Difference between revisions of "GCDAMP Budget"

Revision as of 10:07, 12 July 2019

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
Glen Canyon Dam Adaptive Management Program Triennial Budget and Work Plan— Fiscal Years 2018–2020, Final AMWG Draft: September 11, 2017 GCMRC FY18 Annual Project Report
FY15-17 GCMRC Triennial Budget and Workplan
GCMRC 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 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
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
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
AIF: FY2009 Final Expenditures and USBR Report FY2009 Expenditures for USGS
FY08 GCMRC Budget and Workplan

Links
Budget AdHoc Group Page GCDAMP Planning Page 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)
Science Questions and Information Needs
2004 GCDAMP Goals and AMWG Priority Questions
Papers and Presentation
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 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) AIF: FY2010-11 Preliminary Budget with BAHG Recommendation to TWG dated March 6, 2009 Bureau of Reclamation FY 08 Carryover and FY 09 Underfunding Reallocation Memo from John Hamill dated March 6, 2009, Subject: Allocation of FY 2008 Carryover Funds and FY2009 USBR FY2010-11 Preliminary Budget PPT Memo from John Hamill dated 2/13/09, Subject: Preliminary Fiscal Year 2010-11 GCDAMP Budget BAHG FY2010 Preliminary Budget Recommendation to the TWG dated March 6, 2009 FY2010-11 Preliminary Budget Recommendation to the Adaptive Management Work Group dated March 17, 2009
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 87: / Line 87: @@
 *[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]
+*[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 </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;"> [[FY10 GCMRC Budget and Workplan]] </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;"> [[FY09 GCMRC Budget and Workplan]] </h2>
+|-
+|style="color:#000;"|
+*[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]] </h2>
+|-
+|style="color:#000;"|
 |}
@@ Line 141: / Line 159: @@
 '''2010'''
-*[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/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_04b.pdf Process and Approximate Schedule for FY10-11 Recovery Program Work Planning]
 *[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/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]
-*[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]
 *[https://www.usbr.gov/uc/rm/amp/twg/mtgs/10jan21/Attach_03a.pdf GCDAMP Biennial Budget Process Paper]

Difference between revisions of "GCDAMP Budget"

Revision as of 10:07, 12 July 2019

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

FY10 GCMRC Budget and Workplan

FY09 GCMRC Budget and Workplan

FY08 GCMRC Budget and Workplan

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