The Budget Link
The initial annual cost of implementing the Resource Management Plan is reflected in the Presidents' Fiscal Year 1995 budget, approximately 2.25 million for the Klamath Falls Resource Area. There is not yet, however, a clear understanding of what the management needs and costs of the ecosystem management approach will be, so future year budget estimates may differ as experience is gained in implementing the Resource Management Plan.
Timber sale levels and other resource programs will be reduced if annual funding is not sufficient to support the relevant actions assumed in the plan, including mitigation and monitoring. The extent of the reduction will be based on the principle of program balance as envisioned in the plan. For example, if funding in a given year is sufficient only to support half of planned annual investments in pre-commercial thinning, the otherwise anticipated timber sale volume for that year would be reduced by half of the portion of the declared probable sale quantity attributable to pre-commercial thinning. If, in subsequent years, budget levels permit BLM to eliminate the backlog of unfunded investments that have accumulated, timber sale levels will be adjusted upward to the extent that the work can be accomplished. If subsequent budget levels create a cumulative shortfall over the years, the probable sale quantity will be adjusted downward.
This principle will apply similarly to management of roads, facilities, and other resource programs. If maintenance of such facilities is not adequately funded, some of them may be closed to scale back management commitments to the level that is budgeted.