2008
PROJECTED FISCAL YEAR
COSTS & FUNDING
PROJECTED FISCAL YEAR
COSTS & FUNDING
FY2008 Enacted.................................... $36,201,000
FY2007 Carryover...................................... $223,000
FY2007 Reprogramming........................... $500,000
Forest Service Income.............................. $1,819,610
NV Emergency Stabilization Funds......... $2,043,576
TOTAL FUNDING....................... $40,787,186
Herd Management....................................-$1,718,026
Adoption/Compliance.............................. -$5,036,575
Gather/Remove BLM & FS...................... -$3,288,555
Short-Term Holding............................... -$15,461,649
Long-Term Holding................................ -$10,862,310
Overhead/Uncontrollable Costs............. -$7,846,000
TOTAL COSTS............................. -$44,213,115
DIFFERENCE -$3,425,929
Target Animals Adopted ...............5,235
Animals Gathered For BLM......... 5,653
Animals Gathered For FS................ 196
TOTAL STH & LTH COSTS............ -$26,323,959
Holding vs. Enacted 72.7%
2009
PROJECTED FISCAL YEAR
COSTS & FUNDING
Presidents Proposed Budget.................. $36,960,000
Estimated Forest Service Income........... $1,800,000
TOTAL FUNDING......................... $38,760,000
Herd Management.................................... -$1,575,026
Adoption/Compliance............................... -$6,921,200
Gather/Remove BLM & FS...................... -$1,511,622
Short-Term Holding............................... -$10,392,814
Long-Term Holding................................. -$11,276,253
Overhead/Uncontrollable Costs.............. -$7,085,065
TOTAL COSTS.............................. -$38,760,000
Target Adopted Animals........... 5,200
Animals Gathered for BLM....... 3,300
Animals Gathered for FS.............. 183
TOTAL STH & LTH COSTS............ -$21,669,067
Holding vs. Budget 58.6%
Where's the money from adoptions and sales?
All budget figures provided courtesy of Dean Bolstad
All budget figures provided courtesy of Dean Bolstad
National Wild Horse and Burro Program Lead.
Posts
2 comments:
I was intrigued by your question as to where the money is for adoptions and sales, so I called Mr. Bolstad to ask that very question. I am informed the funding for adoptions is used to transport horses and burros to adoption events throughout the US...and that with diesel fuel at $5 or more per gallon in many parts of the country, the fund has been exhausted. Very few sales of horses or burros have occurred this year and so there has been almost no funding generated through that source.
I've started a petition for Cloud's herd here:
http://www.thepetitionsite.com/1/save-cloud-and-his-wild-herd
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