Actual and Estimated FTE usage |
[Amounts in brackets are non-adds] |
|
Actual |
Estimated |
Bureau/Office |
FY1999 |
FY2000 |
FY2001 |
Land Management |
9,841 |
10,000 |
10,250 |
Wildland Fire in BLM estimates |
[1,711] |
[1,850] |
[1,850] |
Minerals Management |
1,745 |
1,760 |
1,765 |
Surface Mining |
645 |
647 |
650 |
|
Reclamation |
5,786 |
5,634 |
5,634 |
Geological Survey |
9,482 |
9,476 |
9,502 |
|
Fish and Wildlife |
8,117 |
8,386 |
8,550 |
Wildland Fire included in FWS estimates |
[246] |
[300] |
[300] |
National Parks |
19,918 |
20,155 |
20,450 |
Wildland Fire included in NPS estimates |
[476] |
[525] |
[525] |
|
Indian Affairs |
9,343 |
9,541 |
10,137 |
Wildland Fire included in BIA estimates |
[435] |
[475] |
[475] |
|
Departmental Offices |
Departmental Management |
586 |
638 |
649 |
Wildland Fire included in DM estimates |
[2] |
[2] |
[2] |
CUPCA |
5 |
5 |
5 |
National Business Center |
482 |
751 |
751 |
Insular Affairs |
29 |
32 |
34 |
Solicitor |
378 |
390 |
390 |
Inspector General |
238 |
265 |
275 |
Office of Special Trustee |
312 |
346 |
366 |
Natural Resource Damage Assessment |
3 |
3 |
3 |
Indian Gaming Commission |
47 |
65 |
70 |
|
Interior Total |
66,956 |
68,094 |
69,481 |
|
Utah Mitigation Commission |
13 |
13 |
13 |
Combined Total |
66,969 |
68,107 |
69,494 |
|
Wildland Fire total included in Interior Total |
[2,870] |
[3,152] |
[3,152] |
FY 1999 column does not add due to rounding.
|