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<br />GLEN CANYON DAM ADAPTIVE MANAGEMENT PROGRAM BUDGET AND WORKPLAN DEVELOPMENT' <br /> <br />Prior year GCMRC/BOR fiscal reports2 <br />GCMRC/BOR report to TWG and AMWG <br />Prior and Present Year Updates <br />GCMRC/PAlTWG Updates 10 AWNVG <br />Present Year +11+2 detailed budgetlworkplan1 <br />GCMRCIBOR/PA draft budgetslworkplans 10 BAHG <br />GCMRCfBORIBAHG draft budgeVworkplan to TWG <br />TWG review and recommendation 10 AMWG <br />MWG review and recommendation 10 001 <br />Present Year +2 appropriations budget request <br />GCMRCfBORIBAHG prepare draft approps request for TWG :::I <br />TWG review and recommendation 10 AMWG <br />AMWG review and recommendation to 001 <br />Present Year +3 to +5 strategic analysis <br />GCMRCfBORIBAHG prepare draft for TWG <br />TWG review and recommendation to AMWG <br />MWG review and recommendation 10 001 <br /> <br />GCMRC/BOR/PA Implement Present Year +1 budget <br />1 Year +1 and Year +2 budgetlworkplans developed concurrenUy; review of Year +2 budget when it becomes Year +, budget limited to criteria developed by 8AHG and lWG <br />2 Schedules assume AMWG meets in January and July; lWG meets at least quarterty as defined in their operaling procedures <br />Fiscal Year Legend = g04 05 .06 r07 .08 .09 .'0 <br /> <br />2004 (Prior 2005 (Present) 2006 (Present +1) <br />J J A SON 0 J F M A M J J A SON 0 J F M A M J, J <br /> <br />2007 (present +2 <br />AS 0 N 0 J,F M <br /> <br /> <br /> I <br />. , . . <br /> I '" <br />C- ~ 'r:I . . "" <br /> ::=> <br /> ~ <br /> f <br /> L.....; <br /> ,- <br /> . . -j- "- <br />-a. ~: r III <br /> , <br /> ,- <br /> <br /> <br /> <br /> <br /> <br />. <br /> <br />.::: <br /> <br />~L <br /> <br />I' <br /> <br />~ <br /> <br />~ <br /> <br />.', <br /> <br />12 <br />