DRAFT FY2011/12 GCDAMP BUDGET for the USBR and the USGS GCMRC APPENDIX E 

123456789

1011121314151617181920

A BC D E F G 

 Project Descriptions 

 FY10 GROSS 

Actual Budget 

(incl FY09 

Carryover & <1.3%> CPI) 

 FY11 Previously 

Submitted Budget 

(incl 3% CPI) 

 FY11 Gross 

Proposed 

Budget (incl 

0% CPI) 

 F

Prop

(in

 Adaptive Management Work Group  Personnel Costs 174,449 182,049 174,449  AMWG Member Travel Reimbursement 17,240 17,991 17,240 

 Reclamation Travel 13,994 14,873 13,994 

 Facilitation Contract 26,609 27,768 26,609 

 POAHG Expenses 54,814 57,202 54,814 

 Other 7,865 8,208 7,865 

 308,091 294,971 294,971 

 Technical Work Group 

 Personnel Costs 85,074 88,780 85,074 

 TWG Member Travel Reimbursement 23,641 24,670 23,641 

 Reclamation Travel 17,428 18,188 17,428 

 TWG Chair Reimbursement 24,305 25,363 24,305 

 Other 2,247 2,345 2,247 

 159,346 152,695 152,695 

 Other 

 Compliance Documents 

49,350

51,500

49,350 

 Administrative Support for NPS Permitting 117,307 122,417 117,307  Contract Administration 39,434 41,152 39,434 

E perimental Carr o er F nds to be held b BOR 515 000 

212223242526272829303132

Experimental Carryover Funds - to be held by BOR

238,189

515,000

493,500 

 Integrated Tribal Resources Monitoring 141,027 147,171 141,027  Mainstem Non-native Mechanical Removal 0 - 0  Non-native Fish Suppression Contingency Fund - 49,937 47,853 

585,307 888,471 927,177 

 1,394,614 1,032,973 1,336,137 

 Programmatic Agreement Cultural Resources 

 Reclamation Administration 59,382 61,969 59,382 

 Canyon Treatment Plan and Implementation 493,500 500,000 493,500 

 561,969 552,882 552,882 

 1,956,583 1,585,855 1,889,019 

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DRAFT FY2011/12 GCDAMP BUDGET for the USBR and the USGS GCMRC APPENDIX E 

33343536373839404142434445464748

A BC D E F G 

 Project Descriptions 

 FY10 GROSS 

Actual Budget 

(incl FY09 

Carryover & <1.3%> CPI) 

 FY11 Previously 

Submitted Budget 

(incl 3% CPI) 

 FY11 Gross 

Proposed 

Budget (incl 

0% CPI) 

 F

Prop

(in

 Development of a LCR Management Plan - - -  Cooperative Agreements with Tribes  Hopi Tribe 95,000 95,000 95,000  Hualapai Tribe 95,000 95,000 95,000  Navajo Nation 95,000 95,000 95,000  Pueblo of Zuni 95,000 95,000 95,000  Southern Paiute 95,000 95,000 95,000  DOI Handling Fee - - - 

 475,000 475,000 475,000 

 475,000 475,000 475,000  2,431,583 2,060,855 2,364,019 

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DRAFT FY2011/12 GCDAMP BUDGET for the USBR and the USGS GCMRC APPENDIX E 

49505152535455565758596061626364656667

A BC D E F G 

 GCMRC 

Project ID 

 STATUS 

 Funding Emphasis Project Descriptions FY10 GROSS Actual Budget (incl FY09 Carryover & <1.3%> CPI) FY11 Previously Submitted Gross Budget (incl 3% CPI) FY11 Gross Proposed Budget (incl 0% CPI) F

Prop

(in

U.S. Geological U.S. Geological Survey - Biological Resource Division - GCMRC - Power Revenues Under Cap Funded Projects

GOAL 1 - FOOD BASE

BIO 1.R1.10 C CRD Aquatic Food Base (FY05--FY10) 531,183 - - 

BIO 1.M1.11 N COR Aquatic Food Base Monitoring (FY11--Ongoing) - 250,712 231,644 

BIO 1.R4.10 C CRD Impacts of Various Flow Regimes on the Aquatic Food Base (FY08--FY10) - 61,782 - 

SUB-TOTAL GOAL 1 250,712 592,965 231,644 

GOAL 2 - NATIVE FISHES

BIO 2.R1.10 C CRD LCR HBC Monitoring Lower 13.6km (HBC Population Est) (FY00--FY10) - 454,282 - BIO 2.R2.10 C CRD LCR HBC Monitoring Lower 1,200m (FY00--FY10) 57,259 - - 

BIO 2.M1.11 N COR LCR Fish Monitoring (FY11--Ongoing) - 308,824 559,383 BIO 2.M3.11 O CRD HBC Translocation & Monitoring Above Chute Falls (Ongoing) 145,494 142,129 92,219 BIO 2.M4.11 O COR Monitoring Mainstem Fish (Ongoing) 619,402 798,930 664,084 

BIO 2.R7.11 O ORD Stock Assessment of Grand Canyon Native Fish (Ongoing) 103,776 94,118 92,152 

BIO 2.R13.11 O CRD Remote PIT Tag Reading (Ongoing) 225,177 224,557 167,322 BIO 2.R15.11 O CRD Near Shore Ecology / Fall Steady Flows (FY08--FY12) - - BIO 2.R16.11 O ORD Mainstem Nonnative Fish Control (Ongoing) 104,765 - - BIO 2.R17.11 O ORD Nonnative Control Plan Science Support (Ongoing) 60,697 138,599 73,950 

686970717273747576777879808182

BIO 2.R19.11 O ORD Biometrics & General Analysis (Vice Coggins) (Ongoing) - 165,840 149,626 

SUB-TOTAL GOAL 2 1,886,020 1,757,829 1,798,736 

GOAL 3 - EXTIRPATED SPECIES

07.3.00 - NA None Identified - - - 

SUB-TOTAL GOAL 3 - - - 

GOAL 4 - RAINBOW TROUT

BIO 4.M2.11 O COR Monitoring Lees Ferry Fish (Ongoing) 173,259 182,819 100,613 

SUB-TOTAL GOAL 4 182,819 173,259 100,613 

GOAL 5 - KANAB AMBERSNAIL

BIO 5.R1.11 O CRD Monitor Kanab Ambersnail (FY07--FY11) 20,117 25,700 21,964 

SUB-TOTAL GOAL 5 25,700 20,117 21,964 

GOAL 6 - SPRINGS / RIPARIAN

BIO 6.M1.11 O COR Vegetation Mapping (Ongoing) 86,842 106,211 103,559 BIO 6.M2.11 N COR Vegetation Transects (FY11--Ongoing) 36,821 142,917 141,836 

SUB-TOTAL GOAL 6 123,663 249,128 245,395 

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DRAFT FY2011/12 GCDAMP BUDGET for the USBR and the USGS GCMRC APPENDIX E 

83848586878889909192939495969798

A BC D E F G 

 GCMRC 

Project ID 

 STATUS 

 Funding Emphasis Project Descriptions FY10 GROSS Actual Budget (incl FY09 Carryover & <1.3%> CPI) FY11 Previously Submitted Gross Budget (incl 3% CPI) FY11 Gross Proposed Budget (incl 0% CPI) F

Prop

(in

GOAL 7 - QUALITY-OF-WATER

BIO 7.R1.11 O CRD

Water Quality Monitoring of Lake Powell and the Glen Canyon Dam Tailwaters (BUDGET PRESENTED BELOW) (Ongoing)

 - - - 

PHY 7.M1.11 O COR Integrated Quality of Water Monitoring (Downstream of GCD) (Ongoing) 1,011,523 1,025,906 984,530 

PHY 7.R2.10 D CRD Integrated Flow, Temperature, and Sediment Modeling of the CRE (FY09--FY10) - 316,696 - PHY 7.R3.11 N CRD Modeling Support & Temperature Models (FY11--Ongoing) 138,028 - 138,299 

SUB-TOTAL GOAL 7 1,163,934 1,328,219 1,122,829 

GOAL 8 - SEDIMENT

PHY 8.M2.11 O COR Integrated Longterm Monitoring of System-wide Changes in Sediment Storage (Ongoing) 381,990 223,478 388,605 

SUB-TOTAL GOAL 8 381,990 223,478 388,605 

GOAL 9 - RECREATIONAL EXPERIENCE

 REC 9.R1.11 O CRD Campsite Area Monitoring (Ongoing) 79,684 78,082 74,020 

REC 9.R3.11 O CRD Expand and Analyze Campsite Data in the GIS Atlas (FY07--FY12) 73,769 60,500 39,349 

SUB-TOTAL GOAL 9 138,582 153,453 113,369 

GOAL 10 - HYDROPOWER

HYD 10.M1.11 O CRD Monitor Power Generation and Market Values under C t d F t D O ti (O i ) 45,281 10,890 8,900 

9899

100101102103104105106107108109110111

HYD 10.M1.11 O CRD Current and Future Dam Operations (Ongoing) 45,281 10,890 8,900 

SUB-TOTAL GOAL 10 10,890 45,281 8,900 

GOAL 11 - CULTURAL

CUL 11.R1.11 O CRD Cultural Research & Development towards Core Monitoring, Phase II (FY06--FY12) 415,582 361,989 303,190 CUL 11.R2.11 O CRD Implement Tribal Monitoring Projects (See funding in BOR section above) - - - 

SUB-TOTAL GOAL 11 361,989 415,582 303,190 

GOAL 12 - HIGH QUALITY MONITORING, RESEARCH & ADAPTIVE MANAGEMENT PROGRAM

DASA 12.D1.11 O CRD Quadrennial Remote Sensing Overflight (Ongoing) 200,000 - 71,076 DASA 12.D2.11 O APM Grand Canyon Integrated Oracle Database Management System (Ongoing) 179,141 166,858 129,103 DASA 12.D3.11 O APM Library Operations / Scanning Support (Ongoing) 78,924 78,709 39,355 DASA 12.D5.11 O APM GIS Support for Integrated Analyses and Projects, GIS Lead (Ongoing) 366,171 280,196 303,344 DASA 12.D8.10 C ORD Biometrics & General Analysis Staff Position (FY10) (Moved to Biology FY11) - 107,036 - DASA 12.D9.11 O APM Integrated Image Analysis and Change Detection (Ongoing) 245,482 228,074 247,303 

Sub-total Goal 12 DASA Portion 1,073,371 857,220 790,181 

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112113114115116117118119120121122123124125126127

A BC D E F G 

 GCMRC 

Project ID 

 STATUS 

 Funding Emphasis Project Descriptions FY10 GROSS Actual Budget (incl FY09 Carryover & <1.3%> CPI) FY11 Previously Submitted Gross Budget (incl 3% CPI) FY11 Gross Proposed Budget (incl 0% CPI) F

Prop

(in

PLAN 12.P1.11 O CRD Support and Enhancement of Ecosystem Modeling Efforts (FY08--FY12) 215,895 148,945 161,265 PLAN 12.P3.10 C LTE Low Steady Summer Flows Data and Research Compilation, Synopsis and Synthesis (FY08--FY10) - 15,470 - PLAN 12.P5.12 N PP NEW Desired Future Conditions Facilitation & Decision Support (FY12) - - - 

Sub-total Goal 12 Planning Portion 148,945 231,365 161,265 

SUP 12.S1.11 O APM Logistics Base Costs (See each project for project related logistics costs) (Ongoing) 206,748 223,626 220,755 SUP 12.S2.11 O APM Survey Operations (Ongoing) 86,770 90,122 51,468 SUP 12.S3.11 O APM Control Network (Ongoing) 177,449 185,704 186,122 

Sub-total Goal 12 Support Portion 499,452 470,967 458,345 

ADM 12.A1.11 (A) O APM Administrative Operations (Ongoing) 218,972 167,995 252,229 ADM 12.A1.11 (B) O APM Administrative Operations - GSA Vehicle Costs (Ongoing) 62,466 66,550 66,550 

ADM 12.A1.11 (C) O APM Administrative Operations - Interior Vehicle Costs (Ongoing) 31,530 33,880 33,880 

ADM 12.A2.11 O APM Program Planning & Management (Ongoing) 1,176,794 1,238,435 1,229,671 ADM 12.A3.11 O APM AMWG/TWG Meeting Travel Funds (Ongoing) 19,156 19,965 20,455 

ADM 12.A4.11 (A) O APM Independent Reviews (Ongoing) 1,785 73,205 58,900 ADM 12.A4.11 (B) O APM Coordination and Review of Services Provided by Science Advisors (Ongoing) 214,168 223,850 223,850 

128129130131132133134135136137

( g g)

ADM 12.A5.11 O APM GCMRC Component of SBSC Sys Admin Support (IT Support) (Ongoing) 259,906 225,181 233,273 ADM 12.A6.11 O APM 2012 Colorado River Basin Science and Management Symposium (Biennial--Ongoing) - - - 

Sub-total Goal 12 Administrative/Management 1,984,777 2,049,061 2,118,808 

SUB-TOTAL GOAL 12 3,554,678 3,760,480 3,528,599 

 8,594,326 8,206,442 7,863,844 

GCMRC Power Revenue Funded Projects (NOT Capped) and Other Funded Projects

BIO 7.R1.11 O CRD Water Quality Monitoring of Lake Powell and the Glen Canyon Dam Tailwaters (Ongoing) 286,342 270,766 260,474 

 270,766 286,342 260,474 

GCMRC Power Revenues Under Cap Projects Sub-totals

GCMRC Other Power Revenue Agreements Projects 

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DRAFT FY2011/12 GCDAMP BUDGET for the USBR and the USGS GCMRC APPENDIX E 

138139140141142143144145146147148149150151152153154155156

A BC D E F G 

 GCMRC 

Project ID 

 STATUS 

 Funding Emphasis Project Descriptions FY10 GROSS Actual Budget (incl FY09 Carryover & <1.3%> CPI) FY11 Previously Submitted Gross Budget (incl 3% CPI) FY11 Gross Proposed Budget (incl 0% CPI) F

Prop

(in

GCMRC Other Agreement Funding

BIO 2.R15.11 O CRD Near Shore Ecology / Fall Steady Flows (FY08-- FY12) 556,911 718,826 723,164 BIO 2.R16.11 C ORD Mainstem Nonnative Fish Control (Ongoing) 210,148 309,251 159,348 

BIO 2.E18.11 O EXP

NEW Evaluation of Trout Movement, Natal Origins and Alternatives for Controlling Rainbow Trout Populations Near the LCR (FY11--FY12)

 - - 111,201 

PLAN 12.E4.11 N APM Update of Knowledge Assessment & SCORE Report (FY11--FY12) 175,000 - 175,000 

SUP 12.S4.11 O CRD Tribal River Trips (Ongoing) 14,786 - - 

ADM 12.A6.10 C CRD Science Symposium Proceedings (FY09--FY10) 60,555 - - 

Exp 1 C EXP Experimental Study 1.A - Sand Budgeting 2,374 - - Exp 1 C EXP Experimental Study - 1.C Response of Sandbars 6,530 - - Exp 1 C EXP Experimental Study - 1.D Backwater Habitats 44,661 - - Exp 3 C EXP Experimental Study - 3 Aquatic Food Base 5,936 - - Exp 7 C EXP Experimental Study - 7 - Synthesis of Knowledge 299,192 - - 

 1,363,008 1,041,162 1,168,713  1,633,774 1,327,504 1,429,187 

 9,533,946 10,228,100 9,293,031 

GCMRC Other Agreement Funding Projects Subtotals

GCMRC ALL Other Agreements Projects TOTALS

 GCMRC TOTAL AMP PLANNED PROGRAM COSTS

156157158159160161162163164165

 FY10 Gross 

Approved Funding 

from Experimental 

Fund 

 FY10 Gross 

Actual Funding 

from BOR 

Experimental Fund 

 Gross FY11 

Proposed 

Funding from 

BOR 

Experimental 

Fund 

 G

Prop

f

Expe

BIO 2.R16.11 O EXP Mainstem Nonnative Fish Control (Ongoing) 150,000 113,182 159,348 

 

BIO 2.R15.11 O CRD

Near Shore Ecology / Fall Steady Flows (FY08--FY12) These costs for add'l logistics likely funded by appropriated funds; if so, these funds would remain in the Experimental Fund

 166,000 - 166,000 

 

BIO 2.E18.11 N EXP

NEW Evaluation of Trout Movement, Natal Origins and Alternatives for Controlling Rainbow Trout Populations Near the LCR

 - - 111,201 

 

PLAN 12.E4.11 N EXP S.C.O.R.E. & Knowledge Assessment Updates - - 175,000 

 

EXP 7 C EXP HFE Synthesis of Knowledge (Study 7) 108,674 66,326 - 

 

 345,508 258,674 611,549 

 147 241,326 29 ,992 

,943 

BOR Experimental Fund Summary

BOR Experimental Fund Summary

Projected BOR Experimental Fund Balance at End of Fiscal Years

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DRAFT FY2011/12 GCDAMP BUDGET for the USBR and the USGS GCMRC APPENDIX E 

166167168169170171172173174175176177178179180

A BC D E F G 

 Deferred / 

Unfunded GROSS 

FY11 Budget 

 Deferred / 

Unfunded GROSS 

FY12 Budget 

BIO 1.M1.11 D COR Aquatic Food Base Monitoring 84,185 84,185 BIO 2.M4.11 D COR Increased Monitoring of Mainstem Fishes 239,319 239,319 BIO 6.M2.11 D COR Bird Monitoring / Alternating Years with Vegetation Transect Monitoring - 53,045 

DASA 12.D1.11 D COR Hyperspectral Overflight for Vegetation Mapping - Specific Remote Sensing Overflight 95,176 95,176 

 471,725 418,680

BIO 2.tbd D EXP NEW NSE / FSF Thermal Imaging 86,200 86,200 

BIO 4.E2.11 D EXP Monitoring Lees Ferry Fishes for Annual Recruitment 79,568 79,568 

 165,768 165,768

BIO 2.M3.11 D MA HBC Translocation Above Chute Falls 93,922 145,494 

BIO 2.R16.11 D MA Mainstem Nonnative Fish Control (One Removal Trip) 149,903 150,000 

 295,494 243,825

BIO 2.R19.11 D ORD Biometrics & General Analysis (Vice Coggins) - 149,626 

BIO 6.R4.11 D CRD Arthropod Monitoring R & D 95,395 95,395 

PHY 7.R2.11 D CRD Further Develop Integrated Flow, Temperature & Sediment Model 145,200 145,200 Maintenance mode only 

deferred FY11, FY12BOCM Defer translocaFY11, FY12 (monitoring BOCM Funded from Bthrough FY11; Impleme(experimental fund); Defor other fund source

Sub-total Deferred Management Actions

 Deferred FY12  Proposed to be implemalternating years (FY10 FY11, FY12 

Sub-total Deferred Monitoring

Implement in year's with funds, as needed; Defe

Sub-total Deferred Experimental Research

DEFERRED / Unfunded Projects C

Deferred field work incl Lees Ferry in FY11 & FDeferred increased moAnalyze 2009 imagery; monitoring FY12 Deferred FY10, FY11, 

180181182183184185186187188189190191192

Sediment Model

REC 9.R5.11 D CRD Evaluate Relation between Flows and Recreation Experience 225,000 225,000 REC 9.R6.11 D CRD 1973 Weeden Survey Revisited 75,000 75,000 REC 9.R7.11 D CRD Update Regional Recreation Economic Study 250,000 250,000 

HYD 10. tbd D CRD NEW Phase I - Results of Economic Value Workshop 117,273 117,273 

CUL 11.R1.11 D CRD Cultural Research & Development towards Core Monitoring, Phase II 45,000 45,000 CUL 11.R3.11 D CRD Geomorphic Model of Archaeological Site Vulnerability 266,120 266,120 

PLAN 12.P1.11 D CRD Expanded Ecosystem Modeling (Walters, et al) 109,732 109,732 

DASA 12.D9.11 D ORD 1984 Sandbar Image Analysis 89,568 89,568 

 1,567,914 1,418,288

PLAN 12.P1.11 D PP Support and Enhancement of Ecosystem Modeling Efforts MATA Workshop 33,169 33,169 PLAN 12.P5.11 D PP NEW Desired Future Conditions Facilitation & Decision Support (FY11--FY12) 60,500 - Deferred FY11, FY12 

 Deferred in FY09, FY1Defer model expansion FY12 Deferred FY10, FY11, 

Sub-total Deferred Research & Development

Defer MATA workshop 

 CONTINUED NEXT PAGE 

deferred FY11, FY12 Deferred in FY09, FY1 Deferred in FY09, FY1 Deferred in FY09, FY1Deferred FY11, FY12Reduced scope of work 

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DRAFT FY2011/12 GCDAMP BUDGET for the USBR and the USGS GCMRC APPENDIX E 

193194195196197198199200201202203

A BC D E F G 

 Deferred / 

Unfunded GROSS 

FY11 Budget 

 Deferred / 

Unfunded GROSS 

FY12 Budget 

 33,169 93,669

SUP 12.S2.11 D APM NEW Assessment of Vertical Accuracy & Precision for High-resolution Topographic Surfaces (Survey Ops) 31,276 31,276 

DASA 12.D3.11 D APM Library Operations Support 39,355 39,355 DASA 12.D3.11 D APM Implement New GCMRC Library System 24,200 24,200 

ADM 12.A5.11 D APM NEW Expanded Website Development (Component of SBSC Sys Admin Support) 72,903 72,903 

ADM 12.A4.11 (A) D APM Independent Reviews 12,705 - 

ADM 12.A tbd D APM NEW Tribal Consultation Staff Support 119,609 119,609 

 287,343 300,048

 2,640,278 2,821,413 

 Deferred licensing, 1/2 Deferred Campsite MonDeferred FY11, FY12

Sub-total Deferred Administrative and Program Management

Total GCMRC Deferred Projects

Sub-total Deferred Program Planning

Deferred FY11, FY12Deferred 1/2 time positDefer online library sys

DEFERRED / Unfunded Projects C

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DRAFT FY2011/12 GCDAMP BUDGET for the USBR and the USGS GCMRC APPENDIX E 

204205206207208209210211212213214215216217218219220

A BC D E F G 

PROGRAM FISCAL YEAR 2010 FISCAL YEAR 2011 FIS

COSTS - - 

 7,863,844 8,594,326 

 8,594,326 7,863,844 

PROGRAM FISCAL YEAR 2010 FISCAL YEAR 2011 FIS

FUNDING - - 

 7,863,844 7,863,844 

 - 730,482 

 8,594,326 7,863,844 

 (0) (0) 

PROGRAM FISCAL YEAR 2010 FISCAL YEAR 2011 FIS

COSTS - - 

 1,633,774 1,429,187  1,633,774 1,429,187 

BOR Appropriated and Other Program COSTSGCMRC Appropriated and Other Program COSTSSubtotal BOR & GCMRC Power Revenue (Non-Capped) and Other Funded Program COSTSGCMRC FY2009 Carryover to FY2010 Power REVENUES Under CapSubtotal BOR & GCMRC Power REVENUES Under Cap ProgramSubtotal - Difference between FY2010-2012 Estimated Costs and Estimated Revenues Under CapBOR Appropriated and Other Program COSTSSubtotal BOR & GCMRC Power Revenue Under Cap Program COSTS BOR Power REVENUES Under Cap Program Funding BOR Power REVENUES Under Cap Program GCMRC Power REVENUES Under Cap Program  BOR Power Revenues Under Cap Program COSTS BOR Power Revenues Under Cap Program COSTS GCMRC Power Revenues Under Cap Program COSTS

220221222223224225226227

PROGRAM FISCAL YEAR 2010 FISCAL YEAR 2011 FIS

FUNDING - - 

 712,862 1,429,187  920,912 - 

 1,633,774 1,429,187 

 - - 

Subtotal - BOR & GCMRC Power REVENUE (Non-Capped) and Other Funded Program FUNDINGDifference between Projected COSTS and REVENUE for FY2010-2012 POWER REVENUES UNDER CAPBOR Appropriated and Other Program FundingBOR Appropriated and Other Program FUNDINGGCMRC Appropriated and Other Program FUNDINGGCMRC FY2009 Carryover to FY2010 Appropriated and Other Program FUNDING

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DRAFT FY2011/12 GCDAMP BUDGET for the USBR and the USGS GCMRC APPENDIX E 

228229230231232233234235236237238239240241242243244245246247248249250251252253

A BC D E F G 

Explanation of information found in columns A and H, & Q of the Preliminary Draft Budget for the GCMRC GCDAMP FY2011-12

Column

4-5 GCDAMP Goal Number6-7 Project Number within GCMRC Biennial Work Plan7-8 Fiscal Year of Proposed Budget / Biennial Work Plan

Column

Status

ColumnColumn

 Project Description Project Title (Start Date -- End Date)

Column

 FY10 Revised 

Budget 

Column

 FY11 Previous 

Budget 

Column

 FY11 Revised 

Budget 

Column

 FY12 Revised 

Budget 

Column

 Comments 

H FY 2012 GDAMP Proposed Draft Budget 

 Comments; BOCM represents Biological Opinion Core Monitoring items 

D

E FY 2010 GDAMP Budget Approved 08/13/2009, Revised including <1.3%> CPI + FY2009 Carryover

F FY 2011 GCAMP Previously Submitted Budget, Preliminarily Approved 08/13/2009

G FY 2011 GDAMP Proposed (Revised) Draft Budget

 GCMRC Project ID 

Program Areas 

 B O: Ongoing N: New C: Complete D: Deferred

C

 APM Admin & Program Mgmt COR Core Monitoring CRD Core Monitoring Research & Development EXP Experimental Resear

Category Anticipates completion of the Core Monitoring plan according to the process defined in the MRP (including AMP Committed review 

by the Secretary)

A

1-3 BIO: Biology PHY: Physical Science REC: Recreation HYD: Hydropower CUL: Cultural DASA: Data Acquisition, Stor

Analysis SUP: Support PLA: Planning ADM: Administration 

253

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