DEPARTMENT OF THE INTERIOR
U.S. Fish and Wildlife
Service
Fiscal Year 2009 Budget Justifications
Table of Contents
2009 Budget Request | ||
General Statement | GS- 1 |
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Organization Chart | GS- 2 |
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Overview of Fiscal Year 2009 Request | GS- 3 |
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Goal Performance Table | PT- 1 |
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Budgetary Changes at a Glance Table | BG- 1 |
Appropriation: Resource Management | ||
Appropriations Language & Authorizing Statutes | RM- 1 | |
Summary of Requirements | RM-11 | |
Justification of Fixed Costs and Related Changes | RM-12 |
ES- 1 | ||||||
ES- 7 |
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ES-12 |
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ES-16 |
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ES-22 |
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HC- 1 | ||||||
HC- 3 |
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HC-14 |
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HC-29 |
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HC-40 |
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Environmental Contaminants | EC- 1
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National Wildlife Refuge System | ||||||
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Overview Table | NWR- 1 |
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Refuge Wildlife and Habitat Management | NWR- 8 |
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Refuge Visitor Services | NWR-18 |
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Refuge Law Enforcement | NWR-24 |
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Refuge Conservation Planning | NWR-27 |
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Refuge Maintenance | NWR-31 |
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Migratory Bird Management | ||||||
Migratory Bird Management Overview | MB- 1
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Conservation and Monitoring | MB- 4
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Highly Pathogenic Avian Influenza | MB- 9
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Permits | MB-14
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Migratory Bird Hunting and Conservation Stamp | MB-17
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North American Waerfowl Management Plan/Joint Ventures | MB-19 | |||||
Law Enforcement | ||||||
Law Enforcement | LE- 1
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Fisheries and Aquatic Resource Conservation | ||||||
Fisheries Overview |
FAR- 1 |
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National Fish Hatchery System Operations |
FAR-10 |
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Maintenance and Equipment |
FAR-23 |
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Aquatic Habitat and Species Cosnervaton |
FAR-28 |
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Aquatic Invasive Species |
FAR-37 |
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Marine Mammals |
FAR-40 |
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General Operations | ||||||
Overview Table |
GO- 1 | |||||
Central Office Operations |
GO- 4 |
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Regional Office Operations |
GO-10 |
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Service-wide Bill Paying | GO-12 |
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User Pay Cost Share |
GO-15 |
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National Fish and Wildlife Foundation |
GO-18 |
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National Conservation Training Center | GO-20 |
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Highly Pathogenic Avian Influenza |
GO-22 |
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GO-23 |
Appropriation: Construction | ||
Appropriation Language and Authorization Statutes | C- 1 |
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Comprehensive Construction Funding Table | C- 4 |
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Justification of Fixed Costs and Related Changes | C- 5 |
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Construction Program Overview | C- 6 |
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Comprenshive Construction Funding Table | C- 7 |
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Construction Program Overview | C-16 |
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Project Data Sheets | C-22 |
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Summary of Requirements | C-23 |
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Program & Financing Schedules/Object Class/Personnel Summary |
| Appropriation: Land Acquisition |
Appropriation Language and Authorizing Statutes | LA- 1 |
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Justification of Fixed Costs and Related Changes | LA- 2 |
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Land Acquisition Program Overview | LC- 4 |
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Update on Land Exchanges | LA- 6 |
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Land Acquisition Project Table | LC- 8 |
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Project Justifications | LA- 9 |
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Program & Financing Schedules/Object Class/Personnel Summary | LA-11 |
Miscellaneous Data | ||
Appendix A: Research and Development Criteria | APX-1 |
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Appendix B: User-Pay Cost Share for Non-Resource Management Accounts | APX-4 |
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Appendix C: Manadatory Budget and Offsetting Collections Proposals | APX-5 |
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Appendix D: Employee Count by Grade | APX-6 |
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Appendix E: Allocation Received from Other Accounts | APX-7 |
Field Station List | FSL-1 |