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Budget
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| USDA
Forest Service Fiscal Year 2004 Presidents
Budget |
| Overview |
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The fiscal year (FY) 2004
Presidents Budget supports the principles
of the Presidents Healthy Forests Initiative
through a combination of funding increases
and legislative proposals. Research, State
and Private Forestry, Wildland Fire Management,
and National Forest System appropriations
contain proposals to increase funding. Legislative
proposals to streamline analysis, expand contracting
tools, protect communities from wildland fire,
and expand partnerships are also contained
in the budget. The Presidents Budget
contains the budgetary and legislative focus
to return a balanced management perspective
to the stewardship of Americas forests.
The FY 2004 President's Budget request for
the Forest Service totals $4.8 billion. The
FY 2004 request includes a $96.5 million increase
for uncontrollable costs and a $24.4 million
increase for "on-the-ground" activities
above the FY 2003 Presidents Budget.
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| |
(Dollars in Millions) |
| Appropriation Title |
FY 2003
Budget |
Uncontrollable
Costs |
Program
Changes |
FY 2004
Budget |
| Research |
242.8 |
5.7 |
3.6 |
252.2 |
| State and Private Forestry |
277.4 |
4.7 |
33.7 |
315.8 |
| National Forest System |
1,366.5 |
31.8 |
-28.7 |
1,369.6 |
| Wildland Fire Management |
1,369.1 |
27.8 |
144.9 |
1,541.8 |
| Capital Improvements and Maintenance |
552.1 |
11.6 |
-39.1 |
524.6 |
| Land Acquisition |
131.8 |
2.1 |
-88.5 |
45.4 |
| Other Appropriations |
9.0 |
0.0 |
-0.4 |
8.6 |
| Total Discretionary Appropriations |
$3,948.7 |
$83.8 |
$25.5 |
$4,058.0 |
| Total Mandartory Appropriations |
750.6 |
12.8 |
-1.1 |
762.3 |
| Grand Total, Forest Service |
$4,699.3 |
$96.5 |
$24.4 |
$4,820.3 |
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| The
following graph provides a three-year summary
of discretionary appropriations, the conservation
spending category, and mandatory appropriations. |
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| In
addition to the budgetary and legislative proposals,
in FY 2004 the Forest Service will continue
to increase the efficiency and accountability
of its management practices through improved
financial performance, expansion of electronic
government, budget and performance integration,
and the other initiatives of the Presidents
Management Agenda. |
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