Difference between revisions of "GCDAMP Budget"

Revision as of 11:24, 31 January 2017

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.	Strategic Science Plan 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.	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.	Triennial Work Plan (TWP) 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.

FY18-20 GCMRC Triennial Budget and Workplan

FY15-17 GCMRC Triennial Budget and Workplan
GCMRC FY 2016 Annual Project Report GCMRC FY 2015 Annual Project Report GCMRC Triennial Budget and Work Plan -- Fiscal Years 2015-2017 GCDAMP Triennial Budget and Workplan Protocol Paper (10-6-2016) Memo from Jennifer Gimbel on GCDAMP continuity and strategic direction dated July 8, 2016
FY12-14 GCMRC Biannual Budget and Workplan

Links
Budget AdHoc Group Page Back to GCDAMP Planning
Foundational Memos and Documents
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
2014 GCDAMP Biennial Budget Process Approved by the AMWG on 5/6/10 Proposed FY2015-17 Budget and Work Plan Overview of Reclamation FY15-17 Budget Considerations with proposed Cultural Resources Work Plan Final Draft GCMRC Work Plan and Budget USGS Facilities in Flagstaff Final FY2015-17 Budget and Work Plan (approved by the AMWG on August 28, 2014) Grand Canyon Monitoring and Research Center Triennial Budget and Work Plan -- Fiscal Years 2015-2017 Overview of Reclamation FY15-17 Budget Considerations Development of the FY15-17 GCMRC Work Plan and Budget FY15-17 Triennial Budget and Work Plan Combined PPTs on GCMRC Proposed Projects Comments from AGFD on FY15-17 Budget and Work Plan and GCMRC Response to AGFD FY15-17 Budget and Work Plan revised August 1, 2014 Draft Minutes from TWG WebEx/CC held on August 4, 2014 and GCMRC Budget Presentation GCDAMP FY 2015-17 Budget and Work Plan Memo from Anne Castle Dated May 7, 2014, to Jack Schmidt (GCMRC) and Glen Knowles (USBR), Subject: GCDAMP Triennial Budget and Work Plan Bureau of Reclamation Budget and Work Plan--Fiscal Years 2015-17 GCMRC Triennial Work Plan Prospectus--Fiscal Years 2015-17 Development of a New GCMRC Budget and Workplan SBSC Facililties and Overhead PPT 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 Memo from Executive Committee to TWG Chair Dated May 19, 2014, Subject: Preliminary Review Comments on GCMRC Science Plan A Triennial Budget Process for FY15/16/17 Process Agenda for FY2013-14 Biennial Budget & Workplan Development of Technical and Policy Concerns Reclamation Budget Overview Development of a New GCMRC Work Plan and Budget TWG Initial Biennial Budget Considerations for FY 2015/16 Considered by the Budget Ad Hoc Group Feb. 25, 2014 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 GCDAMP Triennial Budget and Work Plan for FY2015-17 Glen Canyon Dam Adaptive Management Program FY2015-16 Budget and GCDAMP Biennial Budget Process Approved by AMWG on 5/6/10 Work Plan and Overview of Reclamation FY15-16 Budget Considerations GCMRC Budget FY 2014 Reprogramming Request Lees Ferry Minimum Flow Study by the International Federation of Fly Fishers dated December 11, 2013 TWG FY2015-16 Biennial Budget Discussion GCDAMP Biennial Budget Process Paper dated May 6, 2010 Streamlined GCMRC Biennial Work Planning Process – Amended on March 20, 2011, Table 1 GCMRC Budget Update Science Questions and Information Needs Identified in the 2013-14 GCDAMP Biennial Budget and Work Plan Draft October 2013 (not reviewed by GCMRC) GCMRC Fiscal Year 2013 Annual Project Report to the GCDAMP 2013 Budget Development 2015-16 GCDAMP Budget Process Paper Dated May 6, 2010; Attachment 3c: Budget Process Paper Amenda March 20, 2011 --> Table 1 GCDAMP Biennial Budget and Work Plan--Fiscal Years 2013-14 BWP Science Questions 2012 Draft FY2013-14 Biennial Budget and Work Plan Overview of Reclamation FY13-14 Budget Science Advisor Review of FY13-14 Budget DOI Response Memo Dated June 15, 2012, and BAHG Updates E-mail Dated June 15, 2012, from Shane Capron, Subj: FY2013-14 Final Budget Preparation Document Final Budget Results and Motions 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.

@@ Line 53: / Line 53: @@
 |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;"> [[FY18-20 GCMRC Triennial Budget and Workplan]] </h2>
+! <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;"> [http://gcdamp.com/index.php?title=FY18-20_GCMRC_Triennial_Budget_and_Workplan FY18-20 GCMRC Triennial Budget and Workplan] </h2>
 |-
 |style="color:#000;"|

Difference between revisions of "GCDAMP Budget"

Revision as of 11:24, 31 January 2017

FY18-20 GCMRC Triennial Budget and Workplan

FY15-17 GCMRC Triennial Budget and Workplan

FY12-14 GCMRC Biannual Budget and Workplan

Links

Foundational Memos and Documents

Science Questions and Information Needs

Papers and Presentation

Other Stuff

Navigation menu

Personal tools

Namespaces

Variants

Views

More

Search

Navigation

Tools