|
(in thousands of dollars)
| |
2000
Estimate |
|
2001
Request |
|
2001
House |
|
Change from
Request |
Percent
Change |
Change from
2000 Est. |
Percent
Change |
| 1 |
| Bureau of Land Management |
1,231,402 |
|
1,358,955 |
|
1,267,120 |
|
-91,835 |
-6.8% |
+35,718 |
+2.9% |
| Minerals Management Service |
116,318 |
|
140,246 |
2 |
133,318 |
|
-6,928 |
-4.9% |
+17,000 |
+14.6% |
| Office of Surface Mining Reclamation & Enforcement |
291,733 |
|
309,234 |
|
295,626 |
|
-13,608 |
-4.4% |
+3,893 |
+1.3% |
| U.S. Geological Survey |
813,376 |
|
895,379 |
|
816,676 |
|
-78,703 |
-8.8% |
+3,300 |
+.4% |
| Fish and Wildlife Service |
875,093 |
5 |
1,126,601 |
|
861,921 |
|
-264,680 |
-23.5% |
-13,172 |
-1.5% |
| National Park Service |
1,803,847 |
6 |
2,042,285 |
|
1,808,424 |
8 |
-233,861 |
-11.5% |
+4,577 |
+.3% |
| Bureau of Indian Affairs |
1,869,052 |
|
2,200,956 |
|
1,880,861 |
|
-320,095 |
-14.5% |
+11,809 |
+.6% |
| Departmental Offices: |
| Departmental Management |
62,706 |
7 |
64,469 |
|
62,406 |
|
-2,063 |
-3.2% |
-300 |
-.5% |
| Insular Affairs |
90,482 |
3 |
94,436 |
|
90,216 |
|
-4,220 |
-4.5% |
-266 |
-.3% |
| Office of the Solicitor |
40,196 |
|
43,952 |
|
40,196 |
|
-3,756 |
-8.5% |
0 |
0 |
| Office of the Inspector General |
26,086 |
|
28,859 |
|
26,086 |
|
-2,773 |
-9.6% |
0 |
0 |
| Office of Special Trustee for American Indians |
95,025 |
|
95,129 |
|
87,428 |
|
-7,701 |
-8.1% |
-7,597 |
-8.% |
| Natural Resource Damage Assessment & Restoration |
5,374 |
|
5,403 |
|
5,374 |
|
-29 |
-.5% |
0 |
0 |
| Departmental Offices |
319,869 |
|
332,248 |
|
311,706 |
|
-20,542 |
-6.2% |
-8,163 |
-2.6% |
| Priority Land Acquisition and Maintenance |
116,500 |
|
|
|
|
|
|
|
|
|
| Bureau of Reclamation |
767,973 |
|
801,033 |
|
730,528 |
4 |
-70,505 |
-8.8% |
-37,445 |
-4.9% |
| Central Utah Project Completion Act |
39,233 |
|
39,940 |
|
39,940 |
4 |
0 |
0 |
+707 |
+1.8% |
| Adjustments for Mandatory Current Accounts |
-57,420 |
|
-62,840 |
|
-57,420 |
|
+5,420 |
-8.6% |
0 |
0 |
| Adjustment for Discretionary Offsets/Disc. Perms. |
-43,146 |
|
-37,078 |
|
-37,078 |
|
0 |
0 |
+6,068 |
-14.1% |
| Total Net Discretionary BA |
8,143,830 |
|
9,146,959 |
|
8,051,622 |
|
-1,095,337 |
-12.% |
-92,208 |
-1.1% |
| Total Current BA |
8,244,396 |
|
9,246,877 |
|
8,146,120 |
|
-1,100,757 |
-11.9% |
-98,276 |
-1.2% |
| Total Current BA: Interior & Rel. Agencies Approps. |
7,437,190 |
|
8,405,904 |
|
7,375,652 |
|
-1,030,252 |
-12.3% |
-61,538 |
-.8% |
Notes:
- Generally, this table reflects the scoring/display of the President's budget request by the Congress.
- Does not include $10 million in offsetting fees proposed in President's budget.
- Does not include scoring of American Samoa Loan -- $3.096 million subsidy estimate.
- Estimated House Subcommittee mark.
- Does not include transfer in of $1.25 million.
- Does not include transfer in of $4.974 million.
- Does not include Y2K font size="-2"plemental funds of $3.319 million.
- Does not include $2.0 million appropriated toU.S. Forest Service for Cat Island acquisition.
|
