Budget Roll Up and Allocation- Park to Region to National.


Funding Opportunity ID: 295976
Opportunity Number: P17AS00575
Opportunity Title: Budget Roll Up and Allocation- Park to Region to National.
Opportunity Category: Discretionary
Opportunity Category Explanation:
Funding Instrument Type: Cooperative Agreement
Category of Funding Activity: Natural Resources
Category Explanation:
CFDA Number(s): 15.945
Eligible Applicants: Public and State controlled institutions of higher education
Additional Information on Eligibility:
Agency Code: DOI-NPS
Agency Name: Department of the Interior
National Park Service
Posted Date: Jul 28, 2017
Close Date: Aug 06, 2017
Last Updated Date: Jul 28, 2017
Award Ceiling: $98,004
Award Floor: $0
Estimated Total Program Funding: $98,004
Expected Number of Awards: 1
Description: The overall aim of this research is to develop and apply a mathematically-based model to allocate scarce budgets from the national level to the regions and from the regions to the parks. This research advances the science of national-scale budget and resource allocation methodologies for fire management planning. Advancing the science of national-scale budgeting will have direct implications across each of the federal agencies/bureaus as well as states, NGOs, and the public. The process will be presented in a form that is operationally viable and pragmatic. This aim has the following objectives: â¿¢ Internal Consistency. Budget formulation will be consistent with budget allocation. This means that formation (park-region-national) is performed in a way that is consistent with budget allocation (national-region-park) â¿¢ Proportionate Performance: Budget formation and allocation are performed in a way that is consistent with proportional performance. Allocations by park respond to the parkâ¿¿s proportionate contribution to that parkâ¿¿s performance as measured by its return on investment (ROI) across its preparedness and fuels programs. The same principle is applied to regions. Ultimately the same principle could be applied to DOI bureaus, but this may not be addressed in the proposed research. Budgeting across the national parks administrative strata in a way that is tractable, mathematically sound, socially stable and promotes performance has been elusive for the preparedness and fuels programs. The proposed research will address this in a way that is pragmatic, defensible, repeatable and defensible. The results of the research will have the potential to serve as an informative guideline for allocations at all budget levels whether federally or non-federally managed.
Version: Synopsis 1

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