Difference between revisions of "GCDAMP Budget"

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|name          = Budget Page -GCDAMP
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On May 6, 2010 the Adaptive Management Work Group (AMWG) approved a biennial budget and workplan process. This processed proved to be very successful and supported by the Glen Canyon Dam Adaptive Management Program (GCDAMP) and was extended to a triennial process for the FY 2015-2017 budget and workplan per guidance from Anne Castle (May 7, 2014). The goal 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.  
 
On May 6, 2010 the Adaptive Management Work Group (AMWG) approved a biennial budget and workplan process. This processed proved to be very successful and supported by the Glen Canyon Dam Adaptive Management Program (GCDAMP) and was extended to a triennial process for the FY 2015-2017 budget and workplan per guidance from Anne Castle (May 7, 2014). The goal 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.  
  
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! <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;">GCDAMP Planning Process</h2>
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! <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 Links</h2>
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*'''[http://www.usbr.gov/uc/rm/amp/twg/mtgs/16apr19/documents/TWP_Protocol_Paper.pdf  GCDAMP Triennial Budget Process]'''
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*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/16apr19/documents/TWP_Protocol_Paper.pdf  GCDAMP Triennial Budget Process]
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*'''[http://www.usbr.gov/uc/rm/amp/twg/mtgs/16apr19/documents/Timeline_Table.pdf  Triennial Work Plan Process Timeline]'''
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*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/16apr19/documents/Timeline_Table.pdf  Triennial Work Plan Process Timeline]
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*'''[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]'''
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*[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]
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*'''[http://www.usbr.gov/uc/rm/amp/twg/mtgs/16apr19/documents/Streamlined_Process.pdf  Streamlined GCMRC Biennial Work Planning Process]'''
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*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/16apr19/documents/Streamlined_Process.pdf  Streamlined GCMRC Biennial Work Planning Process]
  
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! <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>
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== 2015 ==
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'''2015'''
 
*[https://drive.google.com/file/d/0BwY-Z2c3NTUGTU9xOFhSNmVGZVk/view Overview of Reclamation FY15-17 Budget]
 
*[https://drive.google.com/file/d/0BwY-Z2c3NTUGTU9xOFhSNmVGZVk/view Overview of Reclamation FY15-17 Budget]
 
*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/15jun11/Attach_01.pdf Bureau of Reclamation Overview of FY15-17 Budget]
 
*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/15jun11/Attach_01.pdf Bureau of Reclamation Overview of FY15-17 Budget]
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*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/15apr21/Attach_05b.pdf  GCMRC Budget for FY2016 ]'''
 
*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/15apr21/Attach_05b.pdf  GCMRC Budget for FY2016 ]'''
  
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== 2014 ==
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'''2014'''
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*[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
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*[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]
 
*[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/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_05b.pdf Overview of Reclamation FY15-17 Budget Considerations]
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*[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/twg/mtgs/14jun24/TWP_PPT_14aug04_jcs.pdf Draft Minutes from TWG WebEx/CC held on August 4, 2014 and GCMRC Budget Presentation]
  
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== 2013 ==
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'''2013'''
  
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== 2012 ==
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'''2012'''
 
*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/12jun20/Attach_08a.pdf '''Draft FY2013-14 Biennial Budget and Work Plan]'''
 
*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/12jun20/Attach_08a.pdf '''Draft FY2013-14 Biennial Budget and Work Plan]'''
 
*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/12jun20/Attach_08d.pdf  Overview of Reclamation FY13-14 Budget]
 
*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/12jun20/Attach_08d.pdf  Overview of Reclamation FY13-14 Budget]
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*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/12jun20/Attach_08i.pdf Final Budget Results and Motions]'''
 
*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/12jun20/Attach_08i.pdf Final Budget Results and Motions]'''
  
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== 2011 ==
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'''2011'''
  
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|-
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! <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>
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*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.
  
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Contributor:
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Category: Administration
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Revision as of 13:47, 15 July 2016

MonopolyMan.jpg

On May 6, 2010 the Adaptive Management Work Group (AMWG) approved a biennial budget and workplan process. This processed proved to be very successful and supported by the Glen Canyon Dam Adaptive Management Program (GCDAMP) and was extended to a triennial process for the FY 2015-2017 budget and workplan per guidance from Anne Castle (May 7, 2014). The goal 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.

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GCDAMP Planning Process

Documents and Links

Papers and Presentations

2015

2014

2013

2012

2011

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.
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