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Summary of Fiscal Impact


     Change in Budget Authority by Fiscal Year
	      (Dollars in Millions)
 
 Recommendation  
 1994  1995  1996  1997  1998  1999   Total   Change in
				                FTEs
 
 
 DOI01: Establish a Hard Rock Mine Reclamation Fund 
 to Restore the Environment
   cbe   cbe   cbe   cbe   cbe   cbe     cbe      cbe
 
 
  DOI02: Redefine Federal Oversight of Coal Mine 
 Regulation
   0.0   0.0  -7.0  -7.0  -7.0  -7.0  -28.00        0
 
 
 DOI03: Establish a National Spatial Data 
 Infrastructure
   6.0   6.0   6.0   6.0   6.0   6.0   36.0         5
 
 
 DOI04: Promote Entrepreneurial Management of the 
 National Park Service
   0.0  30.0  53.0  77.0  86.0  86.0  332.0         0
 
 
 DOI05: Obtain a Fair Return for Federal Resources
   0.0  12.2  22.4  32.6  32.6  32.6  132.4         0
 
 
 DOI06: Rationalize Federal Land Ownership
   n/a   n/a   n/a   n/a   n/a   n/a    n/a       n/a
 
 
 DOI07: Improve the Land Acquisition Policies of 
 DOI
   n/a   n/a   n/a   n/a   n/a   n/a    n/a       n/a
 
 
 DOI08: Improve Minerals Management Service Royalty 
 Collections
    0.0   0.0   0.0   0.0   0.0   0.0    0.0        0
 
 
 DOI09: Establish a System of Personnel Exchanges 
 in DOI
    n/a   n/a   n/a   n/a   n/a   n/a    n/a       n/a
 
 
 DOI10: Consolidate Administrative and Programmatic 
 Functions in DOI0.
      0  -3.5  -3.5  -3.5  -3.5  -3.5  -17.5      -470
 
 
 DOI11: Streamline Management Support Systems in 
 DOI
    cbe   cbe   cbe   cbe   cbe   cbe    cbe       cbe
 
 
 DOI12: Create a New Mission for the Bureau of 
 Reclamation
    0.0  -8.2  -23.2  -38.3  -52.8  -61.6  -184.1  -983
 
 
 DOI13: Improve the Federal Helium Program
   -2.0   2.0   -2.0   -2.0   -2.0   -2.0   -12.0   -30
 
 
 DOI14: Enhance Environmental Management by 
 Remediating Hazardous Material Sites
    2.1   3.9    6.0    4.1    1.3    1.3    18.7     7
 
 
 
 Total Department of the Interior
    6.1  38.4  51.7  68.9  60.6  51.8  277.5      -1471
 
 
 
 cbe = Cannot be estimated (due to data limitations or 
 uncertainties about implementation timelines).
 
 n/a = Not applicable (recommendation improves 
 efficiency or redirects resources but does not 
 directly reduce budget authority).
 
 *NPR recommends redirecting half of increased park 
 income to investment in park infrastructure.
 
 
 
 
	  Change in Outlays by Fiscal Year
	      (Dollars in Millions)
 
 Recommendation  
 1994   1995   1996   1997   1998   1999    Total
  
 
 DOI01: Establish a Hard Rock Mine Reclamation Fund 
 to Restore the Environment
  cbe    cbe    cbe    cbe    cbe    cbe      cbe
 
 
 DOI02: Redefine Federal Oversight of Coal Mine 
 Regulation
  0.0    0.0   -7.0   -7.0   -7.0   -7.0    -28.0
 
 
 DOI03: Establish a National Spatial Data 
 Infrastructure
  6.0    6.0    6.0    6.0    6.0    6.0     36.0
 
 
 DOI04: Promote Entrepreneurial Management of the 
 National Park Service
  0.0   12.0   30.0   56.0   73.0   83.0    254.0
 
 
 DOI05: Obtain a Fair Return for Federal Resources
  0.0   12.2   22.4   32.6   32.6   32.6    132.4
 
 
 DOI06: Rationalize Federal Land Ownership
  n/a    n/a    n/a    n/a    n/a    n/a      n/a
 
 
 DOI07: Improve the Land Acquisition Policies of 
 DOI
  n/a    n/a    n/a    n/a    n/a    n/a      n/a
 
 
 DOI08: Improve Minerals Management Service Royalty 
 Collections
  0.0    0.0    0.0    0.0    0.0    0.0      0.0
 
 
 DOI09: Establish a System of Personnel Exchanges 
 in DOI
  n/a    n/a    n/a    n/a    n/a    n/a      n/a
 
 
 DOI10: Consolidate Administrative and Programmatic 
 Functions in DOI
  0.0   -3.5   -3.5   -3.5   -3.5   -3.5    -17.5
 
 
 DOI11: Streamline Management Support Systems in 
 DOI
  cbe    cbe    cbe    cbe    cbe    cbe      cbe
 
 
 DOI12: Create a New Mission for the Bureau of 
 Reclamation
  0.0   -6.4  -20.8  -35.9  -50.5  -60.2   -173.8
 
 
 DOI13: Improve the Federal Helium Program
 -2.0   -2.0   -2.0   -2.0   -2.0   -2.0    -12.0
 
 
 DOI14:Enhance Environmental Management by 
 Remediating Hazardous Material Sites
  2.1    3.9    6.0    4.1    1.3    1.3     18.7
 
 
 Total Department of the Interior
  6.1   22.2   31.1   50.3   49.9   50.2    209.8
 
 
 
 cbe = Cannot be estimated (due to data limitations or 
 uncertainties about implementation timelines).
 
 n/a = Not applicable (recommendation improves 
 efficiency or redirects resources but does not 
 directly reduce outlays).
 
 *NPR recommends redirecting half of increased park 
 income to investment in park infrastructure.
 
 
 
	 Change in Revenues by Fiscal Year
	      (Dollars in Millions)
 
 Recommendation  
 1994   1995   1996   1997   1998   1999    Total
 
 
 DOI01: Establish a Hard Rock Mine Reclamation Fund 
 to Restore the Environment
  cbe    cbe    cbe    cbe    cbe    cbe      cbe
 
 
 DOI02: Redefine Federal Oversight of Coal Mine 
 Regulation
  0.0    0.0    0.0    0.0    0.0    0.0      0.0
 
 
 DOI03: Establish a National Spatial Data 
 Infrastructure
  0.0    0.0    0.0    0.0    0.0    0.0      0.0
 
 
 DOI04: Promote Entrepreneurial Management of the 
 National Park Service
 70.0  123.0  182.0  206.0  206.0  206.0    993.0
 
 
 DOI05: Obtain a Fair Return for Federal Resources
 50.2   72.8   92.2  111.5  111.5  111.5    549.7
 
 
 DOI06: Rationalize Federal Land Ownership
  n/a    n/a    n/a    n/a    n/a    n/a      n/a
 
 
 DOI07: Improve the Land Acquisition Policies of 
 DOI
  n/a    n/a    n/a    n/a    n/a    n/a      n/a
 
 
 DOI08: Improve Minerals Management Service Royalty 
 Collections
  0.0    2.0    5.0    7.0    7.0    7.0     28.0
 
 
 DOI09: Establish a System of Personnel Exchanges 
 in DOI
  n/a    n/a    n/a    n/a    n/a    n/a      n/a
 
 
 DOI10: Consolidate Administrative and Programmatic 
 Functions in DOI
  0.0    0.0    0.0    0.0    0.0    0.0      0.0
 
 
 DOI11: Streamline Management Support Systems in 
 DOI
  cbe    cbe    cbe    cbe    cbe    cbe      cbe
 
 
 DOI12: Create a New Mission for the Bureau of 
 Reclamation
  0.0    0.0    0.0    0.0    0.0    0.0      0.0
 
 
 DOI13: Improve the Federal Helium Program
  5.0    6.0    6.0    6.0    6.0    6.0     35.0
 
 
 DOI14: Enhance Environmental Management by 
 Remediating Hazardous Material Sites
  0.0    0.0    0.0    0.0    0.0    0.0      0.0
 
 
 Total Department of the Interior
 125.2 203.8  285.2  330.5  330.5  330.5  1,605.7
 
 
 cbe = Cannot be estimated (due to data limitations or 
 uncertainties about implementation timelines.
 
 n/a = Not applicable (recommendation improves 
 efficiency or redirects resources but does not 
 directly create revenue).
 
 *NPR recommends redirecting half of increased park 
 income to investment in park infrastructure.


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