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Department of the Interior Bureau Budget Request
  Change from 2001 Change from 2000

(amounts in 000's)

Bureau and Offices		 FY 2000
Actual*		 FY 2001
Enacted		 FY 2002
President's
Budget
Request		 Change in
Dollars		 Change as
Percent		 Change in
Dollars		 Change as
Percent
Bureau of Land Management 1,497,318 2,146,677 1,772,427 -374,250 -17.4% +275,109 +18.4%
Minerals Management Service 116,318 139,221 155,473 +16,252 +11.7% +39,155 +33.7%
Office of Surface Mining 369,554 412,206 268,958 -143,248 -34.8% -100,596 -27.2%
U.S. Geological Survey 814,626 882,800 813,376 -69,424 -7.9% -1,250 -0.2%
Fish and Wildlife Service 886,518 1,259,200 1,091,265 -167,935 -13.3% +204,747 +23.1%
National Park Service 1,884,922 2,153,495 2,517,691 +364,196 +16.9% +632,769 +33.6%
Bureau of Indian Affairs 1,878,064 2,137,617 2,203,553 +65,936 +3.1% +325,489 +17.3%
Department Management 66,025 64,177 64,177 0 0 -1,848 -2.8%
Office of Insular Affairs 90,482 99,189 92,695 -6,494 -6.5% +2,213 +2.4%
Solicitor 40,196 40,108 42,207 +2,099 +5.2% +2,011 +5.0%
Office of Inspector General 26,086 27,785 30,490 +2,705 +9.7% +4,404 +16.9%
Office of Special Trustee 92,690 118,965 110,204 -8,761 -7.4% +17,514 +18.9%
NRDAR (Restoration Office) 5,374 5,391 5,497 +106 +2.0% +123 +2.3%
   
Total, Interior and Related Agencies 7,768,173 9,486,831 9,168,013 -318,818 -3.4% +1,399,840 +18.0%
Bureau of Reclamation 768,573 776,775 783,499 +6,724 +0.9% +14,926 +1.9%
Central Utah Project 39,233 39,861 36,228 -3,633 -9.1% -3,005 -7.7%
Total 8,575,979 10,303,467 9,987,740 -315,727 -3.1% +1,411,761 +16.5%
   
Discretionary BA Adjustment** -101,319 -96,464 -115,512 +19,048 +19.7% +14,193 +14.0%
OMB NET DISCRETIONARY TOTAL 8,474,660 10,207,003 9,872,228 -334,775 -3.3% +1,397,568 +16.5%

* Title VI Land Acquisition funds distributed from DM to bureaus for comparability

** Generally, these include the two mandatory accounts in BLM, mandatory amounts in OIA accounts, the BOR CVP receipt offset, and CUP receipts and discretionary permenant amounts, as well as a corection for OMB's rounding error.
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U.S. Department of the Interior
Office of Policy, Management and Budget
Office of Budget
http://www.doi.gov/budget
Kai_Newby@ios.doi.gov
Last Updated on 9/10/2002
Department of the Interior