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Recreation Civil Works Integrated Funding Database (Rec-CWIFD) and Recreation Assessment (Rec-Assessment)
FY 2024 Recreation budget process will continue to follow the O&M 20/20 Budget Framework. Recreation budget packages will be developed, evaluated, prioritized, and ranked using Recreation Civil Works Integrated Funding Database (Rec-CWIFD) and Recreation Assessment (Rec-Assessment). These two budget tools are independent from each other and will require separate login to access them. 1) Rec-CWIFD to collect budget request for Common O&M and Specific Work Activity Packages. All data supporting budget packages, such as capability, description, and justifications will be entered directly into Rec-CWIFD. 2) Rec-Assessment to collect baseline Performance Data and Current Conditions. Rec-Assessment addresses the following budgetary performance measures: Utilization, Revenue, National Economic Development (NED) Benefit and Unit Day Value (UDV), Visitor Spending, Relative Risk Assessment, and Program Efficiency, Cost Recovery and Benefit Cost Ratio. Upon the completion and closing of the Rec-Assessment Tool, the performance data will be formulated and uploaded periodically as needed into Rec-CWIFD. Important changes in FY23: The HBRT for NRM has been revised as of 2 March to show an average inflation factor of 5.6%, and thbis can be used to make adjustments to ensure you are in line with the new guidance. Link located near the bottom of the Helpful Tools section.
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