|
(net discretionary BA in thousands of dollars)
| |
President's Budget Change from Enacted |
| |
2000 Enacted* |
2001 President's
Budget Request |
Dollars |
Percent |
| |
| Interior & Related Agencies |
7,392,313 |
8,333,064 |
+940,751 |
+12.7% |
| |
| DOI Total |
8,156,373 |
9,136,959 |
+980,586 |
+12.0% |
| |
| BIA/Indian Trusts Total |
1,964,077 |
2,296,085 |
+332,008 |
+16.9% |
| |
| Land Management Operations |
2,821,216 |
3,035,494 |
+214,278 |
+7.6% |
| composed of: |
|
| BLM Operations |
742,909 |
819,458 |
+76,549 |
+10.3% |
| FWS Operations |
714,543 |
761,938 |
+47,395 |
+6.6% |
| NPS Operations |
1,363,764 |
1,454,098 |
+90,334 |
+6.6% |
| |
| Wildland Fire Management |
290,957 |
297,197 |
+6,240 |
+2.1% |
| |
| Interior Science |
813,376 |
895,379 |
+82,003 |
+10.1% |
| |
| Lands Legacy Initiative: |
| Federal Interior Land Acquisition |
248,463 |
320,000 |
+71,537 |
+28.8% |
| composed of: |
|
| BLM Including Distributed Title VI |
40,000 |
60,900 |
+20,900 |
+52.3% |
| FWS Including Distributed Title VI |
53,763 |
111,632 |
+57,869 |
+107.6% |
| NPS Including Distributed Title VI |
134,700 |
147,468 |
+12,768 |
+9.5% |
| Title VI (Undistributed) |
20,000 |
0 |
-20,000 |
-100.0% |
| |
| LWCF State-assistance Grants |
41,000 |
150,000 |
+109,000 |
+265.9% |
| |
| State Non-game Wildlife Grants |
0 |
100,000 |
+100,000 |
|
| North American Wetlands |
14,957 |
30,000 |
+15,043 |
+100.6% |
| Cooperative Endangered Species |
23,000 |
65,000 |
+42,000 |
+182.6% |
| GS State Planning Partnerships |
0 |
50,000 |
+50,000 |
|
| Urban Parks and Recr'tion Recovery Grants |
2,000 |
20,000 |
+18,000 |
+900.0% |
| Title VI (NPS maintenance and Elwha) |
15,000 |
0 |
-15,000 |
-100.0% |
| TOTAL: Lands Legacy (w/total Title VI) |
344,420 |
735,000 |
+390,580 |
+113.4% |
| |
| Interior Construction |
488,293 |
601,343 |
+113,050 |
+23.2% |
| composed of: |
|
| BLM Construction |
11,196 |
11,200 |
+4 |
+0.0% |
| FWS Construction |
53,528 |
44,231 |
-9,297 |
-17.4% |
| NPS Construction |
226,165 |
180,000 |
-46,165 |
-20.4% |
| BIA Construction |
197,404 |
365,912 |
+168,508 |
+85.4% |
| |
| BOR/CUP |
764,060 |
803,895 |
+39,835 |
+5.2% |
| |
| Departmental Offices (w/o OST) |
191,443 |
191,979 |
+536 |
+0.3% |
| |
| All Other Funds |
675,935 |
646,499 |
-29,436 |
-4.4% |
| * In addition, the FY 2001 budget request will include supplementals totaling $10.8 million and contingent emergency funds totaling $100 million. |
|
