Difference between revisions of "GCDAMP Budget"
From Glen Canyon Dam AMP
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*[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/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_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] | ||
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*[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/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_07b.pdf GCMRC Response to Budget Motions from the AMWG Meeting held April 29-30, 2009] | ||
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*[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_11.pdf Biennial Budget Process Discussion Paper] | ||
*[https://www.usbr.gov/uc/rm/amp/amwg/mtgs/09apr29/Attach_08a.pdf Budget Discussion Procedures] | *[https://www.usbr.gov/uc/rm/amp/amwg/mtgs/09apr29/Attach_08a.pdf Budget Discussion Procedures] | ||
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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;"> | + | ! <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> |
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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. | *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. | ||
| + | *[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] | ||
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Revision as of 14:48, 26 July 2019
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GCDAMP Budget and Work Plan
The major components of the TWP would include:
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| 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. |
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