DEPARTMENT OF THE INTERIOR

U.S. Fish and Wildlife Service
Fiscal Year 2012 Budget Justifications

Table of Contents

2012 Budget Request

General Statement

  7

 

Organization Chart

  8

 

Overview of Fiscal Year 2012 Request

  9

 

Goal Performance Table

 23

 

Budget At-A-Glance Table

 41

 

 

Appropriation: Resource Management

 

Appropriations Language

45

 

Authorizing Statutes

46

 

Summary of Requirements

57

 

Justification of Fixed Costs and Related Changes

58

 

Program & Financing Schedules/Object Class/Personnel Summary

60

 

 

Endangered Species

 

 

Endangered Species Overview

63

 

Candidate Conservation

69

 

Listing

73

 

Consultation

77

 

Recovery

82

 

Habitat Conservation

 

 

Habitat Conservation Overview

89

 

Partners for Fish and Wildlife

90

 

Conservation Planning Assistance (Project Planning)

98

 

Coastal Program

109

 

National Wetlands Inventory

119

 

Environmental Contaminants

125

 

National Wildlife Refuge System

 

 

Overview Table

141

 

Refuge Wildlife and Habitat Management

147

 

Refuge Visitor Services

156

 

Refuge Law Enforcement

163

 

Refuge Conservation Planning

165

 

Refuge Maintenance

168

 

Migratory Bird Management

 

 

Migratory Bird Management Overview

179

 

Conservation and Monitoring

181

 

Avian Health & Disease

185

 

Permits

186

 

Federal Duck Stamp Program

188

 

North American Waterfowl Management Plan/ Joint Ventures

190

 

Law Enforcement

195

 

International Affairs

 

 

International Affairs Overview

203

 

International Conservation

208

 

International Wildlife Trade

212

 

Fisheries

 

 

Fisheries Overview

217

 

National Fish Hatchery System Operations

224

 

Maintenance and Equipment

241

 

Aquatic Habitat and Species Conservation

245

 

Aquatic Invasive Species

257

 

Marine Mammals

260

 

Cooperative Landscape Conservation & Adaptive Science

 

 

Cooperative Landscape Conservation & Adaptive Science Overview

269

 

Cooperative Landscape Conservation

272

 

Adaptive Science

277

 

General Operations

 

 

Overview Table

283

 

Central Office Operations

284

 

Regional Office Operations

292

 

Service-wide Bill Paying

294

 

User Pay Cost Share

296

 

National Fish and Wildlife Foundation

300

 

National Conservation Training Center

302

 

Appropriation: Construction

 

Appropriation Language

307

 

Authorization Statutes

307

 

Justification of Fixed Costs and Related Changes

311

 

Construction Overview

312

 

Construction Project Listing by Program

312

 

Construction Program Overview

314

 

Project Data Sheets

319

 

Summary of Requirements

333

 

Program & Financing Schedules/Object Class/Personnel Summary

334

Appropriation: Land Acquisition

 

Appropriation Language

337

 

Authorizing Statutes

337

 

Justification of Fixed Costs and Related Changes

338

 

Land Acquisition Program Overview

340

 

Update on Land Exchanges

348

 

Land Acquisition Project Table

351

 

Appropriation: National Wildlife Refuge Fund

421

Appropriation: Cooperative Endangered Species Conservation Fund

427

Appropriation: North American Wetlands Conservation Fund

439

Appropriation: Multinational Species Conservation Fund

449

Appropriation: Neotropical Migratory Bird Conservation Fund

457

Appropriation: State and Tribal Wildlife Grant Fund

463

Federal Aid in Sport Fish Restoration Account

473

Federal Aid in Wildlife Restoration

489

Coastal Impact Assistance Program 501

Migratory Bird Conservation Account

505

Recreational Fee Program

513

Contributed Funds

519

Miscellaneous Permanent Appropriations

523

 

Appendix

 

User-Pay Cost Share from Non-Resource Management Accounts

529

 

Mandatory Budget and Offsetting Collections Proposal

530

 

Administrative Provisions

531

 

Employee Count by Grade

532

 

Allocations Received from Other Accounts

533

                                                                                            


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