DEPARTMENT OF THE INTERIOR

U.S. Fish and Wildlife Service
Fiscal Year 2011 Budget Justifications

Table of Contents

2011 Budget Request

General Statement

  6

 

Organization Chart

 10

 

Overview of Fiscal Year 2011 Request

11

 

Goal Performance Table

 32

 

Budgetary At-A-Glance Table

 46

 

 

Appropriation: Resource Management

 

Appropriations Language

50

 

Authorizing Statutes

51

 

Summary of Requirements

61

 

Justification of Fixed Costs and Related Changes

62

 

Program & Financing Schedules/Object Class/Personnel Summary

64

 

 

Endangered Species

 

 

Endangered Species Overview

68

 

Candidate Conservation

75

 

Listing

78

 

Consultation

81

 

Recovery

86

 

Habitat Conservation

 

 

Habitat Conservation Overview

92

 

Partners for Fish and Wildlife

93

 

Conservation Planning Assistance (Project Planning)

102

 

Coastal Program

116

 

National Wetlands Inventory

127

 

Environmental Contaminants

131

 

National Wildlife Refuge System

 

 

Overview Table

146

 

Refuge Wildlife and Habitat Management

156

 

Refuge Visitor Services

165

 

Refuge Law Enforcement

171

 

Refuge Conservation Planning

173

 

Refuge Maintenance

176

 

Migratory Bird Management

 

 

Migratory Bird Management Overview

186

 

Conservation and Monitoring

188

 

Permits

193

 

Avian Health & Disease (formerly Highly Pathogenic Avian Influenza)

195

 

Federal Duck Stamp Program

196

 

North American Waterfowl Management Plan/ Joint Ventures

198

 

Law Enforcement

202

 

International Affairs

 

 

International Affairs Overview

208

 

International Conservation

212

 

International Wildlife Trade

216

 

Fisheries

 

 

Fisheries Overview

220

 

National Fish Hatchery System Operations

226

 

Maintenance and Equipment

244

 

Aquatic Habitat and Species Conservation

248

 

Aquatic Invasive Species

257

 

Marine Mammals

262

 

Climate Change Planning & Adaptive Science Capacity

 

 

Climate Change Planning & Adaptive Science Capacity Overview

272

 

Climate Change Planning

276

 

Climate Adaptive Science Capacity

279

 

General Operations

 

 

Overview Table

284

 

Central Office Operations

285

 

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

308

 

Authorization Statutes

308

 

Justification of Fixed Costs and Related Changes

312

 

Construction Overview

313

 

Comprehensive Construction Funding Table

314

 

Construction Program Overview

314

 

Project Data Sheets

318

 

Summary of Requirements

335

 

Program & Financing Schedules/Object Class/Personnel Summary

336

Appropriation: Land Acquisition

 

Appropriation Language

338

 

Authorizing Statutes

338

 

Justification of Fixed Costs and Related Changes

339

 

Land Acquisition Program Overview

340

 

Update on Land Exchanges

344

 

Land Acquisition Project Table

347

 

National Wildlife Refuge Fund

398

Appropriation: Cooperative Endangered Species Conservation Fund

402

Appropriation: North American Wetlands Conservation Fund

412

Appropriation: Neotropical Migratory Bird Conservation Fund

420

Appropriation: Multinational Species Conservation Fund

426

Appropriation: State and Tribal Wildlife Grant Fund

434

Federal Aid in Sport Fish Restoration Account

442

Federal Aid in Wildlife Restoration

460

Migratory Bird Conservation Account

474

Recreational Fee Program

482

Contributed Funds

488

Miscellaneous Permanent Appropriations

492

 

Exhibits

 

User-Pay Cost Share from Non-Resource Management Accounts

498

 

Mandatory Offsetting Collections

499

 

Administrative Provisions

500

 

Employee Count by Grade

501

 

Allocations from Other Accounts

502

                                                                                            


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