 Mid-year Expenditures: 1) FY2010 Bureau of Reclamation Mid-year Expenditures and FY2010 GCMRC Mid-year Expenditures Process and Approximate Schedule for FY10-11 Recovery Program Work Planning
FY09 GCMRC Budget and Workplan Page
AIF: FY2009 Final Expenditures and USBR Report FY2009 Expenditures for USGS
FY08 GCMRC Budget and Workplan Page

Links
Budget AdHoc Group Page GCDAMP Planning Page Annual Reporting and Knowledge Assessment Page GCDAMP and NPS River Trips and Field Activities
Documents and Direction
TWP Protocol Paper (10-6-2016) TWP Protocol Table 1 update (3-6-2019) Presentation given by Rod Smith on AMP funding considerations to the AMWG 2017-01-26
Science Questions and Information Needs
2004 GCDAMP Goals and AMWG Priority Questions
Papers and Presentation
2023 Glen Canyon Dam Adaptive Management Program Budget Priorities TWG Budget Motion GCDAMP Budget and Work Plan: Reclamation GCMRC FY24 GCDAMP Budget Overview FY 2024 Budget and Work Plan Recommendation Information 2022 GCDAMP Triennial Budget and Work Plan Process Reclamation Budget Process 2016 GCDAMP Triennial Budget and Work Plan Process Updated October 19, 2016 Triennial Work Plan Budget Process Technical Work Group (TWG) Report: Triennial Budget Process Development 2011 Biennial Budget Process Paper Budget Concerns Developed by TWG Chair 2010 GCDAMP Biennial Budget Process Paper Approved by the AMWG on May 6, 2010 TWG Biennial Process Paper GCDAMP Biennial Process Paper Approved by the AMWG on May 6, 2010 GCDAMP Biennial Budget Process Paper 2009 AIF: Biennial Budget Process Development with Biennial Budget Process, Draft Outline for TWG Review Memo from Dennis Kuby dated 6/21/09, Subj: Proposed Biennial Budget and Work Plan to Support the GCDAMP in Fiscal Years FY2010-22 Budget Motion and Proposed Amendments GCMRC Response to Budget Motions from the AMWG Meeting held April 29-30, 2009 Biennial Budget Process Discussion Paper Budget Discussion Procedures
Funding the Glen Canyon Dam Adaptive Management Program
The GCDAMP activities that are eligible for funding from power revenues are those actions related to dam operations or the mitigation of dam operations within the CRE. These will be funded in compliance with Section 204 of Public Law (PL) 106-377. Appropriated funds or other sources of funding may also be used for GCDAMP activities as specified in Section 1808 of the GCPA and Section 204 of PL 106-377. [1] PUBLIC LAW 106–377—APPENDIX B 114 STAT. 1441A–68-69: "The Cap Language" SEC. 204. (a) IN GENERAL. For fiscal year 2001 and each fiscal year thereafter, the Secretary of the Interior shall continue funding, from power revenues, the activities of the Glen Canyon Dam Adaptive Management Program as authorized by section 1807 of the Grand Canyon Protection Act of 1992 (106 Stat. 4672), at not more than $7,850,000 (October 2000 price level), adjusted in subsequent years to reflect changes in the Consumer Price Index for All Urban Consumers published by the Bureau of Labor Statistics of the Department of Labor. (b) VOLUNTARY CONTRIBUTIONS. Nothing in this section precludes the use of voluntary financial contributions (except power revenues) to the Adaptive Management Program that may be authorized by law. (c) ACTIVITIES TO BE FUNDED. The activities to be funded as provided under subsection (a) include activities required to meet the requirements of section 1802(a) and subsections (a) and (b) of section 1805 of the Grand Canyon Protection Act of 1992 (106 Stat. 4672), including the requirements of the Biological Opinion on the Operation of Glen Canyon Dam and activities required by the Programmatic Agreement on Cultural and Historic Properties, to the extent that the requirements and activities are consistent with the Grand Canyon Protection Act of 1992 (106 Stat. 4672). (d) ADDITIONAL FUNDING. To the extent that funding under subsection (a) is insufficient to pay the costs of the monitoring and research and other activities of the Glen Canyon Dam Adaptive Management Program, the Secretary of the Interior may use funding from other sources, including funds appropriated for that purpose. All such appropriated funds shall be nonreimbursable and nonreturnable.
Experimental Fund
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. Deposits to the experimental account will cease when the balance reaches $2.5 million.Monitoring and Research Plan, page 8 If the funds allocated to the Experimental Management Fund are not needed in a given year, at the end of the year, they will be transferred to the Native Fish Conservation Contingency Fund (Reclamation project C.6); some year-end experimental management funds may also be allocated to the Contingency Fund for NHPA Section 106 Compliance (Reclamation project D.10). [2] GCDAMP Status of Experimental Funds FY2008-12 GCDAMP Status of Experimental Funds - FY2008-12
Native Fish Conservation Contingency Fund
“The goal of this budget item is to ensure that funds are available for native fish conservation actions or nonnative fish control the event this conservation action is needed for endangered humpback chub…”[3] Projected balance at end of FY 17: ~$1,400,000 [4]
New USGS Flagstaff Science Building and Overhead Projection
Occupancy agreement between USGS, City of Flagstaff, and GSA signed in April 2019 Occupancy start of FY2021 at earliest, overhead may increase some during planning and construction FY2020 overhead on GCDAMP funds: Current projection ~16%, pass-through rate = 3.0% Overhead on GCDAMP funds to ~26% upon occupancy [5]

Difference between revisions of "GCDAMP Budget"

Latest revision as of 13:27, 25 September 2024

GCDAMP Budget and Work Plan

Triennial Budget and Workplans

FY25-27 Triennial Budget and Workplan Page

FY24 Budget and Workplan

FY21-23 Triennial Budget and Workplan Page

FY18-20 Triennial Budget and Workplan Page

FY15-17 Triennial Budget and Workplan Page

FY13-14 Biannual Budget and Workplan Page

FY11-12 GCMRC Biannual Budget and Workplan Page

FY10 GCMRC Budget and Workplan Page

FY09 GCMRC Budget and Workplan Page

FY08 GCMRC Budget and Workplan Page

Links

Documents and Direction

Science Questions and Information Needs

Papers and Presentation

Funding the Glen Canyon Dam Adaptive Management Program

Experimental Fund

Native Fish Conservation Contingency Fund

New USGS Flagstaff Science Building and Overhead Projection

Navigation menu

Personal tools

Namespaces

Variants

Views

More

Search

Navigation

Tools

@@ Line 17: / Line 17: @@
 </table>
-[[File:MonopolyMan.jpg|center|600px]]
+[[File:FY25-27TWP.png|center|600px| link=FY21-23 Triennial Budget and Workplan ]]
 <!--
@@ Line 24: / Line 24: @@
 |style="width:60%; font-size:120%;"|
+== '''GCDAMP Budget and Work Plan ''' ==
+<br>
 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.
@@ Line 39: / Line 42: @@
 ! style="width=20%; background:#cedff2;" | [[GCDAMP Strategic Plan]] <br> 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.
-! style="width=20%; background:#cedff2;" | [[Strategic Science Plan]] <br> The GCMRC Strategic Science Plan (SSP) identifies general strategies for the next 5 years to provide science information responsive to the goals, management objectives, and priority questions as described in the AMPSP and other planning direction approved by the AMWG.
+! style="width=20%; background:#cedff2;" | [https://pubs.er.usgs.gov/publication/ofr20171006 LTEMP Science Plan] <br> 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.
 ! style="width=20%; background:#cedff2;" | [[Core Monitoring Plan]] <br> 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.
@@ Line 45: / Line 48: @@
 ! style="width=20%; background:#cedff2;" | [[Monitoring and Research Plan]] <br> 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.
-! style="width=20%; background:#cedff2;" | [[GCDAMP Budget|Triennial Work Plan (TWP)]] <br> 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 triennial work plan will be consistent with the MRP.
+! style="width=20%; background:#cedff2;" | [[GCDAMP Budget|Budget and Work Plan]] <br> 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.
 |}
 {|style="margin:0px 0px 0px 0px; background:none;"
 |class="MainPageBG" style="width:55%; border:1px solid #cef2e0; background:#f5faff; vertical-align:top; color:#000;"|
 {|width="100%" cellpadding="2" cellspacing="5" style="vertical-align:top; background:#f5faff;"
-! <h2 style="margin:0; background:#cedff2; font-size:120%; font-weight:bold; border:1px solid #a3bfb1; text-align:left; color:#000; padding:0.2em 0.4em;">
+! <h2 style="margin:0; background:#cedff2; font-size:120%; font-weight:bold; border:1px solid #a3bfb1; text-align:left; color:#000; padding:0.2em 0.4em;"> Triennial Budget and Workplans </h2>
+|-
-Links</h2>
+|style="color:#000;"|
+|-
+! <h2 style="margin:0; background:#cedff2; font-size:120%; font-weight:bold; border:1px solid #a3b0bf; text-align:left; color:#000; padding:0.2em 0.4em;"> [[FY25-27 Triennial Budget and Workplan Page]] </h2>
 |-
 |style="color:#000;"|
-*[http://gcdamp.com/index.php?title=GCDAMP_BAHG_Page Budget AdHoc Group Page]
-*Back to [[GCDAMP Planning]]
+|-
+! <h2 style="margin:0; background:#cedff2; font-size:120%; font-weight:bold; border:1px solid #a3b0bf; text-align:left; color:#000; padding:0.2em 0.4em;"> FY24 Budget and Workplan </h2>
+|-
+|style="color:#000;"|
+*[[Media:Memo from Wayne - continuation of GCDAMP workplan wgp.pdf| Memo from Wayne - continuation of GCDAMP workplan in FY24.pdf ]]
 |-
-! <h2 style="margin:0; background:#cedff2; font-size:120%; font-weight:bold; border:1px solid #a3b0bf; text-align:left; color:#000; padding:0.2em 0.4em;"> FY18-20 GCMRC Triennial Budget and Workplan </h2>
+! <h2 style="margin:0; background:#cedff2; font-size:120%; font-weight:bold; border:1px solid #a3b0bf; text-align:left; color:#000; padding:0.2em 0.4em;"> [[FY21-23 Triennial Budget and Workplan]] Page </h2>
 |-
 |style="color:#000;"|
+*[[Media:GCMRC TWP2021-23 December2 2020 ApprovedBySecretary.pdf| Triennial Budget and Work Plan -- Fiscal Years 2021-2023 ]]
+*[[Media:20240125-AnnualReportingMeeting-ProceedingsFiscalYear2023-508-UCRO.pdf | GCMRC FY23 Annual Project Report]]
+*[https://www.usbr.gov/uc/progact/amp/twg/2023-01-26-twg-meeting/20230126-AnnualReportingMeeting-ProceedingsFY2022AnnualReportingMeeting-508-UCRO.pdf GCMRC FY22 Annual Project Report]
+*[http://gcdamp.com/images_gcdamp_com/e/ec/GCMRC_ANNUAL_REPORT_FY2021-FINAL_508.pdf GCMRC FY21 Annual Project Report]
+|-
+! <h2 style="margin:0; background:#cedff2; font-size:120%; font-weight:bold; border:1px solid #a3b0bf; text-align:left; color:#000; padding:0.2em 0.4em;"> [http://gcdamp.com/index.php?title=FY18-20_GCMRC_Triennial_Budget_and_Workplan FY18-20 Triennial Budget and Workplan] Page </h2>
+|-
+|style="color:#000;"|
+*[https://www.usbr.gov/uc/progact/amp/amwg/2017-09-20-amwg-meeting/Attach_04a.pdf Triennial Budget and Work Plan -- Fiscal Years 2018-2020  ]
+*[https://www.usbr.gov/uc/progact/amp/twg/2022-01-13-twg-meeting/20220113-SummaryReportPeerReview2020AnnualProjectReport-508-UCRO.pdf Summary Report of the Peer Review for the 2020 Annual Project Report]
+*[[Media:GCMRC FY20 ANNUAL REPORT-Final 12.18.2020.pdf | GCMRC FY20 Annual Project Report]]
+*[[Media:FY2019 GCMRC Annual Report-12-19-2019-FINAL.pdf | GCMRC FY19 Annual Project Report]]
+*[[Media:FY2018 GCMRC Annual Report-FINAL 12-13-2018.pdf | GCMRC FY18 Annual Project Report]]
 |-
-! <h2 style="margin:0; background:#cedff2; font-size:120%; font-weight:bold; border:1px solid #a3b0bf; text-align:left; color:#000; padding:0.2em 0.4em;"> [http://gcdamp.com/index.php?title=FY_15-17_GCMRC_Triennial_Budget_and_Work_Plan FY15-17 GCMRC Triennial Budget and Workplan] </h2>
+! <h2 style="margin:0; background:#cedff2; font-size:120%; font-weight:bold; border:1px solid #a3b0bf; text-align:left; color:#000; padding:0.2em 0.4em;"> [http://gcdamp.com/index.php?title=FY_15-17_GCMRC_Triennial_Budget_and_Work_Plan FY15-17 Triennial Budget and Workplan] Page </h2>
 |-
 |style="color:#000;"|
-*[[Media:GCMRC FY16 Annual Report.pdf| ''' GCMRC FY 2016 Annual Project Report ]]'''
+*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/14jun24/TWP_rev_14aug01.pdf Triennial Budget and Work Plan -- Fiscal Years 2015-2017]
-*[[Media:FY15 GCMRC Annual Report.pdf| ''' GCMRC FY 2015 Annual Project Report ]]'''
+*[[Media:GCMRC Annual Report 2017.pdf| GCMRC FY 2017 Annual Project Report ]]
-*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/14jun24/TWP_rev_14aug01.pdf '''GCMRC Triennial Budget and Work Plan -- Fiscal Years 2015-2017]'''
+*[[Media:GCMRC FY16 Annual Report.pdf| GCMRC FY 2016 Annual Project Report ]]
+*[[Media:FY15 GCMRC Annual Report.pdf| GCMRC FY 2015 Annual Project Report ]]
-*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/16oct18/TWP_Protocol_Paper_Clean16oct06.pdf GCDAMP Triennial Budget and Workplan Protocol Paper (10-6-2016)]
+|-
-*[[Media:GCDAMP Continuity and Strategic Direction memo 2016.pdf| Memo from Jennifer Gimbel on GCDAMP continuity and strategic direction dated July 8, 2016]]
+! <h2 style="margin:0; background:#cedff2; font-size:120%; font-weight:bold; border:1px solid #a3b0bf; text-align:left; color:#000; padding:0.2em 0.4em;"> [http://gcdamp.com/index.php?title=FY12-14_GCMRC_Biannual_Budget_and_Workplan FY13-14 Biannual Budget and Workplan] Page </h2>
+|-
+|style="color:#000;"|
+*[https://www.usbr.gov/uc/progact/amp/twg/2013-11-06-twg-meeting/Attach_03d.pdf GCDAMP Biennial Budget and Work Plan--Fiscal Years 2013-14]
+*[https://www.usbr.gov/uc/progact/amp/twg/2014-01-30-twg-meeting/Attach_09.pdf GCMRC Fiscal Year 2013 Annual Project Report to the GCDAMP]
 |-
-! <h2 style="margin:0; background:#cedff2; font-size:120%; font-weight:bold; border:1px solid #a3b0bf; text-align:left; color:#000; padding:0.2em 0.4em;"> Foundational Memos and Documents</h2>
+! <h2 style="margin:0; background:#cedff2; font-size:120%; font-weight:bold; border:1px solid #a3b0bf; text-align:left; color:#000; padding:0.2em 0.4em;"> [[FY11-12 GCMRC Biannual Budget and Workplan]] Page </h2>
 |-
 |style="color:#000;"|
-*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/16apr19/documents/Castle_Memo.pdf  Memo from Anne Castle to Jack Schmidt (USGS) and Glen Knowles (USBR) Dated May 7, 2014, Subject: GCDAMP Triennial Budget and Work Plan]
+*[https://www.usbr.gov/uc/progact/amp/amwg/2011-08-24-amwg-meeting/Attach_10g.pdf Glen Canyon Dam Adaptive Management Program Biennial Budget and Work Plan - Fiscal Years 2011-12]
-*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/16apr19/documents/Streamlined_Process.pdf   Streamlined GCMRC Biennial Work Planning Process]
+*[https://www.usbr.gov/uc/rm/amp/twg/mtgs/10mar15/Attach_05a.pdf Appendix E, FY2011-12 Spreadsheet]
+*[https://www.usbr.gov/uc/rm/amp/twg/mtgs/10mar15/Attach_05b.pdf GCMRC Proposed Budget PPT]
+*[https://www.usbr.gov/uc/rm/amp/twg/mtgs/10mar15/Attach_05c.pdf John Hamill Memo Including Project Summary Table]
+|-
+! <h2 style="margin:0; background:#cedff2; font-size:120%; font-weight:bold; border:1px solid #a3b0bf; text-align:left; color:#000; padding:0.2em 0.4em;"> [[FY10 GCMRC Budget and Workplan]] Page </h2>
+|-
+|style="color:#000;"|
+*[https://www.usbr.gov/uc/progact/amp/twg/2009-03-16-twg-meeting/Attach_08b.pdf BAHG FY2010 Preliminary Budget Recommendation to the TWG dated March 6, 2009]
+*[https://www.usbr.gov/uc/rm/amp/amwg/mtgs/10aug24/Attach_05.pdf FY2010 Mid-year Expenditures: 1) FY2010 Bureau of Reclamation Mid-year Expenditures and FY2010 GCMRC Mid-year Expenditures]
+*[https://www.usbr.gov/uc/rm/amp/twg/mtgs/10mar15/Attach_04b.pdf Process and Approximate Schedule for FY10-11 Recovery Program Work Planning]
 |-
-! <h2 style="margin:0; background:#cedff2; font-size:120%; font-weight:bold; border:1px solid #a3b0bf; text-align:left; color:#000; padding:0.2em 0.4em;">Science Questions and Information Needs</h2>
+! <h2 style="margin:0; background:#cedff2; font-size:120%; font-weight:bold; border:1px solid #a3b0bf; text-align:left; color:#000; padding:0.2em 0.4em;"> [[FY09 GCMRC Budget and Workplan]] Page </h2>
 |-
 |style="color:#000;"|
-*[[Media:2004 GCDAMP Goals&PriorityQuestions.docx| 2004 GCDAMP Goals and AMWG Priority Questions]]
+*[https://www.usbr.gov/uc/rm/amp/amwg/mtgs/10feb03/Attach_19.pdf AIF: FY2009 Final Expenditures and USBR Report]
+*[https://www.usbr.gov/uc/rm/amp/amwg/mtgs/10feb03/Attach_20.pdf FY2009 Expenditures for USGS]
+|-
+! <h2 style="margin:0; background:#cedff2; font-size:120%; font-weight:bold; border:1px solid #a3b0bf; text-align:left; color:#000; padding:0.2em 0.4em;"> [[FY08 GCMRC Budget and Workplan]] Page </h2>
+|-
+|style="color:#000;"|
 |}
@@ Line 109: / Line 151: @@
 |class="MainPageBG" style="width:45%; border:1px solid #cedff2; background:#f5faff; vertical-align:top;"|
 {| width="100%" cellpadding="2" cellspacing="5" style="vertical-align:top; background:#f5faff;"
-! <h2 style="margin:0; background:#cedff2; font-size:120%; font-weight:bold; border:1px solid #a3b0bf; text-align:left; color:#000; padding:0.2em 0.4em;"> Papers and Presentations</h2>
+! <h2 style="margin:0; background:#cedff2; font-size:120%; font-weight:bold; border:1px solid #a3b0bf; text-align:left; color:#000; padding:0.2em 0.4em;"> Links </h2>
 |-
 |style="color:#000;"|
-'''2014'''
+*[http://gcdamp.com/index.php?title=GCDAMP_BAHG_Page Budget AdHoc Group Page]
-*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/14oct28/Attach_05a.pdf GCDAMP Biennial Budget Process Approved by the AMWG on 5/6/10]
+*[[GCDAMP Planning]] Page
-*[http://www.usbr.gov/uc/rm/amp/amwg/mtgs/14aug27/Attach_06a.pdf Proposed FY2015-17 Budget and Work Plan]
+*[https://gcdamp.com/index.php/Portal:GCDAMP_Knowlege_Assessments Annual Reporting and Knowledge Assessment Page]
-*[http://www.usbr.gov/uc/rm/amp/amwg/mtgs/14aug27/Attach_06c.pdf Overview of Reclamation FY15-17 Budget Considerations with proposed Cultural Resources Work Plan]
+*[[GCDAMP and NPS River Trips and Field Activities]]
-*[http://www.usbr.gov/uc/rm/amp/amwg/mtgs/14aug27/Attach_06d.pdf Final Draft GCMRC Work Plan and Budget]
-*[http://www.usbr.gov/uc/rm/amp/amwg/mtgs/14aug27/Attach_06e.pdf USGS Facilities in Flagstaff ]
-*[http://www.usbr.gov/uc/rm/amp/amwg/mtgs/14aug27/Attach_06f.pdf  Final FY2015-17 Budget and Work Plan (approved by the AMWG on August 28, 2014) ]
-*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/14jun24/TWP_rev_14aug01.pdf Grand Canyon Monitoring and Research Center Triennial Budget and Work Plan -- Fiscal Years 2015-2017]
-*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/14jun24/Attach_05b.pdf Overview of Reclamation FY15-17 Budget Considerations]
-*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/14jun24/Attach_05c.pdf Development of the FY15-17 GCMRC Work Plan and Budget]
-*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/14jun24/Attach_05a.pdf FY15-17 Triennial Budget and Work Plan]
-*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/14jun24/Attach_07.pdf Combined PPTs on GCMRC Proposed Projects]
-*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/14jun24/Attach_08.pdf Comments from AGFD on FY15-17 Budget and Work Plan and GCMRC Response to AGFD]
-*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/14jun24/TWP_rev_14aug01.pdf FY15-17 Budget and Work Plan revised August 1, 2014]
-*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/14jun24/TWP_PPT_14aug04_jcs.pdf Draft Minutes from TWG WebEx/CC held on August 4, 2014 and GCMRC Budget Presentation]
-*[http://www.usbr.gov/uc/rm/amp/amwg/mtgs/14may27/Attach_02a.pdf GCDAMP FY 2015-17 Budget and Work Plan]
-*[http://www.usbr.gov/uc/rm/amp/amwg/mtgs/14may27/Attach_02b.pdf Memo from Anne Castle Dated May 7, 2014, to Jack Schmidt (GCMRC) and Glen Knowles (USBR), Subject: GCDAMP Triennial Budget and Work Plan]
-*[http://www.usbr.gov/uc/rm/amp/amwg/mtgs/14may27/Attach_02c.pdf Bureau of Reclamation Budget and Work Plan--Fiscal Years 2015-17]
-*[http://www.usbr.gov/uc/rm/amp/amwg/mtgs/14may27/Attach_02d.pdf GCMRC Triennial Work Plan Prospectus--Fiscal Years 2015-17]
-*[http://www.usbr.gov/uc/rm/amp/amwg/mtgs/14may27/index.html| Development of a New GCMRC Budget and Workplan]
-*[http://www.usbr.gov/uc/rm/amp/amwg/mtgs/14may27/Attach_02f.pdf SBSC Facililties and Overhead PPT]
-*[http://www.usbr.gov/uc/rm/amp/amwg/mtgs/14may27/Attach_02g.pdf Memo from Shane Capron (BAHG Chair) and TWG to Deputy AS-WS Lori Caramanian Dated April 22, 2014, Subject: The TWG Report on Budget Issues for Review by the Department of the Interior on FY 2015-17 GCDAMP Budget and Work Plan and BAHG Report, Initial FY 2015-17 Budget and Work Plan]
-*[http://www.usbr.gov/uc/rm/amp/amwg/mtgs/14may27/Attach_02h.pdf Memo from Executive Committee to TWG Chair Dated May 19, 2014, Subject: Preliminary Review Comments on GCMRC Science Plan]
-*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/14apr08/index.htm| A Triennial Budget Process for FY15/16/17]
-*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/14apr08/Attach_03b.pdf Process Agenda for FY2013-14 Biennial Budget & Workplan Development of Technical and Policy Concerns]
-*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/14apr08/Attach_04a.pdf Reclamation Budget Overview]
-*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/14apr08/index.html Development of a New GCMRC Work Plan and Budget]
-*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/14apr08/Attach_07.pdf TWG Initial Biennial Budget Considerations for FY 2015/16 Considered by the Budget Ad Hoc Group Feb. 25, 2014]
-*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/14apr08/Attach_08.pdf Memo to Lori Caramanian from TWG dated April 22, 2014, Subject: The TWG Report on Budget Issues for Review by the Department of the Interior on the FY2015-17 GCDAMP Budget and Work Plan]
-*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/14apr08/TWP_14jun06.pdf GCDAMP Triennial Budget and Work Plan for FY2015-17]
-*[http://www.usbr.gov/uc/rm/amp/amwg/mtgs/14feb19/Attach_10a.pdf Glen Canyon Dam Adaptive Management Program FY2015-16 Budget and GCDAMP Biennial Budget Process Approved by AMWG on 5/6/10]
-*[http://www.usbr.gov/uc/rm/amp/amwg/mtgs/14feb19/Attach_10b.pdf Work Plan and Overview of Reclamation FY15-16 Budget Considerations ]
-*[http://www.usbr.gov/uc/rm/amp/amwg/mtgs/14feb19/index.html GCMRC Budget ]
-*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/14jan30/Attach_03a.pdf FY 2014 Reprogramming Request Lees Ferry Minimum Flow Study by the International Federation of Fly Fishers dated December 11, 2013]
-*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/14jan30/Attach_04a.pdf TWG FY2015-16 Biennial Budget Discussion]
-*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/14jan30/Attach_04b.pdf GCDAMP Biennial Budget Process Paper dated May 6, 2010]
-*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/14jan30/Attach_04c.pdf Streamlined GCMRC Biennial Work Planning Process – Amended on March 20, 2011, Table 1]
-*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/14jan30/Attach_04d.pdf GCMRC Budget Update]
-*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/14jan30/Attach_04e.pdf Science Questions and Information Needs Identified in the 2013-14 GCDAMP Biennial Budget and Work Plan Draft October 2013 (not reviewed by GCMRC)]
-*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/14jan30/Attach_09.pdf GCMRC Fiscal Year 2013 Annual Project Report to the GCDAMP]
-'''2013'''
+|-
-*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/13nov06/Attach_03a.pdf  Budget Development 2015-16]
+! <h2 style="margin:0; background:#cedff2; font-size:120%; font-weight:bold; border:1px solid #a3b0bf; text-align:left; color:#000; padding:0.2em 0.4em;"> Documents and Direction </h2>
-*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/13nov06/Attach_03b.pdf  GCDAMP Budget Process Paper Dated May 6, 2010; Attachment 3c: Budget Process Paper Amenda March 20, 2011 --> Table 1]
+|-
-*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/13nov06/Attach_03d.pdf  GCDAMP Biennial Budget and Work Plan--Fiscal Years 2013-14]
+|style="color:#000;"|
-*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/13nov06/Attach_03e.pdf  BWP Science Questions]
-'''2012'''
+*[https://www.usbr.gov/uc/progact/amp/twg/2016-10-18-twg-meeting/Attach_09b.pdf TWP Protocol Paper (10-6-2016)]
-*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/12jun20/Attach_08a.pdf '''Draft FY2013-14 Biennial Budget and Work Plan]'''
+*[[Media:2020.02.05 - AMWG Approved TWP protocol - Table 1 for 2021-2023 - 508.pdf| TWP Protocol Table 1 update (3-6-2019)]]
-*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/12jun20/Attach_08d.pdf  Overview of Reclamation FY13-14 Budget]
+*[[Media:AMP Funding Considerations 2017-01-26.pdf| Presentation given by Rod Smith on AMP funding considerations to the AMWG 2017-01-26]]
-*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/12jun20/Attach_08e.pdf Science Advisor Review of FY13-14 Budget]
-*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/12jun20/Attach_08b.pdf DOI Response Memo Dated June 15, 2012, and BAHG Updates]
+|-
-*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/12jun20/Attach_08c.pdf E-mail Dated June 15, 2012, from Shane Capron, Subj: FY2013-14 Final Budget Preparation Document]
+! <h2 style="margin:0; background:#cedff2; font-size:120%; font-weight:bold; border:1px solid #a3b0bf; text-align:left; color:#000; padding:0.2em 0.4em;">Science Questions and Information Needs</h2>
-*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/12jun20/Attach_08i.pdf Final Budget Results and Motions]'''
+|-
+|style="color:#000;"|
+*[[Media:2004 GCDAMP Goals&PriorityQuestions.docx| 2004 GCDAMP Goals and AMWG Priority Questions]]
+|-
+! <h2 style="margin:0; background:#cedff2; font-size:120%; font-weight:bold; border:1px solid #a3b0bf; text-align:left; color:#000; padding:0.2em 0.4em;">Papers and Presentation</h2>
+|-
+|style="color:#000;"|
+'''2023'''
+*[https://www.usbr.gov/uc/progact/amp/twg/2023-11-08-twg-meeting/20231108-GlenCanyonDamAdaptiveManagementProgramBudgetPriorities-508-UCRO.pdf Glen Canyon Dam Adaptive Management Program Budget Priorities]
+*[https://www.usbr.gov/uc/progact/amp/amwg/2023-08-17-amwg-meeting/20230817-TWGBudgetMotion-508-UCRO.pdf TWG Budget Motion]
+*[https://www.usbr.gov/uc/progact/amp/amwg/2023-08-17-amwg-meeting/20230817-GCDAMPBudgetWorkPlanReclamation-508-UCRO.pdf GCDAMP Budget and Work Plan: Reclamation]
+*[https://www.usbr.gov/uc/progact/amp/amwg/2023-08-17-amwg-meeting/20230817-GCMRCFY24GCDAMPBudgetOverview-508-UCRO.pdf GCMRC FY24 GCDAMP Budget Overview]
+*[https://www.usbr.gov/uc/progact/amp/amwg/2023-08-17-amwg-meeting/20230817-FY2024BudgetWorkPlanRecommentationInformation-508-UCRO.pdf FY 2024 Budget and Work Plan Recommendation Information]
+'''2022'''
+*[https://www.usbr.gov/uc/progact/amp/pdfs/20200205-AMWGApprovedTriennialBudgetWorkPlan2021-2023-508.pdf GCDAMP Triennial Budget and Work Plan Process ]
+*[https://www.usbr.gov/uc/progact/amp/amwg/2022-02-10-amwg-meeting/20220210-ReclamationBudgetProcess-508-UCRO.pdf Reclamation Budget Process ]
+'''2016'''
+*[https://www.usbr.gov/uc/progact/amp/twg/2016-10-18-twg-meeting/Attach_09b.pdf GCDAMP Triennial Budget and Work Plan Process Updated October 19, 2016]
+*[https://www.usbr.gov/uc/progact/amp/twg/2016-10-18-twg-meeting/Attach_09a.pdf Triennial Work Plan Budget Process]
+*[https://www.usbr.gov/uc/progact/amp/amwg/2016-08-24-amwg-meeting/Attach_04.pdf Technical Work Group (TWG) Report: Triennial Budget Process Development]
 '''2011'''
+*[https://www.usbr.gov/uc/rm/amp/twg/mtgs/11jan20/Attach_05a.pdf Biennial Budget Process Paper]
+*[https://www.usbr.gov/uc/rm/amp/twg/mtgs/11jan20/Attach_05b.pdf Budget Concerns Developed by TWG Chair]
+'''2010'''
+*[https://www.usbr.gov/uc/rm/amp/amwg/mtgs/10may06CC/Attach_02b.pdf GCDAMP Biennial Budget Process Paper Approved by the AMWG on May 6, 2010]
+*[https://www.usbr.gov/uc/rm/amp/twg/mtgs/10mar15/Attach_04a.pdf TWG Biennial Process Paper]
+*[https://www.usbr.gov/uc/rm/amp/twg/mtgs/10mar15/Attach_04c.pdf GCDAMP Biennial Process Paper Approved by the AMWG on May 6, 2010]
+*[https://www.usbr.gov/uc/rm/amp/twg/mtgs/10jan21/Attach_03a.pdf GCDAMP Biennial Budget Process Paper]
+'''2009'''
+*[https://www.usbr.gov/uc/rm/amp/twg/mtgs/09sep29/Attach_13.pdf AIF: Biennial Budget Process Development with Biennial Budget Process, Draft Outline for TWG Review]
+*[https://www.usbr.gov/uc/rm/amp/amwg/mtgs/09aug12/Attach_08f.pdf Memo from Dennis Kuby dated 6/21/09, Subj: Proposed Biennial Budget and Work Plan to Support the GCDAMP in Fiscal Years FY2010-22]
+*[https://www.usbr.gov/uc/rm/amp/amwg/mtgs/09aug12/Attach_08j.pdf Budget Motion and Proposed Amendments]
+*[https://www.usbr.gov/uc/rm/amp/twg/mtgs/09jun22/Attach_07b.pdf GCMRC Response to Budget Motions from the AMWG Meeting held April 29-30, 2009]
+*[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/amwg/mtgs/09apr29/Attach_08a.pdf Budget Discussion Procedures]
 |-
-! <h2 style="margin:0; background:#cedff2; font-size:120%; font-weight:bold; border:1px solid #a3b0bf; text-align:left; color:#000; padding:0.2em 0.4em;">Other Stuff</h2>
+! <h2 style="margin:0; background:#cedff2; font-size:120%; font-weight:bold; border:1px solid #a3b0bf; text-align:left; color:#000; padding:0.2em 0.4em;"> Funding the Glen Canyon Dam Adaptive Management Program </h2>
 |-
 |style="color:#000;"|
-*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.
+The GCDAMP activities that are eligible for funding from power revenues are those actions related to dam operations or the mitigation of dam operations within the CRE. These will be funded in compliance with Section 204 of Public Law (PL) 106-377. Appropriated funds or other sources of funding may also be used for GCDAMP activities as specified in Section 1808 of the GCPA and Section 204 of PL 106-377. [https://ltempeis.anl.gov/documents/docs/LTEMP_ROD.pdf]
+[[Media:PLAW-106publ377 (Sec204-AMP cap).pdf| PUBLIC LAW 106–377—APPENDIX B 114 STAT. 1441A–68-69: "The Cap Language" ]]<br>
+SEC. 204. <br>
+'''(a) IN GENERAL.''' For fiscal year 2001 and each
+fiscal year thereafter, the Secretary of the Interior shall continue
+funding, from power revenues, the activities of the Glen Canyon
+Dam Adaptive Management Program as authorized by section 1807
+of the Grand Canyon Protection Act of 1992 (106 Stat. 4672),
+at not more than $7,850,000 (October 2000 price level), adjusted
+in subsequent years to reflect changes in the Consumer Price Index
+for All Urban Consumers published by the Bureau of Labor Statistics
+of the Department of Labor.<br>
+'''(b) VOLUNTARY CONTRIBUTIONS.''' Nothing in this section precludes
+the use of voluntary financial contributions (except power
+revenues) to the Adaptive Management Program that may be
+authorized by law.<br>
+'''(c) ACTIVITIES TO BE FUNDED.''' The activities to be funded
+as provided under subsection (a) include activities required to meet
+the requirements of section 1802(a) and subsections (a) and (b)
+of section 1805 of the Grand Canyon Protection Act of 1992 (106
+Stat. 4672), including the requirements of the Biological Opinion
+on the Operation of Glen Canyon Dam and activities required
+by the Programmatic Agreement on Cultural and Historic Properties,
+to the extent that the requirements and activities are consistent
+with the Grand Canyon Protection Act of 1992 (106 Stat.
+).<br>
+'''(d) ADDITIONAL FUNDING.''' To the extent that funding under
+subsection (a) is insufficient to pay the costs of the monitoring
+and research and other activities of the Glen Canyon Dam Adaptive
+Management Program, the Secretary of the Interior may use funding
+from other sources, including funds appropriated for that purpose.
+All such appropriated funds shall be nonreimbursable and
+nonreturnable.<br>
+|-
+! <h2 style="margin:0; background:#cedff2; font-size:120%; font-weight:bold; border:1px solid #a3b0bf; text-align:left; color:#000; padding:0.2em 0.4em;"> Experimental Fund </h2>
+|-
+|style="color:#000;"|
+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. Deposits to the experimental account will cease when the balance reaches $2.5 million.[http://gcdamp.com/index.php?title=Monitoring_and_Research_Plan Monitoring and Research Plan, page 8]
+If the funds allocated to the Experimental Management Fund are not needed in
+a given year, at the end of the year, they will be transferred to the Native Fish
+Conservation Contingency Fund (Reclamation project C.6); some year-end
+experimental management funds may also be allocated to the Contingency
+Fund for NHPA Section 106 Compliance (Reclamation project D.10). [https://www.usbr.gov/uc/progact/amp/amwg/2017-09-20-amwg-meeting/Attach_04e.pdf]
+*[https://www.usbr.gov/uc/rm/amp/amwg/mtgs/09aug12/Attach_08h.pdf GCDAMP Status of Experimental Funds FY2008-12]
+*[https://www.usbr.gov/uc/rm/amp/twg/mtgs/09jun22/Attach_07e.pdf GCDAMP Status of Experimental Funds - FY2008-12]
+|-
+! <h2 style="margin:0; background:#cedff2; font-size:120%; font-weight:bold; border:1px solid #a3b0bf; text-align:left; color:#000; padding:0.2em 0.4em;"> Native Fish Conservation Contingency Fund </h2>
+|-
+|style="color:#000;"|
+“The goal of this budget item is to ensure that funds are
+available for native fish conservation actions or nonnative
+fish control the event this conservation action is needed for
+endangered humpback chub…”[https://www.usbr.gov/uc/progact/amp/amwg/2017-09-20-amwg-meeting/Attach_04e.pdf]
+*Projected balance at end of FY 17: ~$1,400,000 [https://www.usbr.gov/uc/progact/amp/amwg/2017-09-20-amwg-meeting/Attach_04e.pdf]
+|-
+! <h2 style="margin:0; background:#cedff2; font-size:120%; font-weight:bold; border:1px solid #a3b0bf; text-align:left; color:#000; padding:0.2em 0.4em;"> New USGS Flagstaff Science Building and Overhead Projection </h2>
+|-
+|style="color:#000;"|
+*Occupancy agreement between USGS, City of Flagstaff, and GSA signed in April 2019
+*Occupancy start of FY2021 at earliest, overhead may increase some during planning and construction
+*FY2020 overhead on GCDAMP funds: Current projection ~16%, pass-through rate = 3.0%
+*Overhead on GCDAMP funds to ~26% upon occupancy [https://www.usbr.gov/uc/progact/amp/amwg/2019-05-22-amwg-meeting/20190522-FiscalYear2020ProposedBudget-Presentation-508-UCRO.pdf]
 |}