Project Information

Title: Annual Program Development and Implementation 070100

Project Year and Number: 2007: 070100

Other Fiscal Years and Numbers for this Project: 2023: 23220100, 2022: 22220100 , 2021: 21210100, 2020: 20200100, 2019: 19190100, 2018: 18180100, 2017: 17120100, 2016: 16120100, 2015: 15150100, 2014: 14120100, 2013: 13120100, 2012: 12120100, 2011: 11100100, 2010: 10100100, 2009: 090100, 2008: 080100, 2006: 060100, 2005: 050100, 2004: 040100, 2003: 030100, 2002: 02100, 2001: 01100, 2000: 00100, 1999: 99100, 1998: 98100, 1997: 97100, 1996: 96100, 1995: 95100, 1994: 940-ED, 1993: 93-AD, 1992: AD, 1991: R01, 1990: R01, 1989: R01

Principal Investigator (PI): (EVOSTC)

Managing Agency: ADFG

Assisting Personnel: None

Project Website: http://www.evostc.state.ak.us

Research Location: Trustee Council Office

Restoration Category: Public Info. Science Mgmt. and Administration

Injured Resources Addressed: Not Specified

Abstract: The Council adopted a new budget structure in FY 2006 in order to more clearly identify the allocation of funds supporting Trustee Council activities. The presentation of the initial Annual Program Development and Implementation Budget instituted in FY 2006 is being mirrored within the submittal of this funding request for FY 2007. The intent is to continue emphasizing the estimated costs associated with the current activities and directives of the Trustee Council. This budget has been developed with the focus on completing the Trustee Council’s planned activities detailed within the “Interim Guidance Document” implemented in August of 2005 and effective through December 2006, as well as initiating any restoration planning efforts resulting from the determinations regarding the fate and impact of lingering oil in the spill area and the status of injured resources and services identified in the updated list. In addition, this budget expands upon activities started in FY 2006 toward developing a plan for herring recovery; and includes estimates of the direct and indirect costs of the Trustee Council’s agencies and administrative office, in providing services for the Trustee Council’s programs and approved projects of FY 07. The “Program Development and Implementation Budget” includes the following components: •Administration Management •Data Management •Science Management •Community Involvement •Public Advisory Committee (PAC) •Small Parcel Program •Trustee Council Member Direct Expenses •Program Support/Project Management by Agencies •Alaska Resource Library & Information Services Various aspects of the italicized components are undertaken by Trustee Council agencies providing program development and administrative support. Although funding for liaisons, project managers, and other support staff is included in the Program Support and Project Management component, the final budget for this component cannot be accurately determined until the Trustee Council takes action on the FY 07 Work Plan. This component is an initial funding request. Upon adoption of the FY 07 Work Plan, additional project management funds for each agency will be requested in proportion to the number and complexity of funded projects assigned to each agency for management. At that time the budget will be revised to reflect this additional expense. The Trustee Council Office is administratively located within the Alaska Department of Fish and Game. Allocation of funds by agency is detailed within the Budget Summary.


Proposal: View (73 KB)

Reports:
Final Report: Not Applicable to this Project

Publications from this Project: None Available