Updated: 06/25/13

Description FY12 

w/3.9% CPI

FY13 

w/2.0% CPI

FY14 w/3.0 

CPI

AMWG

Personnel Costs - Labor & Burden 184,846 188,543 194,199

AMWG Member Travel Reimb 14,756 15,051 15,503

AMWG Reclamation Travel Reimb. 15,140 15,443 15,906

Facilitation Contract 40,531 82,942 85,430

POAHG Expenses - Labor, Burden, & Travel 59,305 60,491 62,306

Other 8,509 8,679 8,940

Subtotal $323,087 $371,149 $382,283

TWG

Personnel Costs - Labor 92,045 58,528 96,702

TWG Member Travel Reimb. 21,681 9,165 22,778

Reclamation Travel 14,958 1,703 15,715

TWG Chair / Facilitation 30,145 19,170 31,670

Other 2,431 1,252 2,554

Subtotal $161,260 $89,818 $169,420

OTHER

Admin Support NPS Permitting 121,882 124,320 128,049

Contract Administration - Labor, Burden, Travel 42,665 43,518 44,824

Experimental Fund 507,679 515,000 515,000

Integrated Tribal Resource Monitoring 152,583 155,635 160,304

Native Fish Conservation Carryover Fund 0 249,721 764,720

Subtotal $824,809 $1,088,194 $1,612,897

Reclamation Administration and Travel 64,226 127,839 131,310

Cultural Program Implementation 519,500 473,908 373,077

Subtotal $583,726 $601,747 $504,387

Reclamation Power Revenue Costs Total $1,892,882 $2,150,908 $2,668,987

Reclamation Power Revenue w/o Carryover $2,152,632 $1,975,854 $1,904,267

Hopi Tribe $95,000

Hualapai Tribe $95,000

Navajo Nation ($190K deobligated 7/19/10) $95,000

Pueblo of Zuni $95,000

Kaibab Band of Paiute Indians $95,000

DOI Agency Appropriated Funds Total $475,000

$475,000 $1,892,882 $2,150,908 $2,668,987

PROGRAMMATIC AGREEMENT ADMINISTRATION

TRIBAL CONTRACTS (Appropriated Funds)

 Total

FY 2013-14 Bureau of Reclamation Budget w/o 2014 Sequestraion

Glen Canyon Dam Adaptive Management Program
Updated: 06/25/13

Description FY12 

w/3.9% CPI

FY13 

w/2.0% CPI

FY14 w/3.0 

CPI

AMWG

Personnel Costs - Labor & Burden 184,846 188,543 194,199

AMWG Member Travel Reimb 14,756 15,051 15,503

AMWG Reclamation Travel Reimb. 15,140 15,443 15,906

Facilitation Contract 40,531 82,942 85,430

POAHG Expenses - Labor, Burden, & Travel 59,305 60,491 62,306

Other 8,509 8,679 8,940

Subtotal $323,087 $371,149 $382,283

TWG

Personnel Costs - Labor 92,045 58,528 60,284

TWG Member Travel Reimb. 21,681 9,165 9,440

Reclamation Travel 14,958 1,703 1,754

TWG Chair / Facilitation 30,145 19,170 19,745

Other 2,431 1,252 1,290

Subtotal $161,260 $89,818 $92,513

OTHER

Admin Support NPS Permitting 121,882 124,320 128,049

Contract Administration - Labor, Burden, Travel 42,665 43,518 44,824

Experimental Carryover Funds 507,679 515,000 0

Integrated Tribal Resource Monitoring 152,583 155,635 160,304

NDWLYH)LVK&RQVHUYDWLRQ&DUU\RYHU)XQG 0 249,721 418,658

Subtotal $824,809 $1,088,194 $751,835

Reclamation Administration and Travel 64,226 127,839 131,310

Cultural Program Implementation 519,500 473,908 373,077

Subtotal $583,726 $601,747 $504,387

Reclamation Power Revenue Costs Total $1,892,882 $2,150,908 $1,731,018

Reclamation Power Revenue w/o Carryover $2,152,632 $1,946,940 $1,874,486

Hopi Tribe $95,000

Hualapai Tribe $95,000

Navajo Nation $95,000

Pueblo of Zuni $95,000

Kaibab Band of Paiute Indians $95,000

DOI Agency Appropriated Funds Total $475,000

$475,000 $1,892,882 $2,150,908 $1,731,018

Cost savings of two TWG Webinars = FY14 $76,279 / FY14 $78,567.

FY14 estimated Sequestration Cut  is 8.0% of GCDAMP Budget = $861,063

Glen Canyon Dam Adaptive Management Program

FY 2013-14 Bureau of Reclamation Budget w/ 2014 Sequestraion

PROGRAMMATIC AGREEMENT ADMINISTRATION

TRIBAL CONTRACTS (Appropriated Funds)

 Total