DEPARTMENT OF THE INTERIOR

U.S. Fish and Wildlife Service
Fiscal Year 2013 Budget Justifications

Table of Contents

2013 Budget Request

General Statement

 

 

Organization Chart

 

 

Overview of Fiscal Year 2013 Request

 

 

Budget At-A-Glance Table

 

 

 

Appropriation: Resource Management

 

Appropriations Language

 

 

Authorizing Statutes

 

 

Summary of Requirements

 

 

Justification of Fixed Costs and Related Changes

 

 

Program & Financing Schedules/Object Class/Personnel Summary

 

 

 

Endangered Species

 

 

Endangered Species Overview

 

 

Candidate Conservation

 

 

Listing

 

 

Consultation

 

 

Recovery

 

 

Habitat Conservation

 

 

Habitat Conservation Overview

 

 

Partners for Fish and Wildlife

 

 

Conservation Planning Assistance (Project Planning)

 

 

Coastal Program

 

 

National Wetlands Inventory

 

 

Environmental Contaminants

 

 

National Wildlife Refuge System

 

 

Overview Table

 

 

Refuge Wildlife and Habitat Management

 

 

Refuge Visitor Services

 

 

Refuge Law Enforcement

 

 

Refuge Conservation Planning

 

 

Refuge Maintenance

 

 

Migratory Bird Management

 

 

Migratory Bird Management Overview

 

 

Conservation and Monitoring

 

 

Avian Health & Disease

 

 

Permits

 

 

Federal Duck Stamp Program

 

 

North American Waterfowl Management Plan/ Joint Ventures

 

 

Law Enforcement

 

 

International Affairs

 

 

International Affairs Overview

 

 

International Conservation

 

 

International Wildlife Trade

 

 

Fisheries and Aquatic Resource Conservation

 

 

Fisheries Overview

 

 

National Fish Hatchery System Operations

 

 

Maintenance and Equipment

 

 

Aquatic Habitat and Species Conservation

 

 

Cooperative Landscape Conservation & Adaptive Science

 

 

Cooperative Landscape Conservation & Adaptive Science Overview

 

 

Cooperative Landscape Conservation

 

 

Adaptive Science

 

 

General Operations

 

 

Overview Table

 

 

Central Office Operations

 

 

Regional Office Operations

 

 

Service-wide Bill Paying

 

 

User Pay Cost Share

 

 

National Fish and Wildlife Foundation

 

 

National Conservation Training Center

 

 

Appropriation: Construction

 

Appropriation Language

 

 

Authorization Statutes

 

 

Justification of Fixed Costs and Related Changes

 

 

Construction Overview

 

 

Comprehensive Construction Funding Table

 

 

Construction Program Overview

 

 

Project Data Sheets

 

 

Summary of Requirements

 

 

Program & Financing Schedules/Object Class/Personnel Summary

 

Appropriation: Land Acquisition

 

Appropriation Language

 

 

Authorizing Statutes

 

 

Justification of Fixed Costs and Related Changes

 

 

Land Acquisition Program Overview

 

 

Update on Land Exchanges

Collaborative Landscape Planning Projects

Collaborative Landscape Project Data Sheets

 

 

Core Land Acquisition Project Table

Core Project Data Sheets

 

 

Appropriation: National Wildlife Refuge Fund

Appropriation: Cooperative Endangered Species Conservation Fund

 

Appropriation: North American Wetlands Conservation Fund

 

Appropriation: Multinational Species Conservation Fund

 

Appropriation: Neotropical Migratory Bird Conservation Fund

 

Appropriation: State and Tribal Wildlife Grant Fund

 

Federal Aid in Sport Fish Restoration Account

 

Federal Aid in Wildlife Restoration

 

Coastal Impact Assistance Program

 

Migratory Bird Conservation Account

 

Recreational Fee Program

 

Contributed Funds

 

Miscellaneous Permanent Appropriations

 

 

Appendix

 

A: User-Pay Cost Share from Non-Resource Management Accounts

 

 

 

B: Mandatory Budget and Offsetting Collections Proposal

 

 

 

C: Administrative Provisions

 

 

 

D: Employee Count by Grade

 

 

 

E: Allocations Received from Other Accounts

 

 

                                                                                               


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