DEPARTMENT OF THE INTERIOR
Fiscal Year 2012 Budget Justifications
Table of Contents
2012 Budget Request |
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7 |
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Organization Chart |
8 |
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Overview of Fiscal Year 2012 Request |
9 |
|
23 |
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41 |
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Appropriation: Resource Management |
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|
45 |
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Authorizing
Statutes |
46 |
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Summary of Requirements |
57 |
|
Justification of Fixed Costs and Related Changes |
58 |
|
Program
& Financing Schedules/Object Class/Personnel Summary |
60 |
|
|
|
|
Endangered Species Overview |
63 |
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Candidate Conservation |
69 |
|
Listing |
73 |
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Consultation |
77 |
|
Recovery |
82 |
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|
|
|
Habitat Conservation Overview |
89 |
|
Partners for Fish and Wildlife |
90 |
|
Conservation Planning Assistance (Project Planning) |
98 |
|
Coastal Program |
109 |
|
National Wetlands Inventory |
119 |
|
125 |
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|
|
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Overview Table |
141 |
|
Refuge Wildlife and Habitat Management |
147 |
|
Refuge Visitor Services |
156 |
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Refuge Law Enforcement |
163 |
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Refuge Conservation Planning |
165 |
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Refuge Maintenance |
168 |
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|
|
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Migratory Bird Management Overview |
179 |
|
Conservation and Monitoring |
181 |
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Avian Health & Disease |
185 |
|
Permits |
186 |
|
Federal Duck Stamp Program |
188 |
|
North American
Waterfowl Management Plan/ Joint Ventures |
190 |
|
195 |
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|
|
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International Affairs Overview |
203 |
|
International Conservation |
208 |
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International Wildlife Trade |
212 |
|
|
|
|
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 |
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|
|
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Cooperative Landscape Conservation & Adaptive Science Overview
|
269 |
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Cooperative Landscape Conservation
|
272 |
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Adaptive Science |
277 |
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|
|
|
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 |
|
|
302 |
Appropriation: Construction |
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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 |
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|
Appropriation Language |
337 |
|
Authorizing
Statutes |
337 |
|
Justification of Fixed Costs and Related Changes |
338 |
|
Land Acquisition Program Overview |
340 |
|
Update on Land Exchanges |
348 |
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Land Acquisition Project Table |
351 |
421 |
|
Appropriation: Cooperative Endangered Species Conservation Fund |
427 |
439 |
|
449 |
|
457 |
|
463 |
|
473 |
|
489 |
|
Coastal Impact Assistance Program | 501 |
505 |
|
513 |
|
519 |
|
523 |
|
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 |