Cross-Cut Budget FY 2001 - Table 1 (Federal Agency Cross-Cut Budget matrix by functional area for FY 1993-2001)

Table 1 - Federal Agency Cross-Cut Budget matrix by functional area for fiscal years 1993-2001
[Note: ALL $ ARE REPORTED IN THOUSANDS (000)]

Function/Agency	1993 Actual	1994 Actual	1995 Actual	1996 Actual	1997 Actual	1998 Actual	1999 Actual	2000 Enacted	2001 PB
AREA MANAGEMENT
USACE
C&SF Project, O&M	7,987	11,000	11,300	9,846	9,513	9,500	8,328	8,470	10,558
Okeechobee Waterway, O&M	3,062	5,540	3,100	3,933	4,276	3,503	3,060	4,680	5,811
Removal of Aquatic Growth	2,643	3,292	3,796	3,700	3,980	3,032	2,615	3,130	3,340
subtotal, USACE	13,692	19,832	18,196	17,479	17,769	16,035	14,003	16,280	19,709
FWS
Refuges and Wildlife:
A.R.M. Loxahatchee NWR	1,420	1,140	1,392	1,501	1,544	1,658	1,482	1,476	1,482
Florida Panther National Wildlife Refuge	251	263	336	338	479	657	517	515	517
J.N. "Ding" Darling National Wildlife Refuge	399	524	657	654	767	912	750	747	750
Florida Keys NWRs Complex ⁴	565	476	524	567	713	896	1,009	1,005	1,009
Pelican Island/Archie Carr	0	0	0	0	75	105	105	105	105
Endangered Species Recovery	18	18	20	20	20	40	40	40	0
Habitat Conservation/Project Planning	0	0	20	20	20	40	40	40	0
subtotal, FWS	2,653	2,421	2,949	3,100	3,618	4,308	3,943	3,928	3,863
NPS
Big Cypress National Preserve	1,776	2,355	3,024	3,098	3,164	4,032	4,268	4,749	5,245
Biscayne National Park	1,444	1,541	2,002	1,997	2,115	2,392	2,437	3,056	3,463
Dry Tortugas National Park	440	457	506	480	494	759	768	1,028	1,298
Everglades National Park	8,137	10,858	12,142	12,230	12,665	12,544	12,790	13,172	14,295
Task Force Support	0	0	0	0	800	800	800	800	1,319
subtotal, NPS	11,797	15,211	17,674	17,805	19,238	20,527	21,063	22,805	25,620
NOAA
Florida Keys National Marine Sanctuary	1,700	1,900	2,230	2,230	2,260	2,500	2,400	3,400	4,200
Integrated Coastal Management	0	0	0	100	200	200	200	0	0
Rookery Bay NERR	90	90	90	90	125	125	125	152	267
Florida Coastal Management Program	476	581	600	600	1,300	1,300	1,300	1,300	2,850
subtotal, NOAA	2,266	2,571	2,920	3,020	3,885	4,125	4,025	4,852	7,317
AREA MANAGEMENT TOTAL	30,408	40,035	41,739	41,404	44,510	44,995	43,034	47,865	56,509

NATURAL RESOURCES MGMT.
EPA
Wetland Conservation	1,202	1,079	812	1,038	400	308	308	308	310
Task Force Support	0	0	0	0	440	442	300	300	300
subtotal, EPA	1,202	1,079	812	1,038	840	750	608	608	610
FWS
Endangered Species/Candidate Cons.;Listing (FY95);Consultation (FY01)	16	0	50	40	40	40	40	40	535
Endangered Species Recovery	343	557	728	778	1,045	1,025	1,025	1,021	1,065
Habitat Conservation/Coastal Program	0	0	499	499	503	503	503	501	0
Environmental Contaminants	60	120	120	120	120	120	120	120	120
Law Enforcement	620	637	637	637	637	637	637	637	637
Migratory Bird Management	44	44	104	104	104	104	104	104	104
Function/Agency	1993 Actual	1994 Actual	1995 Actual	1996 Actual	1997 Actual	1998 Actual	1999 Actual	2000 Enacted	2001 PB
Fisheries Assistance (Panama City FRO)	90	100	100	100	100	100	100	100	100
subtotal, FWS	1,173	1,458	2,238	2,278	2,549	2,529	2,529	2,523	2,561
NOAA
Fisheries Mangmt/Endangered Species	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000
NRCS
On-Farm assistance/Technical Coord.	1,900	1,900	2,900	3,435	3,535	3,535	5,088	6,456	9,397
NATURAL RESOURCES MGMT. TOTAL	5,275	5,437	6,950	7,751	7,924	7,814	9,225	10,587	13,568

WATER QUAL.& HABITAT PROTECT.
USACE
General Regulatory Functions	1,800	1,800	1,800	1,800	2,200	2,200	2,200	2,200	2,200
EPA
Water Quality and Habitat Protection	891	305	427	1,638	0	0	0	0	0
Water Permit Compliance & Enforcmt.	0	0	0	0	1,183	1,569	1,312	1,312	1,309
FKNMS Water Quality Protection Plan	0	0	0	0	1,031	1,081	35	35	35
Special Studies	0	0	0	0	100	0	200	0	0
Water Quality Criteria	0	0	0	0	0	83	83	83	0
Water Quality Plan	0	0	0	0	143	135	184	257	275
Urban Needs	0	0	0	0	275	0	50	50	75
Mercury Studies	0	0	0	0	0	100	100	50	50
Pesticide Assessment	0	0	0	0	250	125	0	0	0
South Florida Office	0	0	0	0	100	240	310	440	440
subtotal, EPA	891	305	427	1,638	3,082	3,333	2,274	2,227	2,184
FWS
Endangered Species/Consultation	180	312	411	411	495	495	495	493	0
Habitat Conservation//Project Planning;Environmental Coordination	170	170	169	169	324	304	304	303	344
Habitat Conservation/Coastal Program	0	0	0	0	0	0	0	0	503
subtotal, FWS	350	482	580	580	819	799	799	796	847
NOAA
Habitat Conservation	15	100	110	110	110	110	110	110	110
WATER QUAL.& HABITAT PROTECT. TOTAL	2,691	2,105	2,227	3,438	5,282	5,533	4,474	4,427	4,384

INFORMATION MGMT/ASSESSMT.
EPA
Data Management	1,119	653	50	955	50	50	60	60	60
NOAA
Technical Support to Fla. Keys Mgt.(NOS)	1,000	400	200	0	441	441	441	252	52
Coastal Mapping and Habitat Assess. (NOS)	205	650	535	475	445	445	445	754	693
Weather Forecasting Services (NWS)	480	480	1,480	1,480	1,480	1,480	1,480	1,480	1,480
subtotal, NOAA	1,685	1,530	2,215	1,955	2,366	2,366	2,366	2,486	2,225
Function/Agency	1993 Actual	1994 Actual	1995 Actual	1996 Actual	1997 Actual	1998 Actual	1999 Actual	2000 Enacted	2001 PB
FWS
Habitat Conservation/Project Planning	100	100	100	100	0	0	0	0	0
USGS
Earth Science	2,000	2,000	4,325	5,852	440	440	1,031	1,612	1,612
INFORMATION MGMT/ASSESSMT. TOTAL	4,804	4,183	6,590	8,762	2,856	2,856	3,457	4,158	3,897

SCIENCE: MONITORING
USACE ¹
Experimental Program	0	0	0	0	0	50	831	875	0
Indian River Lagoon	0	0	0	0	0	137	33	35	20
Toxic and Mutagenic Effects	0	0	0	0	500	0	0	0	0
Salinity in Florida Bay	0	0	0	0	300	0	0	0	0
Water Flow to Florida and Biscayne Bays	0	0