18
Recently authonz-ed areas-continued
· c en Point... 2.500,()()() 2.500.000 ... .
ad~dl Fort Clearwater ...
I... ,()()()
9()(),()()() ... : .. ~ ...1 ... .
addle l·ork Salin on... 6()(),()()0 6()(),()()() •••.••••••••.•••••••••••••
P e fie arq u ett~e . . . . . . . . . . . . . . . . . . . . . l , ()(K), 000 1. ()()(). ()()() ...... .
Rogue ... I • • I • • I . • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • 30 . ()()() 30 . ()()() ... I I • • I . I I • • • • • • • • • • •
Saint Joe I o o I 1 I o I o oo oo I 0 I lo oo o o I 10 o o o o o o 10 I o o o o o o o o o o o o o o o oo o o l. ()(K) 1000 1 ,()()()I()()() 10 0 0 I I 0 I I I I I l l I I I I I I I I I I I I
Skagit ...
I ... I...
1 '()(K). 000 },()()(). ()()() ...I
Slippag,e ··· ·~······ ··· .. ··· ... - 3.500,()()() - 3,SOO,()(K)
Subtotal......... 9.853.000
Recreation composites ... ... ... 10.000.000 Unobligate-d funds offset ....... . Total, Forest Service ... . 55.598.000
6.353.000 11.300,000 -10.000,000
- 3.500.000
+ 1.300.000 -10.000.000
21.953,000 - 33.645.000
The Committee recomrn~end an increa, e of $1,300,000 for
acquisition
of the Crescent Moon J{anch properties, I~ed I ock composite, Arizona.
'I hi ha been offset by reductions tolaling $33,645,000. No new funding is recormnend d for Alpine Lakes Wildern~e because prior·
year appropriations and pending land exchanges should be ufficienl
In
addition to $7,945,000 in program slippage reduction , the Committee h,as applied a general decrea, e of $10,000,000 to offset the large balance
of unobligated prior-year appropriation ,. 'I he Forest Service should eek Committee approval to reprograrn existing fund away from stalled acqui ition program and direct them to areas where they can be
obligated in fiscal 1980.
The Committee has not agreed to House-approved bill language
~concerning the availability of fiscal 1979 appropriations to the
Forest
Service for Lake Tahoe land acquisition. 'rh~e funding, $12,500,000,,
was
provided to purchase two casino properties on the evada side of the lake.
lbese
purchase were conditioned on matching fun~ds from California and Nevada and adoption of zoning laws preventing any maJor new casin~o developments. The House provision would have freedthe funds for unrestricted Forest S~ervice land .acquisition elsewhere in the Lake Tahoe basin, but the Committee recommends keeping the
funds available for the casino propeny purchases for at least
a , nother
year so the two States will have more opponunity to meet the matching
an~d zoning requirements.
Fish and Wildlife Service. More than half the Fish
and
WildlifeService acquisition funding has been denie,d in an effort
to reduce
unobligated balances of prior-year appropriations and
to
requiremore
extensive
review
of proposed new wildlife . refuges. Changesare
displayed in the following table:
•
•
24
it~e ulphur prinp Flf ...•...
alley City ... .
App.,opri tion for the anadromou fish , incl ng
recomm ndcd 1.000.000 incr a for
tripedb o
ryh c b n included contingent upon en cbnent o ui
blu ori
legi lati~on to
extend
th prog~arn. Th~e ommitt c pth
ro
coordinate the triped b pliog~aan with the tion Ii
heric ervicc and
toencour ge
ta~and local panicipation contemplated in
th~e pen~dingauthorizing
bill.(Definite,
Repayable Advance)
Appropriation. 1979 ... 10.()()(),()()()
~timate.
1980...
1~0.()()(),()()()liouse allowance ... ,.......................... lS,()()(),()(M)
Commiuee recommendation ........................... 8.400,()()()
The Committee recommends $8,400,000 as an advance appropriation
for
wetlands
acqui ition by the Fish and WildlifeService, reducing the budget reque
tby $1.600,000 and the House allowance by $6,600,000.
As di cussed under
thel.andand Water Conservation Fund account.
tJ1c
Committee believes some
lowerpriority
landacquisition can
bedeferred
in this period offiscal constraint As
advancefunding
thatmust be rcp , aid from
futureduck
starnp receipts, this reductionhas the effect of moderating an
accelerationof wetlands acquisition. In addition to the recommended
advance,an
estimated$18,000,000 in current
duckstaanp revenues will be available for the purchase of
migratorywaterfowl
habitalWithin total funding
availablefor wetlands acquisition,
theCommittee directs
thatnot to exceed $8,000,000 be made available for
purchase of
the McFaddin Marsh in Texas.
No funds
shouldbe used for expansion of the
ConboyLake
Refuge ••
DBVRIOPMPN'...,.I' AND OPERATION OF RECREATION PACII,J'I1PS
(Indefinite, Special
Fund) ·Appropriation. 1979 ...•... ,... ... ... .. Sl.SO,()()() Estin18te, 1980 ...•... ... .. .. . ... ... .. . ... .. .. ...
m.()()()
House allowance . . . .. .. . .. . . .. . . . . . . .. . .. .. . . .. . . .. . . . . . . .. . . . . . . . . 2:()(). ()()()
Committee recomntenda.tion ... ,, . . . .. .. .. . .. . . .. . . . . . .. . . . .. . . .. . . . .. .. . . . .. . . .. . . . . 2:()(). ()()()
The Committee reco1mnends an
appropriationof $200,000,
thesaane
as the
budgetestirnate and the House allowance.
Recrea~· onal user
on selec~ed
are-as managed
bythe Fish
and WildlifeService provide
·thesoufte of
fundingfor
thisaccount. Revenues will be used
tosupport inc.,eased collections
in·new areas and support for expanded pubUc
rrereational use.
•
28
Cooperative
prograi,~Js. diu
d und r thpropri
fi r I ri nd c p n • th ommitt r mm nd d lcti 8crvic
funding to
1eand
pri t · i, tnee und
rco pc
pliog~aln in f
or of con
olid ti~11 in
H I . 'lbmmitt
halso r duccd lh I k
tie
I,im
ttlcmnt
ct Ji qu tto
00.000
neededFor ongoin
lidtion of ati
1~cti n un
section
14(h) ofthe act
nyfurtl1 r
tudic ndpi
nning flcl t d toI ka land,
un~derection
d(2)can be accommod ted ilh
gneml
pi nning
moneys.
Statutory • or contractual aid.
A $200.000 increa e
irecommend d for the Lowell Historic Preser ation Commi
i~on, inagreement
withthe Hou nd in respon e to a
d~cp rtm~cntalr quest.
1niill provide 400.000 for the Commis ion' opcrati' ng ex pen . e.
A250,000 reduction
in teacher
h~ouing for the Grand Canyon Unified chool District
alsoconcurs in the House allowance.
1l1e Committee has approved an added $900,000 to provide Park Service maintenance support for three pri ate in,
titutions locatedin Washington, D.C.
lneyare the Folgers hakespearc ibrary, the orcora11
Galleryof Art, and the Arena tage. The
library and theg
11ery are designated historic
si~esdeemed to be eligible for such
as istance under the Historic Sites
Actof 1935. The CommittJee
recommend $300,000 in maintenance
fu11~dingfor each
throughcooperative agreements
withthe Park Service. It is the Committee's
intent that no funds be made availble to the Arena Stage,
h~owever.until such tim~e that it
might
be certified by theDeparunent as
anhistoric ite. 'fhis as istance
irecommended in fiscal 1980 because of
the institutions' clear and immediate needs. Such assistance in
futureyears
sh~ouldbe available only to
th,eextent specifically authorized by Congress in ubsequent legislation.
Ad1ninistrative
reductions.
Thefollowing decreases in administtative expenses, in
agreem~entwith the House, reflect a general tightening in fiscal
policy an~dhelp offset program increases.
Working capital fund transfer ... , ... , ... , ... ,... ... ... - $60,()()()
Public affairs ... , ... , .. ,... ... ... ... - SOO,()()() l...egislative affai:rs .... , ... ,... .. ... ... -136,()()()
Unall0<4ted 1979 reserve ... : ... ,... -1.()()(),()()()
Tr:ans~er, leave, and incentive
pay...
-1.376,()()()Pay oosts ••...•...••.••••..••••••••.•..••••••••••.••••••..•.• ·-. • • • . . • . • . . • . . • . • . • . . . • . . . • • • . . . • • • . . . . . . . . . . . . . • . . . - SOO. ()()()
Travel ... ,. . . . - 640. ()()()
Recent criticism has been raised over
th~ePark Service practice of
assessing
concession~ersto support a "Director's Reserve
Fund." Thefund has been used
tofinance various functions and
en~ertainment thatare not regularly authorized or funded
withpublic moneys. This has
been called a "slush
fun,d"for the Direcror, and many
fundexpen~ditures
have been criticized as unwarranted and,
insotne
instances, not entirely proper. The Conunittee recognizes there are
certain
benefits ~o be derivedfrom
themaintenance of a fund such as
this, so long as there are proper
~eviewsto prevent abuses. Accordingly.
the
ParkService
sh~ouldsubmit
detailedquarterly reports on
fundexpenditures to Office -of the
Sec~etary and tothe congressional
App~opriations
Com•1littees.
TheConunittee will
expect to see fund-
• ..•
•
53
School pro}«t
Shaktoolik. Alaska. design and construction ..... .
Fort Totten. N. Dak... construction, ....... ........ .
San Felipe, N. Mex.. design and construe·
Budgtl
est/matt
$2,104,000
5,789,000
tlon ... .,. ... • , ... ,.. 2,107.000 Turtle Mountain, N. Oak.,, design ...... ,.. .... . llavasupai, Ariz.. construction ... : ... . American Horse. S. Dak.. design and con-
•
Commllltt
recommtndallon Clttmtt
$2.104,000 ... . 14,812,000 + $9,023,000
2,107.000 ......... . 570.000 + 570,000 2,800J)()Q + 2,800,QOO
•
struction ... ,... ... 4,565,000 +4,565,000 Red Rock. Ariz .• design ........ , ... ,.... 150,000 + 150,000 Torreon. N. Mex .• design... .............. 200,000 + 200,000
St Stephens, Wyo., design and construction .... ,. .................... 4.200,000 + 4,200,000
With two exceptions, these recommended new projects adhere to the priority ranking system that has been developed to direct resources where they are most urgently needed. 'J'wo schools that are eligible for fundi11g on a priority basis Fort Hall, ldaJ1o, and Navajo Mountain, Utah have not been funded because planning is incomplete and no reliable cost estimates are available. Withi11 available funds, the Bureau is directed to complete planning for these facilities so that firtn design and constn1ction estimates will be available for the fiscal 1981 budget.
TI1e wide variance with House project allowances stems mainly from project planning reviews conducted subsequent to House action. These reviews revealed that many of the school projects, although justified on a needs basis, were poorly planned and 110t geared to reasonable pupil attendance projections. Accordingly, only design funds are recommended for some projects so that effective sizing and accurate cost estimates can be developed before actual construction is funded.
lhe Committee still has some questions over the reliability of project planning and design and directs that all projects be carefully reviewed by the Office of Construction Management to insure the facilities are attuned to educational needs.
1be Bureatt's failure to conduct proper planning reviews before submitting project estimates to the Appropriations Committees underscores the need for still more improvements in management of construction prograrns. The Departtnent should make certain there are
no more blunders of this magnitude in the future.
The increase for hatchery construction is for expansion of the Suquamish tribal hatchery in Washington State. The House provided an identical allowance under the Fish and Wildlife Service.
111e reduc~on in facilities improvement funding results from the Bureau's failure to obligate hardly any of the $4,972,000 appropriated for that prograrn in fiscal 1979. Those funds will carry forward and be available along with the reduced allowance for fiscal 1980. The BIA completely revised its facility improvements prograrn for 1979 but did
not bring this to the Cotnmittee's attention until well into the fourth quarter. A brief review of the changed progratn only emphasized the
need for more revisions, and it was clear there was no system
for
relating improvements to actual facility needs. As discussed earlier, this prograrn also needs an overhaul. The BlA should work with the Office of Construction Management in developing more rational allocations
of
available funding for Committee review and approval.
•
o thtrodl i an I tion
compl
tcl
th mmi t th tc i ling m n gcmen pi n n
non ildcm~ . be
ommi
tc d n t an icipplanning
fund ~r furth r dmini
tr i ifor ildcm , oth r th n tho 14 ~ ign
mm
i ni
f n n I
d fi r
fl
p di i u ly
It thu e pee
theor
tcrvice to p
for st plan
pr
scribed bycction
6 f th tionI o
tAcL
CONS'J*RUCI10 AND LA
Appropriation. 1979 ... ...•... ... ... 1 Estimate. 1980 ......... .
Jrl()lJ~ !!llct~~c:«! ...•...•...•..••...•....••.•.......•.•.•...•••.•....••..•...•..•...
Committee liccommendalion ... .
1 Act)uaed for COinpuabllUty witb fllcal year 1910
r
• ITile
Commit~cerecommends an
appropriation of .458000 increasing
thebudget estimate
by$72,020,000
andreducing
thallowance
by$16.365.000.
Allowancesare
detail~edbelow:
~ •t• •
r~8CJJUe5 •••••••~•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
RoadS and trails:
Builld
atbrWJlt
$21.132.000 24,881,000 + 3,749,000
Direct road construction... 98.135.000 148,835,000 + 50,700.000
l~imber purchaser road construction ...... 207.275.000 226.075.000 + 18,800,000 Tr:ail construction ... 8,166.000 8,166,000 ... . Pollution abatcanent ... .,... • 718.000 ... -718,()(1()
I..and acquisition ... ... 2.012.000 2.012.000 ... . Travel .... ,,,,, ... , ... , ... ,... ... - 511,000 - 511.()(1()
The allowance for facilities includes a reduction of $1,152,000 In
savings and
slippage
and anincrease of
$4,901,000 forthe following
projects:
u.,;~~ c:«>nstruc:ti()n......... ~.()()(),()()(t
Recreation imp~ovements. Monongahela NF, West V ....... 291.000
l.ake
Kincaid recreation development.Louisiana... .. ...
1,510,000Planning and design. ML Magazine recreation uea. Arkansas... 100.000
The increase for nursery construction, in support of an expanded reforestation
progta•tl,includes $300,000 for Ashe Nursecy In
Mississippi. ·
In
view
of heavycost overruns on planned recreation improvements in the Angeles high country, the Cotrunittee is deferring any additional
appropriations
and recommends
that $1,152,000 already appropriatedbe used oo offset fiscal 1980 increases in facility construction. The Forest
Service should review
itsrecreation development plans on a cost-benefit
basi, and scale down some of the more expensive proJects
thatare no
longer
feasible.ithin
available funds, theForest Service should
allocate$40, to con truct a picnic area and overlook
on t11eHighland Scenic Highway,
. est
v· . .
Increases recomtnended
inroad construction are
primarilyin su
of the 12.2 billion boMd-foot tirnber est progra•n discussed
•
80
Coal.
In aI
t ·arri ing bud ct a1ncndm n thdmi
p po d 22.000.000
in
di t In
fir
th.,e
t I ip ~ L ommitl bcli s thi ·fundin i moli
pp
p
idcd under the
al~m
tifu , I
productionac
ounearlier. ·
The
oth~cr recorrunended ~eductionin co
I p~ogra•tl' ippl
10utilization nd upply cti iti • m ny of . hich ould h
dupllca
or e en conflicted
withcffons cl e here
inthe
Dpanmcn
anyof
the commcreialization tudi a
ociatcd
ithdirect coal
liquon.
for
c
ampl~c.ha e already be n or
willsoon b
conducted bythe ncrgy
1~cchnol~ogyOffice.
AIo, proposed
financial nalye
tothe utilization
of coal-oil
mixtureeem unncce
saryince
majori11du, tries an~d utiliti should be abl~c
to make
th ir ownfuel pricing compari
onsbased on
infor1nationa ailable from the demon ttadon
program
conduc~cd bythe
Divisionof Fos il Energy.
More di turbing i the
incon
istency inthe Depa1 bnent'
low/medium Btu coal
gasificationprograms. During the past year the Dcparuncnt concluded the near·tertn market outlook for low/medium Btu gas wa poor. and sub equently proposed rescinding $50,000,000 in the fos il energy account
forconstruction of a low/medium
Btu fuelindustrial d
monstration. Meanwhile,
the Depanm~ent has.,equested new funding in this energy
productionaccount to commercialize
low/medium
Btucoal ga ification projects in
fiscal 1980,.Given this
confused situation contract funding
hasbeen
heldto a minimum.
TheCommit~ee
expects to find these problems resolved with evidence of some specific achievements before considering funding for fiscal 1981.
Naval petroleum reserves. The
Cllmmittcerecorrunends the fuU
budget estimate for the naval reserves and notes that an additional
$168,000,000 from funds appropriated previously to the President ue
aJ o expected
to
beoutlayed. l.,otal
fiscal 1980outlays
areestimated at
$236,000,000 as compared
with$189,000,000 for fiscal 1979. Production from these reserves in California and
Wyomingis expected «> generate
$1,130,000 in revenue& for the Federal 1 , reasury during the next year
alone.
Shale oil
developm~entprogram.
Theincrease
recom,mendedfor e
oil
developm~enlprovides an additional $4,000,000 for resource
asse ment of the
navalshale reserves in Colorado and
Utah. Theexpanded $6,000,000 etTon
wilfconduct
si~especific hydrologic and meteorologic monitoring as well , as develop certain production oriented
data
that can
improv~ethe value of the Federal holdings and accelerate
the
future
productionof these reserves.
Th~e
Cotnmittee believes coJnmercial p.,oduction of oil from shale is only a few years away. However, much remains
tobe done
toevaluate
an~d
mitigate environ•nental and socioeconomic impacts. Coordination
must also
be improved arnong Federal,
State, andlocal age11cies responsible for licensing and permitting the projects. The balance of the increase, $1,500,000, is .,ecom1nended
toaugment these activities.
Oil an, d gas development. Although no net
changeis recomrnended
for oil and gas developptent
p~ojects,$1,000,000 has been added
toenhanced gas
Itrov~ery to fos~rresolution of issues which inhibit the
104
under the Hou e llo ance. The budget incrc c r in tat p
n r th
renO\', tion fundin 111 t v.• . dropped frorn th rcc nt fi 1 1979
uppl ~cn1~cnt .J appr<>pri tion
for
lhcncY.•Iy
acquired u cum f fricanArt. f'un~ding For m'~or 'impro em~ nlS in th~ mu um building ha been d~efcrrcd pen~ding a detcr1nination on a p nn n nt location For th museum.
CONSTRUCriO
Appr:opriation. 197'9 ..... .•... ... ... 57S,()()()
8t imate. 1980... .. . . . .. . . . . . . . . . .. . . .. .. . . . . . .. . .. . . .. . . . . . .. . .. . . . .. . . . . . .. . . . .. . . . . . . . .. . . . . . . . . .. . . . . . . 21.100 ,(M)() I louse allowance............. 2~.600.(M)() Commi ttcc rccom men dation . . . .. .. .. . ..... .... .. . . . . . .. . . . .. .. .. .. . .. .. . . .. .. .. .. . .. .. . . . . . . . ... .. .. . .. .. lO.BSO,(M)()
The Committee recommend ."'n appropriation of $10,850,000. a decrea, of $10,850,000 under the budge't estimate 11d $9,750,000 below
t11e I ouse allowance.
lb~e S1nithsonian testified that it could obligate only $10.600,000 for constructing a mu .. ctrm support center in Silver I : ill. Md., during fiscal 1980. 1nc balance of $10,000,000 hould be budgeted for fiscal 1981.
An aUowancc of $250,000 is recommended f<>r initial design
of the
. o-calJcd South Quadrangle development on the mall. rfhis restores half
t11c $500,000 reque. t that was deleted by the l-lou c.
lne
development, adjacent to t11e cnstle building on Independence A venue, wouldhouse
an t>riental arts center, possibly the Mu cum elf African Art, and
other
facilities. Current cost estimates range from $50,000,000 to $60,000,000, but Ot1ly $500,000 for design has bee11 authorized. 1 he Committee agree with the House that more preci e planning, including proposals for non- Federal financing, need to be accomplished before a
Federal
commiU11cnt is made. ll1e $250,000 allowance should enable
the
Smithsonian to offer fi11tt proposals for Committee consideration in
the
fiscal 1981 budget
•
NATIONAL GAIJ.PRY OF ART
SALARIES AND PXPENSBS
Appropriation. 1979 ......................... $19.041.000
Estimate. 1980 ... ...................... ............. 2:1.,511,000
House allowance .......... ,........................... 22.3ll.(M)()
Committee recommendation .... ... ... ... ... ........ ........... ... 21.978,(M)()
llle Committee recommends an appropriation of $21,978.000. a
feduction of $599,000 from the budget
estimate
and $333,000below the
House allowance.
ACIIYUy
Care and utilization of an collection ... ..
Operation and n1aintenance of buildings and
grounds ... .
~otection ·Of buildings. gr:ounds. and con-
t~ents ... .
General adminisl ration ... .
Budget
estlmtJJt recu•,lelldatJDII a..,.
$7.329,000 $6.798,000 - SS31,000
8.897,000 8.829.000 -68,000
~.309.000
~042,000
~.:J~.ooo
... .. .
2.042.000 ...•...•...•..
5 ,000,000 l1all be a\ailabl .for a ~ n to co r any
defi
u/1 Jror11lo " uar1 ''' rs
i sr1edto
ji11 ''e
tl1 cotr tructlon of lter11ati'e fi1 Is p uctio11 faciliti s a ar1tlrori d by thtJi' d ral 011- ucle r l~rJer R se n lr a11d l e' lop111 ''' Act of 1974, a a111 rrded.· Pro\•ided. T:l1a1 the i11d bted11
s
guarante d or corrlltJitted to be guaranteed 111rder tl1is appropriationhall nor
e ceed tl1e a r:egate of 1,500,000.000: a11d (4) not to ceed ,000,000 shall be al•ailablc for progra111 1natragement.
T~1is Act shall be dee111ed to satisf>
tile
11 quirertJelJtsjor
Cotrgres io1ral appro al of ectiorrs 7(c) a11d 19 of said Act with
resp ct to all) purchase COIJII1Jil11retJI, price guara11tee, or
loan
guara1ztee for wl1ich furtds app~opriated hereb)' are
utilized or
obligated
/·or the purpose of this approp~iation the ten,, "alternative fi1els" ,,zeans
gaseous, liquid.
or solid fu~elsand chemical
feedstocks deri,,ed
Jro1n
coal, shale, tar sa11ds, lignite, peat, bio11tass. solidl''aste,
utzcon,,e,rtiollal 1rarur:al gas. a11dother
,,,;nerals or organic tltaterials
other
tha1zcrude oil
or any derivative ther:eof.Within 60 daJ'S following enactment of this Act, the
Secretary
of Energy in his sole discretio1z sllall establish a1zd pu,blish final
criteria
for loans describeditz
thisaccount.
Under "Energy Conservation" on page 42:
· · d
fu~h
r.Th t oo.a 000 hall be a ailabl
/coho
0
rn
1
hem
r· t
s l • • • • • • • • • • • • • • • • • • 1• • • • • 1e • • • • • • • • •
Adaini trat VP
Subtol ll ... ~· ... .
atch1n~ r nttJ (ind finit•) . . . . . .. . . . .. . . .
Total, P tion 1 I .. ndo\llil •nt or th, rt ... ~· • . . . .
•
. t ion 1 Hndo nt ·or th
s 1 t•f.
Adminibtr
• e e • • • • • • • • e • • e It e • • te ~ I. . • I. . e • • • • • 1e
•xp~ .,, •·u . . . ~· •••••
Sub It O·t 1 ~. ~· •.•.••••••••••••••••....•.•..••• ~· ...
I tchin gt· nto (ind fin1tn) •••• .••.•••.•• ...•• , •••••••••
Tot 11 , tionol EndOWJll nt for the llum nitics ••••
To ol , t .• on 1 Jo'ound t ion on th Arts nd th •
ll~um l l i ti •s ••••••••••••••• ~· •••••••••••••• ~· •• ~· •• ;
OOUMlSSlOI OF 1-'"IUE ~JtTS
Sd ri. f')u nd "XI) •11s "'S . . . .. . . , ••• .••• .• • • • • • • • • •
AD 'l SURY COU Cll .. 01 UlSTORIC PRES&RVATlOt
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