    [Appendix]
    [Detailed Budget Estimates by Agency]
    [Department of the Interior]
    [From the U.S. Government Publishing Office, www.gpo.gov]

    [[Page 549]]

                           DEPARTMENT OF THE INTERIOR

                          LAND AND MINERALS MANAGEMENT

                            Bureau of Land Management

        The Bureau of Land Management (BLM) is charged with the multiple use
    management of natural resources on 270 million acres of Public Land. It
    also supervises mineral leasing and operations on an additional 300
    million acres of Federal mineral estate that underlie other surface
    ownerships. The lands managed by BLM provide important natural resource,
    recreational and scenic values to the American people, as well as
    resource commodities and revenue to the Federal Government, States, and
    counties.

                                  Federal Funds

    General and special funds:

                        management of lands and resources

                        For expenses necessary for protection, use,
                improvement, development, disposal, cadastral surveying,
                classification, acquisition of easements and other interests
                in lands, and performance of other functions, including
                maintenance of facilities as authorized by law, in the
                management of lands and their resources under the
                jurisdiction of the Bureau of Land Management, including the
                general administration of the Bureau, and assessment of
                mineral potential of public lands pursuant to 16 U.S.C.
                3150(a), $575,892,000, to remain available until expended,
                of which $3,000,000 shall be derived from the special
                receipt account established by the Land and Water
                Conservation Act of 1965, as amended (16 U.S.C. 4601-6a(i));
                of which $1,000,000 shall be available in fiscal year 1997
                subject to a match by at least an equal amount by the
                National Fish and Wildlife Foundation, to such Foundation
                for challenge cost share projects supporting fish and
                wildlife conservation affecting Bureau lands; in addition,
                $27,379,000 for Mining Law Administration program
                operations, to remain available until expended, to be
                reduced by amounts collected by the Bureau and credited to
                this appropriation from annual mining claim fees so as to
                result in a final appropriation estimated at not more than
                $575,892,000; and in addition, not to exceed $5,000,000, to
                remain available until expended, from annual mining claim
                fees, which shall be credited to this account for the costs
                of administering the mining claim fee program, and
                $2,000,000 from communication site rental fees established
                by the Bureau for the cost of administering communication
                site activities: Provided, That appropriations herein made
                shall not be available for the destruction of healthy,
                unadopted, wild horses and burros in the care of the Bureau
                or its contractors.
        Note.--A regular 1996 appropriation for this account had not been
    enacted at the time this budget was prepared. The 1996 amounts included
    in this budget are based on the levels provided in three continuing
    resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1109-0-1-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............           3           4           3
        Receipts:
    02.01 Recreation, entrance and use fees.           2           3           3
                                               ---------   ---------  ----------

    04.00 Total: Balances and collections...           5           7           6
        Appropriation:
    05.01 Management of public lands and
            resources.......................          -1          -4          -3
    07.99 Total balance, end of year........           4           3           3
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1109-0-1-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.11   Land Resources..................         118         120         125
    00.12   Wildlife and Fisheries..........          27          26          28
    00.13   Threatened and Endangered
              Species.......................          17          17          17
    00.14   Recreation Management...........          43          46          46
    00.15   Energy and Minerals.............          72          70          68
    00.16   Realty and Ownership Management.          75          73          69
    00.17   Resource Protection and
              Maintenance...................          69          66          67
    00.18   Automated Land and Mineral
              Records System................          76          48          43
    00.19   Workforce and Organizational
              Support.......................         130         121         118
    00.20   Alaska Minerals Assessment......                       2           2
                                               ---------   ---------  ----------

    00.91     Total direct program..........         627         589         583
    01.01 Reimbursable program..............          41          45          45
                                               ---------   ---------  ----------

    10.00   Total obligations...............         668         634         628
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          30          30           7
    22.00 New budget authority (gross)......         637         612         621
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          50
    22.30 Unobligated balance expiring......         -19
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         698         641         628
    23.95 New obligations...................        -668        -634        -628
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          30           7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation (general fund)....         597         563         573
    40.20   Appropriation (special fund,
              definite).....................           1           4           3
    40.35   Appropriation rescinded.........          -1
    41.00   Transferred to other accounts...          -1
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........         596         567         576
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          41          45          45
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................         637         612         621
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation         122          85         100
    73.10 New obligations...................         668         634         628
    73.20 Total outlays (gross).............        -655        -618        -629
    73.45 Adjustments in unexpired accounts.         -50
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          85         100          99
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         542         471         478
    86.93 Outlays from current balances.....          72         103         106
    86.97 Outlays from new permanent
            authority.......................          41          45          45
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........         655         618         629
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -14         -14         -14
    88.40     Non-Federal sources...........         -27         -31         -31
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........         -41         -45         -45
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         596         567         576
    90.00 Outlays...........................         614         573         584
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1995 actual  1996 est.   1997 est.
    Enacted/requested:
      Budget Authority..................         596         567         576
      Outlays...........................         614         574         584
    Legislative proposal, not subject to
        PAYGO:
      Budget Authority..................                                   1

    [[Page 550]]

      Outlays...........................                                   1
    Legislative proposal, subject to
        PAYGO:
      Budget Authority..................                                  -1
      Outlays...........................                                  -1
                                        ------------------------------------
    Total:
      Budget Authority..................         596         567         576
      Outlays...........................         614         574         584
                                        ====================================

        Land resources.--Provides for management of rangeland and forest
    resources including riparian areas, soil, water, and air activities,
    wild horses and burros, and cultural resources.

        Wildlife and fisheries.--Provides for maintenance, improvement, or
    enhancement of fish and wildlife habitats as part of ecosystem
    management on the public lands.

        Threatened and endangered species.--Provides for protection,
    conservation, consultation, recovery, and evaluation of populations and
    habitats of threatened, endangered and special status animal and plant
    species.

        Recreation management.--Provides for management and protection of
    recreational values, designated and potential wilderness areas, and
    recreational facilities, including collection of recreation user fees.

        Energy and minerals.--Provides for management of onshore oil and
    gas, coal, geothermal resources, other leasable minerals, mineral
    materials activities, and administration of encumbrances on the mineral
    estate, on Federal and Indian lands.

        Alaska Mineral Assessment.--Provides for the identification,
    inventory, and evaluation of mineral resources on Federal lands within
    the State of Alaska.

        Realty and ownership management.--Provides for management and non-
    reimbursable processing of authorizations and compliance for realty
    actions and rights-of-way (including Alaska), administration of land
    title records and performing cadastral surveys on public lands.

        Resource protection and maintenance.--Provides for management of the
    land use planning and NEPA processes, and protection of the health and
    safety of users or activities on public lands through maintenance of
    buildings, transportation and recreation facilities, protection from
    criminal and other non-lawful activities, and effects of hazardous
    material and/or waste.

        Automated Lands and Minerals Records System.--Provides for the
    development and Bureau-wide implementation of the Automated Lands and
    Minerals Records System.

        Workforce and organizational support.--Provides for management of
    specified bureau business practices, such as human resources, EEO,
    financial resources, procurement, property, aviation, general use
    automated systems, and fixed costs.

                              PERFORMANCE MEASURES

                                         1995 actual  1996 est.   1997 est.
    Number of allotments monitored......       5,800       4,000       5,000
    Acres of noxious weeds treated......      35,000     113,000     127,500
    Miles of intensive management of
    stream riparian systems.............       1,010       1,000       1,100
    Acres of intensive management of
    upland habitat......................       1,500       6,600       6,600
    Miles of stream habitat assessed....       2,400       1,000       2,000
    Number of cultural sites managed....       3,200       4,200       4,000
    Number of recreation fee sites
    managed.............................         204         225         250
    Number of special recreation permits
    approved............................      19,513      19,900      20,300
    Number of oil and gas applications
    for permit to drill processed.......       2,300       2,100       2,100
    Number of land exchange cases
    completed...........................          70          62          70
    Number of emergency response site
    cleanups accomplished...............         100         110        120

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1109-0-1-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         274         278         286
    11.3      Other than full-time permanent          11          15          15
    11.5      Other personnel compensation..           4           3           4
    11.8      Special personal services
                payments....................           6           3           3
                                               ---------   ---------  ----------

    11.9        Total personnel compensation         295         299         308
    12.1    Civilian personnel benefits.....          71          70          60
    13.0    Benefits for former personnel...           7           7           6
    21.0    Travel and transportation of
              persons.......................          16          14          10
    22.0    Transportation of things........          12           9           8
    23.1    Rental payments to GSA..........          25          20          15
    23.2    Rental payments to others.......          16          10          10
    23.3    Communications, utilities, and
              miscellaneous charges.........          14          14          15
    24.0    Printing and reproduction.......           2           2           3
    25.2    Other services..................         109          99          94
    26.0    Supplies and materials..........          15          13          10
    31.0    Equipment.......................          43          30          42
    32.0    Land and structures.............           1           1           1
    41.0    Grants, subsidies, and
              contributions.................           1           1           1
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..         627         589         583
    99.0  Reimbursable obligations..........          41          45          45
                                               ---------   ---------  ----------

    99.9    Total obligations...............         668         634         628
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1109-0-1-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
          Total compensable workyears:

    1001    Full-time equivalent employment.       6,950       6,853       6,980
    1005    Full-time equivalent of overtime
              and holiday hours.............          56          56          56
        Reimbursable:
          Total compensable workyears:

    2001    Full-time equivalent employment.         176         193         193
    2005    Full-time equivalent of overtime
              and holiday hours.............           3           2           2
    ---------------------------------------------------------------------------

                        management of lands and resources

                  (Legislative proposal, not subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1109-2-1-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            25.3)...........................                                   1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                   1
    23.95 New obligations...................                                  -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    68.00 Spending authority from offsetting
            collections (offsetting
            collections) (cash).............                                   1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................                                   1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................                                   1
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                   1
    90.00 Outlays...........................                                   1
    ---------------------------------------------------------------------------

                    (Legislative proposal, subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1109-4-1-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                   1

    [[Page 551]]

    23.95 New obligations...................
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    70.00 Total new budget authority (gross)                                   1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    87.00 Total outlays (gross).............
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....                                  -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................                                  -1
    ---------------------------------------------------------------------------

        The Administration proposes to extend beyond 1998, the claim
    maintenance and the location fee established in the Omnibus Budget
    Reconciliation Act of 1993. In addition, the fees will be adjusted
    annually based on the Consumer Price Index.

                            construction [and access]

                        For construction of buildings, recreation
                facilities, roads, trails, and appurtenant facilities,
                $3,103,000, to remain available until expended.
        Note.--A regular 1996 appropriation for this account had not been
    enacted at the time this budget was prepared. The 1996 amounts included
    in this budget are based on the levels provided in three continuing
    resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1110-0-1-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Construction projects.............          15          10           5
    00.02 Access and easement acquisition...           2
                                               ---------   ---------  ----------

    10.00   Total obligations...............          17          10           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          14           9           2
    22.00 New budget authority (gross)......          11           3           3
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          26          12           5
    23.95 New obligations...................         -17         -10          -5
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           9           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          12           3           3
    40.35 Appropriation rescinded...........          -1
                                               ---------   ---------  ----------

    43.00   Appropriation (total)...........          11           3           3
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................          11           3           3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           6          12          11
    73.10 New obligations...................          17          10           5
    73.20 Total outlays (gross).............         -10         -11         -10
    73.45 Adjustments in unexpired accounts.          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          12          11           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           3           1           1
    86.93 Outlays from current balances.....           7          10          11
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          10          11          10
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          11           3           3
    90.00 Outlays...........................          10          11          10
    ---------------------------------------------------------------------------

        Construction.--Provides for the construction of buildings,
    recreation facilities, bridges, roads, and trails necessary for
    effective multiple use management of the public lands and resources.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1110-0-1-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           2           1           1
    25.2  Other services....................           7           4           2
    26.0  Supplies and materials............           1           1
    32.0  Land and structures...............           7           4           2
                                               ---------   ---------  ----------

    99.9    Total obligations...............          17          10           5
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1110-0-1-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...          35           8           8
    1005  Full-time equivalent of overtime
            and holiday hours...............           1           1           1
    ---------------------------------------------------------------------------

                            payments in lieu of taxes

                        For expenses necessary to implement the Act of
                October 20, 1976, as amended, (31 U.S.C. 6901-07),
                $101,500,000, of which not to exceed $400,000 shall be
                available for administrative expenses.
        Note.--A regular 1996 appropriation for this account had not been
    enacted at the time this budget was prepared. The 1996 amounts included
    in this budget are based on the levels provided in three continuing
    resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1114-0-1-806      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Payments in Lieu of Taxes.........         102         100         102
                                               ---------   ---------  ----------

    10.00   Total obligations (object class
              41.0).........................         102         100         102
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          13
    22.00 New budget authority (gross)......         101         100         102
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           4
    22.30 Unobligated balance expiring......         -16
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         102         100         102
    23.95 New obligations...................        -102        -100        -102
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................         101         100         102
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation                      -3          -3
    73.10 New obligations...................         102         100         102
    73.20 Total outlays (gross).............        -101        -100        -102
    73.45 Adjustments in unexpired accounts.          -4
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          -3          -3          -3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         101         100         102
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........         101         100         102
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         101         100         102
    90.00 Outlays...........................         101         100         102
    ---------------------------------------------------------------------------

        Public Law 94-565 (31 U.S.C. 6901-07), as amended, authorizes
    payments in lieu of taxes to counties and other units of local
    government for lands within their boundaries which are administered by
    the Bureau of Land Management, Forest

    [[Page 552]]
    Service, National Park Service, Fish and Wildlife Service and certain
    other agencies.

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1114-0-1-806      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           2           3           3
    ---------------------------------------------------------------------------

                        oregon and california grant lands

                        For expenses necessary for management, protection,
                and development of resources and for construction,
                operation, and maintenance of access roads, reforestation,
                and other improvements on the revested Oregon and California
                Railroad grant lands, on other Federal lands in the Oregon
                and California land-grant counties of Oregon, and on
                adjacent rights-of-way; and acquisition of lands or
                interests therein including existing connecting roads on or
                adjacent to such grant lands; $108,379,000, to remain
                available until expended: Provided, That 25 percent of the
                aggregate of all receipts during the current fiscal year
                from the revested Oregon and California Railroad grant lands
                is hereby made a charge against the Oregon and California
                land-grant fund and shall be transferred to the General Fund
                in the Treasury in accordance with the second paragraph of
                subsection (b) of title II of the Act of August 28, 1937 (50
                Stat. 876).
        Note.--A regular 1996 appropriation for this account had not been
    enacted at the time this budget was prepared. The 1996 amounts included
    in this budget are based on the levels provided in three continuing
    resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1116-0-1-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Western Oregon resources
            management......................          73          83          83
    00.02 Western Oregon information and
            resource data system............           3           2           2
    00.03 Western Oregon facilities
            maintenance.....................          10           7           9
    00.04 Western Oregon construction and
            acquisition.....................           1
    00.05 Jobs-in-the-Woods.................          10           6          16
                                               ---------   ---------  ----------

    10.00   Total obligations...............          97          98         110
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           7           9           2
    22.00 New budget authority (gross)......          97          91         108
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         106         100         110
    23.95 New obligations...................         -97         -98        -110
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           9           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          97          91         108
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          19          24          26
    73.10 New obligations...................          97          98         110
    73.20 Total outlays (gross).............         -90         -96        -107
    73.45 Adjustments in unexpired accounts.          -2
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          24          26          29
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          73          67          80
    86.93 Outlays from current balances.....          17          29          27
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          90          96         107
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          97          91         108
    90.00 Outlays...........................          90          96         107
    ---------------------------------------------------------------------------

        Western Oregon resources management.--Provides for the management of
    2.4 million acres of lands which are primarily forest ecosystems in
    western Oregon. These lands support a number of resource management
    activities including timber harvest, grazing, critical watersheds,
    wildlife habitat and fisheries, and recreation and cultural resources.

        Western Oregon information and resource data systems.--Provides for
    the acquisition, operation and maintenance of the automated data support
    systems required for the management of the O&C programs.

        Western Oregon facilities maintenance.--Provides for the maintenance
    of office buildings, warehouse and storage structures, shops,
    greenhouses, recreation sites and the transportation system necessary
    for the management of the lands in western Oregon.

        Western Oregon construction and acquisition.--Provides for the
    acquisition of road easements and road use agreements for timber site
    access and for other resource management activities. Also provides for
    transportation planning, and survey and design of access and other
    resource management roads; and construction projects.

        Jobs in the Woods.--Provides for the ``Jobs in the Woods''
    initiative, designed to create jobs for displaced forest workers and to
    restore impaired ecosystems. Projects include wildlife and riparian
    improvement projects, forest improvement projects, stream restoration
    projects, road maintenance, road closures, and road and bridge
    replacement, improvement and repair.

                              PERFORMANCE MEASURES

                                         1995 actual  1996 est.   1997 est.
    Number of Jobs-in-the-Woods job
    opportunities.......................         300         194         400

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1116-0-1-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          38          39          44
    11.3    Other than full-time permanent..           5           5           5
    11.5    Other personnel compensation....           1           1           1
    11.8    Special personal services
              payments......................           1                       1
                                               ---------   ---------  ----------

    11.9      Total personnel compensation..          45          45          51
    12.1  Civilian personnel benefits.......           9          10          10
    13.0  Benefits for former personnel.....           2           2           2
    21.0  Travel and transportation of
            persons.........................           1           1           1
    22.0  Transportation of things..........           3           3           4
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           2
    25.2  Other services....................          24          26          28
    26.0  Supplies and materials............           5           4           4
    31.0  Equipment.........................           3           3           3
    32.0  Land and structures...............           4           3           5
                                               ---------   ---------  ----------

    99.9    Total obligations...............          97          98         110
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1116-0-1-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...       1,113       1,105       1,210
    1005  Full-time equivalent of overtime
            and holiday hours...............          19          19          19
    ---------------------------------------------------------------------------

                            Wildland Fire Management

                        For necessary expenses for fire use and management,
                fire preparedness, suppression operations, and emergency
                rehabilitation by the Department of the Interior,
                $247,924,000, to remain available until expended, of which
                not to exceed $5,025,000 shall be for the renovation or
                construction of fire facilities: Provided, That such funds
                are also available for repayment of advances to other
                appropriation accounts from which funds were previously
                transferred for such purposes: Provided further, That
                persons hired pursuant to 43 U.S.C. 1469 may be furnished
                subsistence and lodging without cost from funds available
                from this appropriation: Provide further, That unobligated
                balances of amounts previously appropriated to the ``Fire
                Protection'' and

    [[Page 553]]
                ``Emergency Department of the Interior Firefighting Fund''
                may be transferred to this appropriation.
        Note.--A regular 1996 appropriation for this account had not been
    enacted at the time this budget was prepared. The 1996 amounts included
    in this budget are based on the levels provided in three continuing
    resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1125-0-1-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.02   Suppression operations..........         117         116         111
    00.03   Preparedness and fire use.......         120         144         145
                                               ---------   ---------  ----------

    00.91     Total direct program..........         237         260         256
    01.01 Reimbursable program..............           6           6           6
                                               ---------   ---------  ----------

    10.00   Total obligations...............         243         266         262
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          28          33           8
    22.00 New budget authority (gross)......         242         241         254
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           6
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         276         274         262
    23.95 New obligations...................        -243        -266        -262
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          33           8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................         236         236         248
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           6           6           6
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................         242         241         254
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          82          46          86
    73.10 New obligations...................         243         266         262
    73.20 Total outlays (gross).............        -273        -226        -263
    73.45 Adjustments in unexpired accounts.          -6
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          46          86          85
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         191         158         166
    86.93 Outlays from current balances.....          76          62          91
    86.97 Outlays from new permanent
            authority.......................           6           6           6
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........         273         226         263
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -6          -6          -6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         236         236         248
    90.00 Outlays...........................         267         220         257
    ---------------------------------------------------------------------------

        Preparedness and Fire Use.--This activity funds the nonemergency and
    predictable aspects of the Department's wildland fire program.
    Preparedness includes readiness, operational planning, oversight,
    procurement, training, supervision, and deployment of wildland fire
    suppression personnel and equipment prior to wildland fire occurrence.
    Fire use and management includes activities related to program
    monitoring and evaluation, integration of fire into land-use planning,
    research and the application of fire as a land and resource management
    tool.

        Suppression Operations.--This activity funds the emergency and
    unpredictable aspects of the Department's wildland fire and
    rehabilitation programs. Suppression operations include the costs of
    suppressing wildfires and monitoring natural fires permitted to burn
    within established prescriptions. This activity also includes funding
    for extraordinary preparedness based upon abnormal season duration and/
    or extreme fire potential as defined in preestablished plans. Emergency
    rehabilitation includes the costs incurred to prevent land degradation,
    resource losses, and other measures necessary to stabilize soil,
    structures, or other conditions or damage caused by wildland fire or
    actions taken to suppress them. The FY 97 funding for this activity is
    based on the historical 10-year average.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1125-0-1-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          54          59          65
    11.3      Other than full-time permanent          15          15          15
    11.5      Other personnel compensation..          25          20          18
    11.8      Special personal services
                payments....................           8           7           6
                                               ---------   ---------  ----------

    11.9        Total personnel compensation         102         101         104
    12.1    Civilian personnel benefits.....          15          20          20
    13.0    Benefits for former personnel...                       1           1
    21.0    Travel and transportation of
              persons.......................           7           7           7
    22.0    Transportation of things........           6           7           7
    23.3    Communications, utilities, and
              miscellaneous charges.........           6           6           6
    24.0    Printing and reproduction.......                       1           1
    25.2    Other services..................          67          75          73
    26.0    Supplies and materials..........          22          20          20
    31.0    Equipment.......................           6          15          10
    32.0    Land and structures.............           1           2           2
    41.0    Grants, subsidies, and
              contributions.................           5           5           5
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..         237         260         256
    99.0  Reimbursable obligations..........           6           6           6
                                               ---------   ---------  ----------

    99.9    Total obligations...............         243         266         262
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1125-0-1-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
          Total compensable workyears:

    1001    Full-time equivalent employment.       1,535       1,535       1,642
    1005    Full-time equivalent of overtime
              and holiday hours.............         225         225         225
        Reimbursable:
          Total compensable workyears:

    2001    Full-time equivalent employment.          41         422         647
    2005    Full-time equivalent of overtime
              and holiday hours.............           2           2           2
    ---------------------------------------------------------------------------

                        central hazardous materials fund

                        For necessary expenses of the Department of the
                Interior and any of its component offices and bureaus for
                the remedial action, including associated activities, of
                hazardous waste substances, pollutants, or contaminants
                pursuant to the Comprehensive Environmental Response,
                Compensation and Liability Act, as amended (42 U.S.C.
                section 9601 et seq.), $20,500,000, to remain available
                until expended: Provided, That notwithstanding 31 U.S.C.
                3302, sums recovered from or paid by a party in advance of
                or as reimbursement for remedial action or response
                activities conducted by the Department pursuant to sections
                107 or 113(f) of such Act shall be credited to this account,
                to be available until expended without further
                appropriation: Provided further, That such sums recovered
                from or paid by any party are not limited to monetary
                payments and many include stocks, bonds, or other personal
                or real property, which may be retained, liquidated, or
                otherwise disposed of by the Secretary and which shall be
                credited to this account.
        Note.--A regular 1996 appropriation for this account had not been
    enacted at the time this budget was prepared. The 1996 amounts included
    in this budget are based on the levels provided in three continuing
    resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1121-0-1-304      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Remedial action...................           8          14          22
                                               ---------   ---------  ----------

    [[Page 554]]

    10.00   Total obligations...............           8          14          22
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................                       5           1
    22.00 New budget authority (gross)......          13          10          20
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          13          15          21
    23.95 New obligations...................          -8         -14         -22
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           5           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          13          10          20
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation                       5          12
    73.10 New obligations...................           8          14          22
    73.20 Total outlays (gross).............          -3          -7         -14
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           5          12          20
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           3           4           7
    86.93 Outlays from current balances.....                       3           6
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........           3           7          14
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          13          10          20
    90.00 Outlays...........................           3           7          14
    ---------------------------------------------------------------------------

        The Central Hazardous Materials Fund is used to fund remedial
    investigations/feasibility studies and cleanups of hazardous waste sites
    for which the Department of the Interior is liable. Authority is
    provided for amounts recovered from responsible parties to be credited
    to this account. Thus, the account may be composed of both annual
    appropriations of no-year funds and offsetting collections. The
    Comprehensive Environmental Response, Compensation and Liability Act, as
    amended (42 U.S.C. Section 9601 et seq.) requires responsible parties,
    including Federal landowners, to investigate and clean up releases of
    hazardous substances.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1121-0-1-304      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           5           9          16
    26.0  Supplies and materials............           2           2           3
    32.0  Land and structures...............           1           3           3
                                               ---------   ---------  ----------

    99.9    Total obligations...............           8          14          22
    ---------------------------------------------------------------------------

                                land acquisition

                        For expenses necessary to carry out sections 205,
                206, and 318(d) of Public Law 94-579, including
                administrative expenses and acquisition of lands or waters,
                or interests therein, $12,800,000, to be derived from the
                Land and Water Conservation Fund, to remain available until
                expended.
        Note.--A regular 1996 appropriation for this account had not been
    enacted at the time this budget was prepared. The 1996 amounts included
    in this budget are based on the levels in three continuing resolutions:
    P.L. 104-91, P.L. 104-92, and P.L. 104-99.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5033-0-2-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Land acquisition..................          10          20          13
    00.02 Acquisition management............           2           6           5
                                               ---------   ---------  ----------

    10.00   Total obligations...............          12          26          18
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          17          18           5
    22.00 New budget authority (gross)......          13          13          13
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          30          31          18
    23.95 New obligations...................         -12         -26         -18
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          18           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.20 Appropriation (special fund,
            definite).......................          13          13          13
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           1           1          22
    73.10 New obligations...................          12          26          18
    73.20 Total outlays (gross).............         -12          -5         -16
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           1          22          24
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          10           2           2
    86.93 Outlays from current balances.....           2           3          14
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          12           5          16
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          13          13          13
    90.00 Outlays...........................          12           5          16
    ---------------------------------------------------------------------------

        This appropriation provides for the acquisition of lands or
    interests in lands by exchange or purchase when necessary for public
    recreation use and other purposes related to the management of the
    public lands.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5033-0-2-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           2           2           2
    12.1  Civilian personnel benefits.......                       1           1
    25.2  Other services....................           1           2           3
    32.0  Land and structures...............           9          21          12
                                               ---------   ---------  ----------

    99.9    Total obligations...............          12          26          18
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5033-0-2-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...          43          41          41
    1005  Full-time equivalent of overtime
            and holiday hours...............           1           1           1
    ---------------------------------------------------------------------------

                               range improvements

                        For rehabilitation, protection, and acquisition of
                lands and interests therein, and improvement of Federal
                rangelands pursuant to section 401 of the Federal Land
                Policy and Management Act of 1976 (43 U.S.C. 1701),
                notwithstanding any other Act, sums equal to 50 percent of
                all moneys received during the prior fiscal year under
                sections 3 and 15 of the Taylor Grazing Act (43 U.S.C. 315
                et seq.) and the amount designated for range improvements
                from grazing fees and mineral leasing receipts from
                Bankhead-Jones lands transferred to the Department of the
                Interior pursuant to law, but not less than $9,113,000, to
                remain available until expended: Provided, That not to
                exceed $600,000 shall be available for administrative
                expenses.
        Note.--A regular 1996 appropriation for this account had not been
    enacted at the time this budget was prepared. The 1996 amounts included
    in this budget are based on the levels provided in three continuing
    resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5132-0-2-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............

    [[Page 555]]

        Receipts:
    02.01 Grazing fees for range
            improvements, Taylor Grazing Act          10           9           9
        Appropriation:
    05.01 Range improvements................         -10          -9          -9
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5132-0-2-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Improvements to public lands......           8           9           8
    00.02 Farm Tenant Act lands.............           1           1           1
    00.03 Administrative expenses...........           1           1           1
                                               ---------   ---------  ----------

    10.00   Total obligations...............          10          11          10
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           2           3           1
    22.00 New budget authority (gross)......          10           9           9
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          13          12          10
    23.95 New obligations...................         -10         -11         -10
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           3           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.25 Appropriation (special fund,
            indefinite).....................          10           9           9
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           3           2           4
    73.10 New obligations...................          10          11          10
    73.20 Total outlays (gross).............          -9         -10         -10
    73.45 Adjustments in unexpired accounts.          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           2           4           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           7           6           6
    86.93 Outlays from current balances.....           2           4           4
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........           9          10          10
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          10           9           9
    90.00 Outlays...........................           9          10          10
    ---------------------------------------------------------------------------
        Note.--Payments to States and to the Range Improvements Fund are
    derived from statutory percentages of collections in the prior fiscal
    year.

        The appropriation is derived from a percentage of receipts received
    from grazing of livestock on the public lands, and from grazing and
    mineral leasing receipts on Bankhead-Jones Farm Tenant Act lands
    transferred from the Department of Agriculture by various Executive
    orders. These funds are used for the construction and development of
    range improvements when appropriated.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5132-0-2-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           3           3           3
    12.1  Civilian personnel benefits.......           1           1           1
    22.0  Transportation of things..........           1           1           1
    25.2  Other services....................           3           3           3
    26.0  Supplies and materials............           1           2           1
    32.0  Land and structures...............           1           1           1
                                               ---------   ---------  ----------

    99.9    Total obligations...............          10          11          10
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5132-0-2-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...          74          74          74
    1005  Full-time equivalent of overtime
            and holiday hours...............           3           3           3
    ---------------------------------------------------------------------------

                   service charges, deposits, and forfeitures

                        For administrative expenses and other costs related
                to processing application documents and other authorizations
                for use and disposal of public lands and resources, for
                costs of providing copies of official public land documents,
                for monitoring construction, operation, and termination of
                facilities in conjunction with use authorizations, and for
                rehabilitation of damaged property, such amounts as may be
                collected under Public Law 94-579, as amended, and P.L. 93-
                153, to be available until expended: Provided, That
                notwithstanding any provision to the contrary of section
                305(a) of Public Law 94-579, 43 U.S.C. 1735(a), any moneys
                that have been or will be received pursuant to that section,
                whether as a result of forfeiture, compromise, or
                settlement, if not appropriate for refund pursuant to
                section 305(c) of that Act, 43 U.S.C. 1735(c), shall be
                available and may be expended under the authority of this
                Act by the Secretary to improve, protect, or rehabilitate
                any public lands administered through the Bureau of Land
                Management which have been damaged by the action of a
                resource developer, purchaser, permittee, or any
                unauthorized person, without regard to whether all moneys
                collected from each such action are used on the exact lands
                damage to which led to the action: Provided further, That
                any such moneys that are in excess of amounts needed to
                repair damage to the exact land for which collected may be
                used to repair other damaged public lands.
        Note.--A regular 1996 appropriation for this account had not been
    enacted at the time this budget was prepared. The 1996 amounts included
    in this budget are based on the levels provided in three continuing
    resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5017-0-2-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............           6           6           5
        Receipts:
    02.01 Service charges, deposits, and
            forfeitures, BLM................           9           8           8
                                               ---------   ---------  ----------

    04.00 Total: Balances and collections...          15          14          13
        Appropriation:
    05.01 Service charges, deposits, and
            forfeitures.....................          -9          -9          -9
    07.99 Total balance, end of year........           6           5           4
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5017-0-2-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Right-of-way processing...........           5           6           4
    00.02 Adopt-a-horse program.............           1           1           1
    00.03 Repair of lands and facilities....           1           2           2
    00.04 Cost recoverable realty cases.....           1           1           1
    00.05 Timber contract expenses..........                       1           1
    00.06 Copy fees.........................           2           2           2
                                               ---------   ---------  ----------

    10.00   Total obligations...............          10          13          11
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           6           6           2
    22.00 New budget authority (gross)......           9           9           9
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          16          15          11
    23.95 New obligations...................         -10         -13         -11
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           6           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.25 Appropriation (special fund,
            indefinite).....................           9           9           9
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           2           2           6
    73.10 New obligations...................          10          13          11
    73.20 Total outlays (gross).............          -9          -9         -12
    73.45 Adjustments in unexpired accounts.          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           2           6           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           8           5           5
    86.93 Outlays from current balances.....           1           4           7
                                               ---------   ---------  ----------

    [[Page 556]]

    87.00   Total outlays (gross)...........           9           9          12
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           9           9           9
    90.00 Outlays...........................           9           9          12
    ---------------------------------------------------------------------------

        This appropriation is derived from: (1) revenues received to offset
    administrative and other costs incurred to process applications for
    rights-of-way, and the monitoring of construction, operation, and
    termination of rights-of-ways; (2) recovery of costs associated with the
    adopt-a-horse program; (3) revenues received for rehabilitation of
    damages to lands and facilities; (4) fees for processing specified
    categories of realty actions under FLPMA; (5) deposits received from
    contractors in lieu of completing contract requirements such as slash
    burning and timber extension expenses; and (6) fees for costs of
    reproduction and administrative services involved in providing requested
    copies of materials.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5017-0-2-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           4           4           4
    12.1  Civilian personnel benefits.......           1           2           1
    22.0  Transportation of things..........           1           1           1
    25.2  Other services....................           3           4           3
    26.0  Supplies and materials............                       1           1
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------

    99.9    Total obligations...............          10          13          11
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5017-0-2-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...          85          91          91
    1005  Full-time equivalent of overtime
            and holiday hours...............           2           2           2
    ---------------------------------------------------------------------------

                            permanent operating funds

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9926-0-2-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Deposits for road maintenance and
            reconstruction..................           2           2           2
    02.03 Forest ecosystem health and
            recovery, disposal of salvage
            timber..........................           2           9           9
    02.04 Fee collection support, public
            lands...........................           1           1           1
                                               ---------   ---------  ----------

    02.99   Total receipts..................           5          12          12
        Appropriation:
    05.01 Permanent operating funds.........          -5         -12         -12
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9926-0-2-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Forest Ecosystems Health and
            Recovery........................           3           5           5
    00.02 Operations and maintenance of
            quarters........................                       1
    00.03 Recreation fee collections........           1           1           1
    00.04 Expenses--Road Maintenance
            Deposits........................           1           4           3
                                               ---------   ---------  ----------

    10.00   Total obligations...............           5          11           9
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          10           8           9
    22.00 New budget authority (gross)......           5          12          12
    22.30 Unobligated balance expiring......          -1
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          14          20          21
    23.95 New obligations...................          -5         -11          -9
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           8           9          12
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.25 Appropriation (special fund,
            indefinite).....................           5          12          12
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           1           1
    73.10 New obligations...................           5          11           9
    73.20 Total outlays (gross).............          -5         -12          -9
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................           4           5           7
    86.98 Outlays from permanent balances...           1           7           2
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........           5          12           9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           5          12          12
    90.00 Outlays...........................           5          12           9
    ---------------------------------------------------------------------------

        Permanent Operating Funds Accounts include:

        Operation and maintenance of quarters.--This account provides for
    the maintenance of quarters used by Bureau employees in areas where
    other housing alternatives are unavailable. Expenses are offset by
    collections in the form of rental payments. This account was established
    in 1986 under provisions of the 1985 Interior Appropriations Act.

        Forest ecosystems health and recovery.--This account is derived from
    revenue generated from the Federal share of receipts from the sale of
    salvage timber from the Oregon and California Grant Lands, Public Domain
    Lands, and Coos Bay Wagon Road Lands. It was established under the 1993
    Interior and Related Agencies Appropriations Act to allow the Bureau of
    Land Management to more efficiently and effectively address forest
    health problems by allowing for prompt salvage and reforestation of
    insect-, disease- and fire-damaged forests.

        Expenses, road maintenance deposits.--Users of certain roads under
    jurisdiction of the Bureau of Land Management make deposits for
    maintenance purposes, and moneys collected are appropriated for
    necessary road maintenance. Moneys collected on Oregon and California
    grant lands are available only for those lands (43 U.S.C. 1762(c), 43
    U.S.C. 1735(b)).

        Recreation Fees.--This account holds funds that enable the BLM to
    retain and spend up to 15 percent of recreation receipts collected
    during the current year, to offset fee collection costs.

        Bureau of Land Management Recreational Areas Renewal Fund.--Under
    proposed legislation, 80 percent of the additional revenue above the
    baseline amount determined to have been generated each fiscal year as a
    result of broader authorities in the proposed legislation, would be
    available for expenditure in the following and subsequent years
    beginning with the passage of the legislation.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9926-0-2-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           2           2           2
    11.5    Other personnel compensation....                       1           1
                                               ---------   ---------  ----------

    11.9      Total personnel compensation..           2           3           3
    12.1  Civilian personnel benefits.......                       1

    [[Page 557]]

    22.0  Transportation of things..........           1           1           1
    25.2  Other services....................           1           5           4
    26.0  Supplies and materials............                       1           1
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------

    99.9    Total obligations...............           5          11           9
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-9926-0-2-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...          69          82          85
    1005  Full-time equivalent of overtime
            and holiday hours...............           1           1           1
    ---------------------------------------------------------------------------

                 miscellaneous permanent payment appropriations

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9921-0-2-999      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............         116          62          71
        Receipts:
    02.01 Receipts from grazing, etc.,
            public lands outside grazing
            districts.......................           2           2           2
    02.02 Receipts from grazing, etc.,
            public lands within grazing
            districts.......................                       2           2
    02.06 Sale of public land and materials,
            5% fund to States...............           1           1           1
    02.09 Receipts from sale of public
            lands, Clark county Nevada......           1           8           9
    02.10 Sale of public lands and materials         -14
    02.11 Oregon and California land-grant
            fund............................          37
    02.12 Deposits, Oregon and California
            grant lands.....................           4          73          70
    02.13 Coos Bay wagon road grant fund....          -4           1           1
                                               ---------   ---------  ----------

    02.99   Total receipts..................          27          87          85
                                               ---------   ---------  ----------

    04.00 Total: Balances and collections...         143         149         156
        Appropriation:
    05.01 Miscellaneous permanent payment
            accounts........................         -81         -78         -75
    07.99 Total balance, end of year........          62          71          81
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9921-0-2-999      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Payments to Coos and Douglas
            Counties, Oregon from Coos Bay
            Wagon Road Receipts.............           1           1           1
    00.03 Payments to counties, Oregon and
            California grant lands..........          76          73          70
          Payments to States:

    00.04   Proceeds of sales...............           1           1           1
    00.05   From grazing fees, etc., public
              lands outside grazing
              districts.....................           1           1           1
    00.06   From grazing fees, etc., public
              lands within districts........           1           1           1
    00.07   From receipts--Mineral Leasing
              Act...........................           1           1           1
                                               ---------   ---------  ----------

    10.00     Total obligations (object
                class 41.0).................          81          78          75
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           1           1           1
    22.00 New budget authority (gross)......          81          78          75
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          82          79          76
    23.95 New obligations...................         -81         -78         -75
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.25 Appropriation (special fund,
            indefinite).....................          81          78          75
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          83           1
    73.10 New obligations...................          81          78          75
    73.20 Total outlays (gross).............        -163         -79         -75
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................          80          78          75
    86.98 Outlays from permanent balances...          83
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........         163          79          75
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          81          78          75
    90.00 Outlays...........................         163          79          75
    ---------------------------------------------------------------------------

        Miscellaneous Permanent Payments include:

        Payments to Oklahoma (royalties).--The State of Oklahoma is paid
    37\1/2\ percent of the Red River oil and gas royalties in lieu of State
    and local taxes on Kiowa, Comanche, and Apache tribal lands to be used
    for construction and maintenance of public roads and support of public
    schools (65 Stat. 252).

        Payments to Coos and Douglas Counties, Oreg., from receipts, Coos
    Bay Wagon Road grant lands.--Out of receipts from the Coos Bay Wagon
    Road grant lands in Oregon, payments in lieu of taxes are made to Coos
    and Douglas Counties for schools, roads, highways, bridges, and port
    districts (53 Stat. 753-754).

        Payments to counties, Oregon and California grant lands.--Fifty
    percent of the receipts of Oregon and California land-grant funds are
    paid to the counties in which the lands are situated, to be used as
    other county funds (39 Stat. 218; 50 Stat. 876). Under provisions of the
    Omnibus Budget Reconciliation Act of 1993, counties in Western Oregon
    received payments under established formulas related to values of timber
    sales.

        Payments to States (proceeds of sales).--The States are paid 5
    percent of the net proceeds from sale of public land and public land
    products (31 U.S.C. 1305).

        Payments to States from grazing receipts, etc., public lands outside
    grazing districts.--The States are paid 50 percent of the grazing
    receipts from public lands outside of grazing districts (43 U.S.C. 315i,
    315m).

        Payments to States from grazing receipts, etc., public lands within
    districts.--The States are paid 12\1/2\ percent of grazing receipts from
    public lands inside grazing districts (43 U.S.C. 315b, 315i).

        Payments to States from grazing receipts, etc., public lands within
    grazing districts, miscellaneous.--The States are paid specifically
    determined amounts from grazing receipts derived from miscellaneous
    lands within grazing districts when payment is not feasible on a
    percentage basis (43 U.S.C. 315).

        Payments to counties, National Grasslands.--Of the revenues received
    from the use of Bankhead-Jones Act lands administered by the Bureau of
    Land Management, 25% is paid to the counties in which such lands are
    situated, for school and road purposes (7 U.S.C. 1012).

        Payments to Nevada from receipts on land sales.--Public Law 96-586
    authorizes and directs the Secretary to sell not more than 700 acres of
    public lands per calendar year in and around Las Vegas, Nevada, proceeds
    of which are to be used to acquire environmentally sensitive lands in
    the Lake Tahoe Basin of California and Nevada. Annual revenues are
    distributed to the State of Nevada (5%) and the county in which the land
    is located (10%).

        Cook Inlet Region Inc. Property.--This account received funding
    appropriated by section 9102 of the fiscal year 1990 Department of
    Defense Appropriations Act for the acquisition of Federal real
    properties, improvements on such lands or rights to their use or
    exploitation, and any personal property related to the land purchased by
    the Cook Inlet Region, Incorporated as authorized by the provisions of
    section 12(b) of Public Law 94-204 (43 U.S.C. 1611). Funds are made
    available to the Bureau of Land Management for administration and
    subsequent payment to accounts accepting Cook Inlet Region, Incorporated
    offers for Federal properties.

    [[Page 558]]

        Payments to Western Oregon Counties (P.L. 103-66).--Under provisions
    of the Omnibus Budget Reconciliation Act of 1993, counties in Western
    Oregon receive payments under formulas established by the Act through
    the year 2003.

    Intragovernmental funds:

                              working capital fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4525-0-4-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Land Management related supplies and support:

    00.01   Operating expenses..............           9           9           9
    00.02   Capital investment..............          12           9          10
                                               ---------   ---------  ----------

    10.00     Total obligations.............          21          18          19
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.90 Unobligated balance available,
            start of year: Fund balance.....          13          11          13
    22.00 New budget authority (gross)......          18          19          19
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1           1
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          32          31          32
    23.95 New obligations...................         -21         -18         -19
    24.90 Unobligated balance available, end
            of year: Fund balance...........          11          13          13
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    68.00 Spending authority from offsetting
            collections (gross): Offsetting
            collections (cash)..............          18          19          19
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.90 Unpaid obligations, start of year:
            Obligated balance: Fund balance.           6          10           8
    73.10 New obligations...................          21          18          19
    73.20 Total outlays (gross).............         -16         -19         -19
    73.45 Adjustments in unexpired accounts.          -1          -1
    74.90 Unpaid obligations, end of year:
            Obligated balance: Fund balance.          10           8           8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................          16          19          19
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          16          19          19
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -18         -19         -19
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          -2
    ---------------------------------------------------------------------------

        Section 306 of the Federal Land Policy and Management Act of 1976
    authorizes a BLM working capital fund. The fund is managed as a self-
    sustaining revolving fund for purchase and maintenance of vehicles and
    equipment, purchase of materials for resource conservation projects,
    uniforms, and other business-type functions.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4525-0-4-302    1994 actual    1995 actual     1996 est.      1997 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................          19             21            21             21
          Other Federal assets:

    1801    Cash and other monetary assets..           1              1             1              1
    1802    Inventories and related
              properties....................           3              2             2              2
    1803    Property, plant and equipment,
              net...........................          34             38            41             44
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          57             62            65             68
        LIABILITIES:
    2201  Non-Federal liabilities: Public...           1              1             1              1
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............           1              1             1              1
        NET POSITION:
    3200  Invested capital..................          37             40            43             46
    3300  Cumulative results of operations..          19             21            21             21
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............          56             61            64             67
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          57             62            65             68
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4525-0-4-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    25.2  Other services....................           2           2           2
    26.0  Supplies and materials............           6           6           6
    31.0  Equipment.........................          12           9          10
    99.0  Subtotal, reimbursable obligations          21          18          19
                                               ---------   ---------  ----------

    99.9    Total obligations...............          21          18          19
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-4525-0-4-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......          20          20          20
    ---------------------------------------------------------------------------

                                   Trust Funds

                            miscellaneous trust funds

                        In addition to amounts authorized to be expended
                under existing laws, there is hereby appropriated such
                amounts as may be contributed under section 307 of the Act
                of October 21, 1976 (43 U.S.C. 1701), and such amounts as
                may be advanced for administrative costs, surveys,
                appraisals, and costs of making conveyances of omitted lands
                under section 211(b) of that Act, to remain available until
                expended.
        Note.--A regular 1996 appropriation for this account had not been
    enacted at the time this budget was prepared. The 1996 amounts included
    in this budget are based on the levels provided in three continuing
    resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9971-0-7-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Contributions and deposits, BLM...           8           9           9
        Appropriation:
    05.01 Miscellaneous trust funds.........          -8          -9          -9
                                               ---------   ---------  ----------

    05.99 Subtotal appropriation............          -8          -9          -9
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9971-0-7-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Land and resource management trust
            fund............................           9          12           9
    00.02 Miscellaneous trust funds.........                       2           2
                                               ---------   ---------  ----------

    10.00   Total obligations...............           9          14          11
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           7           7           2
    22.00 New budget authority (gross)......           8           9           9
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          15          16          11
    23.95 New obligations...................          -9         -14         -11
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           7           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.27   Appropriation (trust fund,
              indefinite)...................           8           8           8

    [[Page 559]]

          Permanent:

    60.27   Appropriation (trust fund,
              indefinite)...................                       1           1
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................           8           9           9
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           2           3           7
    73.10 New obligations...................           9          14          11
    73.20 Total outlays (gross).............          -8         -10         -13
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           3           7           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           6           4           4
    86.93 Outlays from current balances.....           2           5           8
    86.97 Outlays from new permanent
            authority.......................                       1           1
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........           8          10          13
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           8           9           9
    90.00 Outlays...........................           8          10          13
    ---------------------------------------------------------------------------

        Current Trust Fund is:

        Land and resource management trust fund.--Provides for the
    acceptance of contributed money or services for: (1) resource
    development, protection and management; (2) conveyance or acquisition of
    public lands (including omitted lands or islands) to States, their
    political subdivisions or individuals; and (3) conducting cadastral
    surveys; provided that estimated costs are paid prior to project
    initiation. (The Federal Land Policy and Management Act of 1976 (43
    U.S.C. 1721, 1737).)

        Permanent Trust Funds include:

        Range improvement.--Acceptance of contributions for rangeland
    improvements is authorized by the Taylor Grazing Act (43 U.S.C. 315h and
    315i). These funds are permanently appropriated as trust funds to the
    Secretary for such uses as specified by those Acts.

        Public surveys.--Acceptance of contributions for public surveys is
    authorized by 43 U.S.C. 759, 761, and 31 U.S.C. 1321(a). These
    contributions are permanently appropriated as trust funds to the
    Secretary for such uses as specified by those Acts.

        Trustee funds, Alaska townsites.--Amounts received from sale of
    Alaska town lots are available for expenses incident to the maintenance
    and sale of townsites (31 U.S.C. 1321; Comp. Gen. Dec. of Nov. 18,
    1935).

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9971-0-7-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           2           2           2
    11.5    Other personnel compensation....                       2           1
                                               ---------   ---------  ----------

    11.9      Total personnel compensation..           2           4           3
    12.1  Civilian personnel benefits.......           1           1           1
    25.2  Other services....................           2           3           2
    26.0  Supplies and materials............           1           2           2
    31.0  Equipment.........................           1           1           1
    32.0  Land and structures...............           2           3           2
                                               ---------   ---------  ----------

    99.9    Total obligations...............           9          14          11
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-9971-0-7-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...          71          73          73
    1005  Full-time equivalent of overtime
            and holiday hours...............           4           4           4
    ---------------------------------------------------------------------------

                            administrative provisions

                        Appropriations for the Bureau of Land Management
                shall be available for purchase, erection, and dismantlement
                of temporary structures, and alteration and maintenance of
                necessary buildings and appurtenant facilities to which the
                United States has title; up to $100,000 for payments, at the
                discretion of the Secretary, for information or evidence
                concerning violations of laws administered by the Bureau;
                miscellaneous and emergency expenses of enforcement
                activities authorized or approved by the Secretary and to be
                accounted for solely on his certificate, not to exceed
                $10,000: Provided, That notwithstanding 44 U.S.C. 501, the
                Bureau may, under cooperative cost-sharing and partnership
                arrangements authorized by law, procure printing services
                from cooperators in connection with jointly-produced
                publications for which the cooperators share the cost of
                printing either in cash or in services, and the Bureau
                determines the cooperator is capable of meeting accepted
                quality standards.
        Note.--A regular 1996 appropriation for this account had not been
    enacted at the time this budget was prepared. The 1996 amounts included
    in this budget are based on the levels provided in three continuing
    resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

                           Minerals Management Service

                                  Federal Funds

    General and special funds:

                    royalty and offshore minerals management

                        For expenses necessary for minerals leasing and
                environmental studies, regulation of industry operations,
                and collection of royalties, as authorized by law; for
                enforcing laws and regulations applicable to oil, gas, and
                other minerals leases, permits, licenses and operating
                contracts; and for matching grants or cooperative
                agreements; including the purchase of not to exceed eight
                passenger motor vehicles for replacement only; $182,994,000,
                and an amount not to exceed $15,400,000 for the Technical
                Information Management System and related activities of the
                Outer Continental Shelf (OCS) Lands Activity, to be credited
                to this appropriation and to remain available until
                expended, from additions to receipts resulting from
                increases to rates in effect on August 5, 1993, from rate
                increases to fee collections for OCS administrative
                activities performed by the Minerals Management Service over
                and above the rates in effect on September 30, 1993, and
                from additional fees for OCS administrative activities
                established after September 30, 1993: Provided, That in FY
                1997 and thereafter, fees for royalty rate relief
                applications shall be established (and revised as needed) in
                Notice to Lessees, and shall be credited to this account in
                the program areas performing the function, and remain
                available until expended for the costs of administering the
                royalty rate relief provisions authorized by 43 U.S.C. 1337
                (a)(3): Provided further, That $1,500,000 for computer
                acquisitions shall remain available until September 30,
                1998: Provided further, That funds appropriated under this
                Act shall be available for the payment of interest in
                accordance with 30 U.S.C. 1721(b) and (d): Provided further,
                That not to exceed $3,000 shall be available for reasonable
                expenses related to promoting volunteer beach and marine
                cleanup activities: Provided further, That notwithstanding
                any other provision of law, $15,000 under this head shall be
                available for refunds of overpayments in connection with
                certain Indian leases in which the Director of the Minerals
                Management Service concurred with the claimed refund due, to
                pay amounts owed to Indian allottees or Tribes, or to
                correct prior unrecoverable erroneous payments: Provided
                further, That in the fiscal year 1997 and thereafter, the
                Secretary shall take appropriate action to collect unpaid
                and underpaid royalties and late payment interest owed by
                Federal and Indian mineral lessees and other royalty payors
                on amounts received in settlement or other resolution of
                disputes under, and for partial or complete termination of,
                sales agreements for minerals from Federal and Indian
                leases.
        Note.--A regular 1996 appropriation for this account had not been
    enacted at the time this budget was prepared. The 1996 amounts included
    in the budget are based on the levels provided in three continuing
    resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1917-0-1-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   OCS Lands.......................          87          80          80
    00.02   Royalty Management..............          68          70          70
    00.03   General Administration..........          33          32          33
                                               ---------   ---------  ----------

    00.91     Total direct program..........         188         182         183
    01.01 Reimbursable program..............          12          14          14
                                               ---------   ---------  ----------

    [[Page 560]]

    10.00   Total obligations...............         200         196         197
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           6           5           5
    22.00 New budget authority (gross)......         200         196         197
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         206         201         202
    23.95 New obligations...................        -200        -196        -197
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           5           5           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................         188         182         183
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          12          13          14
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................         200         196         197
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          59          66          67
    73.10 New obligations...................         200         196         197
    73.20 Total outlays (gross).............        -193        -196        -181
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          66          67          83
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         132         127         128
    86.93 Outlays from current balances.....          50          56          40
    86.97 Outlays from new permanent
            authority.......................           8           9          10
    86.98 Outlays from permanent balances...           3           3           3
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........         193         196         181
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -3          -1          -2
    88.40     Non-Federal sources...........          -9         -12         -12
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........         -12         -13         -14
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         188         183         183
    90.00 Outlays...........................         181         183         167
    ---------------------------------------------------------------------------

        The Minerals Management Service supervises exploration for and the
    development and production of gas, oil, and other minerals on the Outer
    Continental Shelf (OCS) lands and collects royalties, rentals, and
    bonuses due the Federal Government and Indian lessors from minerals
    produced on Federal, Indian, and OCS lands.

        Outer Continental Shelf (OCS) lands.--The program provides for: (1)
    performance of environmental assessments to ensure compliance with the
    National Environmental Policy Act (NEPA); (2) conduct of lease
    offerings; (3) selection and evaluation of tracts offered for lease by
    competitive bidding; (4) assurance that the Federal Government receives
    fair market value for leased lands; and (5) regulation and supervision
    of energy and mineral exploration, development, and production
    operations on the OCS lands.

        Royalty management.--The Royalty Management program provides
    accounting, auditing, and compliance activities for royalties, rentals,
    and bonuses due from minerals produced on Federal, Indian, allotted and
    OCS lands. The program includes an automated accounting system to ensure
    that all royalties are properly collected.

        General administration.--General administrative expenses provide for
    management, executive direction and coordination, administrative
    support, Federal building space and general support services.

                              PERFORMANCE MEASURES

                                         1995 actual  1996 est.   1997 est.
    Percent of On-Time Royalty Reporting         97%         97%         97%
    Percent of Reporting Accuracy:
      Royalty...........................         98%         98%         99%
      Production........................         97%         96%         97%
    Number of oil and gas offshore
    inspections.........................      12,852   \1\
                                                          11,500      13,500
    Numbers of violations issued (INC's)       4,500       5,000       5,100
    Number of EIS's in preparation......           8          10           8
    Number of EA's in preparation.......         145         152         164
        \1\ Number of inspections decline due to furloughs.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1917-0-1-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          86          87          88
    11.3      Other than full-time permanent           1           1           1
    11.5      Other personnel compensation..           2           2           2
                                               ---------   ---------  ----------

    11.9        Total personnel compensation          89          90          91
    12.1    Civilian personnel benefits.....          18          18          18
    13.0    Benefits for former personnel...                       2           2
    21.0    Travel and transportation of
              persons.......................           3           3           3
    23.1    Rental payments to GSA..........          10          10          10
    23.3    Communications, utilities, and
              miscellaneous charges.........           2           2           2
    25.2    Other services..................          56          46          46
    26.0    Supplies and materials..........           3           3           3
    31.0    Equipment.......................           7           5           5
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..         188         179         180
    99.0  Reimbursable obligations..........          12          14          14
    99.5  Below reporting threshold.........                       3           3
                                               ---------   ---------  ----------

    99.9    Total obligations...............         200         196         197
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1917-0-1-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...       1,748       1,834       1,824
    1005  Full-time equivalent of overtime
            and holiday hours...............           5           5           5
    ---------------------------------------------------------------------------

                    mineral leasing and associated payments

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5003-0-2-806      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Receipts from mineral leasing,
            public lands....................         474         508         515
        Appropriation:
    05.01 Mineral leasing and associated
            payments........................        -474        -508        -515
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5003-0-2-806      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            41.0)...........................         474         508         515
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         474         508         515
    23.95 New obligations...................        -474        -508        -515
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.25 Appropriation (special fund,
            indefinite).....................         474         508         515
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................         474         508         515

    [[Page 561]]

    73.20 Total outlays (gross).............        -474        -508        -515
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................         474         508         515
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........         474         508         515
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         474         508         515
    90.00 Outlays...........................         474         508         515
    ---------------------------------------------------------------------------

        Alaska is paid 90 percent and other States 50 percent of the
    receipts from bonuses, royalties, payor late payment interest, and
    rentals resulting from the leasing and development of mineral resources
    under the Mineral Leasing Act (30 U.S.C. 191), the Mineral Leasing Act
    for Acquired Lands (30 U.S.C. 351), the Geothermal Steam Act of 1970 (30
    U.S.C. 1001), and from leases of potash deposits (30 U.S.C. 285), on
    both public domain and certain acquired lands.

        The Omnibus Reconciliation Act of 1993 (OBRA) requires 50 percent of
    the Federal Government's mineral leasing administrative program costs to
    be recovered before disbursement to the United States Treasury and
    States. OBRA requires a State's share of program costs be the lesser
    amount determined under two different methods (revenue versus cost-
    based) as prescribed in the Act.

        Appropriations language is included under the Royalty and Offshore
    Minerals Management account that would direct the Secretary of the
    Interior to collect unpaid and underpaid royalties and late payment
    interest owed by Federal and Indian lessees and other royalty payors on
    amounts received in settlement or other resolution of disputes under,
    and for partial or complete termination of, sales agreements for
    minerals from Federal and Indian leases. A portion of the additional
    royalties collected under this proposal will be shared with the States,
    thus increasing payments in this account.

                    national forest fund, payments to states

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5243-0-2-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 National forests fund, payments to
            states--Interior................           2           2           2
        Appropriation:
    05.01 National forests fund, payment to
            states..........................          -2          -2          -2
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5243-0-2-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            41.0)...........................           2           2           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           2           2           2
    23.95 New obligations...................          -2          -2          -2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.25 Appropriation (special fund,
            indefinite).....................           2           2           2
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................           2           2           2
    73.20 Total outlays (gross).............          -2          -2          -2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................           2           2           2
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........           2           2           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           2           2           2
    90.00 Outlays...........................           2           2           2
    ---------------------------------------------------------------------------

        The Omnibus Reconciliation Act of 1993 (OBRA) requires 50 percent of
    the Federal Government's mineral leasing administrative program costs to
    be recovered before disbursement to the United States Treasury and
    States. OBRA requires a State's share of program costs be the lesser
    amount determined under two different methods (revenue versus cost-
    based) as prescribed in the Act.

       leases of lands acquired for flood control, navigation, and allied
                                    purposes

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5248-0-2-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Leases of lands acquired for flood
            control, navigation, and allied
            purposes........................           1           1           1
        Appropriation:
    05.01 Leases of lands acquired for flood
            control, navigation, and allied
            purposes........................          -1          -1          -1
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5248-0-2-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            41.0)...........................           1           1           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           1           1           1
    23.95 New obligations...................          -1          -1          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.25 Appropriation (special fund,
            indefinite).....................           1           1           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................           1           1           1
    73.20 Total outlays (gross).............          -1          -1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................           1           1           1
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........           1           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1           1           1
    90.00 Outlays...........................           1           1           1
    ---------------------------------------------------------------------------

        The Omnibus Reconciliation Act of 1993 (OBRA) requires 50 percent of
    the Federal Government's mineral leasing administrative program costs to
    be recovered before disbursement to the United States Treasury and
    States. OBRA requires a State's share of program costs be the lesser
    amount determined under two different methods (revenue versus cost-
    based) as prescribed in the Act.

                                   Trust Funds

                               oil spill research

                        For necessary expenses to carry out title I, section
                1016, and title IV, sections 4202 and 4303, title VII, and
                title VIII, section 8201 of the Oil Pollution Act of 1990,
                $6,440,000, which shall be derived from the Oil Spill
                Liability Trust Fund, to remain available until expended.
        Note.--A regular 1996 appropriation for this account had not been
    enacted at the time this budget was prepared. The 1996 amounts included
    in the budget are based on the levels provided in three continuing
    resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

    [[Page 562]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8370-0-7-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Oil Spill Research................           6           6           6
                                               ---------   ---------  ----------

    10.00   Total obligations...............           6           6           6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................                       1
    22.00 New budget authority (gross)......           6           6           6
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......           6           7           6
    23.95 New obligations...................          -6          -6          -6
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.26 Appropriation (trust fund,
            definite).......................           6           6           6
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           2           4           2
    73.10 New obligations...................           6           6           6
    73.20 Total outlays (gross).............          -4          -6          -6
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           4           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           3           4           4
    86.93 Outlays from current balances.....           1           2           1
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........           4           6           6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           6           6           6
    90.00 Outlays...........................           4           6           6
    ---------------------------------------------------------------------------

        The Oil Pollution Act of 1990 authorizes use of the Oil Spill
    Liability Trust Fund, established by section 9509 of the Internal
    Revenue Code of 1986, to perform oil pollution research and other duties
    related to oil spill prevention and financial responsibility. The monies
    provided will be used to carry out the purposes for which the fund is
    established.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8370-0-7-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           2           2           2
    25.2  Other services....................           4           4           4
                                               ---------   ---------  ----------

    99.9    Total obligations...............           6           6           6
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-8370-0-7-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          26          26          26
    ---------------------------------------------------------------------------

              Office of Surface Mining Reclamation and Enforcement

                                  Federal Funds

    General and special funds:

                            regulation and technology

                        For necessary expenses to carry out the provisions
                of the Surface Mining Control and Reclamation Act of 1977,
                Public Law 95-87, as amended, including the purchase of not
                to exceed 10 passenger motor vehicles, for replacement only;
                $94,772,000 and notwithstanding 31 U.S.C. 3302, an
                additional amount shall be credited to this account, to
                remain available until expended, from performance bond
                forfeitures in fiscal year 1997: Provided, That the
                Secretary of the Interior, pursuant to regulations, may
                utilize directly or through grants to States, moneys
                collected in fiscal year 1997 for civil penalties assessed
                under section 518 of the Surface Mining Control and
                Reclamation Act of 1977 (30 U.S.C. 1268), to reclaim lands
                adversely affected by coal mining practices after August 3,
                1977, to remain available until expended: Provided further,
                That appropriations for the Office of Surface Mining
                Reclamation and Enforcement may provide for the travel and
                per diem expenses of State and tribal personnel attending
                Office of Surface Mining Reclamation and Enforcement
                sponsored training.
        Note.--A regular 1996 appropriation for this account had not been
    enacted at the time this budget was prepared. The 1996 amounts included
    in this budget are based on the levels provided in three continuing
    resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1801-0-1-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............                                   1
        Receipts:
    02.01 Civil Penalties, Office of Surface
            Mining Reclamation and
            Enforcement, NRD................                       1           1
                                               ---------   ---------  ----------

    04.00 Total: Balances and collections...                       1           2
        Appropriation:
    05.01 Regulation and technology.........                                  -1
    07.99 Total balance, end of year........                       1           1
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1801-0-1-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 State regulatory program grants...          52          48          51
    00.02 Federal regulatory programs.......          45          35          32
    00.03 General administration............          13          11          11
    00.04 Reimbursables.....................           1           1           1
                                               ---------   ---------  ----------

    10.00   Total obligations...............         111          95          95
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           1           2
    22.00 New budget authority (gross)......         112          93          95
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         113          95          95
    23.95 New obligations...................        -111         -95         -95
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation (general fund)....         110          93          94
    40.25   Appropriation (special fund,
              indefinite)...................                                   1
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........         110          93          95
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           1
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................         112          93          95
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          36          38          39
    73.10 New obligations...................         111          95          95
    73.20 Total outlays (gross).............        -105         -94         -94
    73.40 Adjustments in expired accounts...          -4
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          38          39          40
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          80          63          64
    86.93 Outlays from current balances.....          25          31          30
    86.97 Outlays from new permanent
            authority.......................           1
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........         105          94          94
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -1
    ----------------------------------------------------------------------------

    [[Page 563]]

        Net budget authority and outlays:
    89.00 Budget authority..................         111          93          95
    90.00 Outlays...........................         103          94          94
    ---------------------------------------------------------------------------

         State regulatory program grants.--This program activity is to
    provide grants to States for the operation of permanent enforcement
    programs under the terms of the Surface Mining Control and Reclamation
    Act of 1977 (the Act). As of September 30, 1995, 24 States with actual
    or planned coal mining facilities had approved State programs.

        Federal regulatory programs.--This activity includes programs for
    Federal oversight of State permanent regulatory programs, for monitoring
    State inspection and enforcement, for the provision of technical
    assistance to States, for the assessment and collection of civil
    penalties imposed pursuant to the Act, and for the administration of the
    Federal regulatory program in States without approved permanent
    enforcement programs. In addition, it also includes funding for the
    Office of Surface Mining (OSM) to perform reclamation in cases where
    performance bonds have been forfeited and OSM is the regulatory
    authority, and funding derived from collections of civil penalties
    pursuant to the Act, which is used by OSM and the States for reclamation
    projects.

        General administration.--This activity includes: the Office of the
    Director; the Headquarters staffs of Equal Employment Opportunity, the
    Office of Communication and the Office of Strategic Planning and Budget;
    and the divisions of Financial Management; Personnel; Information
    Systems Management; and Management Services. This activity represents
    only that portion of the total General Administration expenses
    attributable to the Regulation and Technology appropriation. The
    remainder has been requested from the Abandoned Mine Reclamation Fund.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1801-0-1-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          32          28          28
    12.1  Civilian personnel benefits.......           7           5           5
    13.0  Benefits for former personnel.....           1           3
    21.0  Travel and transportation of
            persons.........................           3           1           2
    23.1  Rental payments to GSA............           2           1           1
    23.2  Rental payments to others.........           1           2           2
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................           7           4           3
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           2
    41.0  Grants, subsidies, and
            contributions...................          52          48          51
    99.5  Below reporting threshold.........           2           1           1
                                               ---------   ---------  ----------

    99.9    Total obligations...............         111          95          95
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1801-0-1-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         667         438         438
    ---------------------------------------------------------------------------

                         abandoned mine reclamation fund

        For necessary expenses to carry out title IV of the Surface Mining
    Control and Reclamation Act of 1977, Public Law 95-87, as amended,
    including the purchase of not more than 10 passenger motor vehicles for
    replacement only, $179,385,000, to be derived from receipts of the
    Abandoned Mine Reclamation Fund and to remain available until expended;
    of which $4,300,000 shall be for supplemental grants to States for the
    reclamation of abandoned sites with acid mine rock drainage from coal
    mines through the Appalachian Clean Streams Initiative: Provided, That
    grants to minimum program States will be $1,500,000 per State in fiscal
    year 1997: Provided further, That prior year unobligated funds
    appropriated for the emergency reclamation program shall not be subject
    to the 25 percent limitation per State and may be used without fiscal
    year limitation for emergency projects: Provided further, That pursuant
    to Public Law 97-365, the Department of the Interior is authorized to
    use up to 20 percent from the recovery of the delinquent debt owed to
    the United States Government to pay for contracts to collect these
    debts.

        Note.--A regular 1996 appropriation for this account had not been
    enacted at the time this budget was prepared. The 1996 amounts included
    in this budget are based on the levels provided in three continuing
    resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5015-0-2-999      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............       1,134       1,268       1,397
        Receipts:
    02.01 Abandoned mine reclamation fees...         247         285         284
    02.03 Earnings on investments...........          62          64          62
    02.04 Interest on late payment of coal
            mining reclamation fees.........           8           1           1
                                               ---------   ---------  ----------

    02.99   Total receipts..................         317         350         347
                                               ---------   ---------  ----------

    04.00 Total: Balances and collections...       1,451       1,618       1,744
        Appropriation:
    05.01 Abandoned mine reclamation fund...        -183        -221        -249
                                               ---------   ---------  ----------

    05.99 Subtotal appropriation............        -183        -221        -249
    07.99 Total balance, end of year........       1,268       1,397       1,495
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5015-0-2-999      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 State reclamation program grants..         163         173         171
    00.02 Federal reclamation programs......          41          31          28
    00.03 Small operator assistance payments           4           5           2
    00.04 General administration............           6           5           5
    00.06 Transfer to UMWA Combined Benefits
            Fund............................                      47          70
                                               ---------   ---------  ----------

    10.00   Total obligations...............         214         261         276
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

    21.40   Uninvested balance..............           1           1           1
            U.S. Securities:
    21.41     Par value.....................          57          47          26
    21.42     Unrealized discounts..........          -1          -1          -1
                                               ---------   ---------  ----------

    21.99     Total unobligated balance,
                start of year...............          57          47          26
    22.00 New budget authority (gross)......         183         221         249
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          20          20          20
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         260         288         295
    23.95 New obligations...................        -214        -261        -276
          Unobligated balance available, end of year:

    24.40   Uninvested balance..............           1           1           1
            U.S. Securities:
    24.41     Par value.....................          47          26          21
    24.42     Unrealized discounts..........          -1          -1          -1
                                               ---------   ---------  ----------

    24.99   Total unobligated balance, end
              of year.......................          47          26          21
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.20   Appropriation (special fund,
              definite).....................         183         174         179
          Permanent:

    60.25   Appropriation (special fund,
              indefinite)...................                      47          70
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................         183         221         249
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation         299         285         340
    73.10 New obligations...................         214         261         276
    73.20 Total outlays (gross).............        -208        -186        -256
    73.45 Adjustments in unexpired accounts.         -20         -20         -20
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation         285         340         340
    ----------------------------------------------------------------------------

    [[Page 564]]

        Outlays (gross), detail:
    86.90 Outlays from new current authority          68          48          50
    86.93 Outlays from current balances.....         140          91         136
    86.97 Outlays from new permanent
            authority.......................                      47          70
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........         208         186         256
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         183         221         249
    90.00 Outlays...........................         210         186         256
    ---------------------------------------------------------------------------

        State reclamation program grants.--Each State and Tribe with an
    approved reclamation program is entitled, subject to appropriation, to
    receive 50 percent of Abandoned Mine Reclamation Fund revenues derived
    from operating mines in that State or Tribal Land. With grants, States
    and Tribes assume primary responsibility for addressing problems such as
    subsidence, underground fires, open shafts, and acid drainage in
    accordance with priorities set forth in the Surface Mining Control and
    Reclamation Act of 1977 (the Act). States with approved reclamation
    plans are responsible for emergency reclamation.

        Federal reclamation programs.--This activity includes fee
    collection, assistance to States in developing reclamation programs, and
    abandoned mine lands reclamation projects undertaken directly by the
    Office of Surface Mining Reclamation and Enforcement for States lacking
    approved reclamation plans.

        Small operator assistance payments.--This activity provides payments
    to qualified laboratories for authorized services to eligible coal mine
    operators in preparing applications for mining permits under a permanent
    State or Federal regulatory program. These services include determining
    the probable hydrologic consequences of the proposed mining operation
    and analysis of test borings or core samples.

        General administration.--This activity includes the offices
    described for the General Administration activity in the Regulation and
    Technology appropriation. The funds for this activity represent only
    that portion of general administration expenses attributable to the
    Abandoned Mine Reclamation Fund.

                      Status of Funds (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5015-0-2-999      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Unexpended balance, start of year:
    0100  Treasury balance..................          25         286         341
          U.S. Securities:

    0101    Par value.......................       1,186       1,315       1,423
    0102    Unrealized discounts............         -14          -1          -1
                                               ---------   ---------  ----------

    0199    Total balance, start of year....       1,197       1,600       1,763
        Cash income during the year:
          Governmental receipts:

    0200    Abandoned mine reclamation fund,
              reclamation fees..............         247         285         284
          Intragovernmental transactions:

    0240    Earnings on investments,
              Abandoned Mine Reclamation
              Fund..........................          62          64          62
                                               ---------   ---------  ----------

    0299    Total cash income...............         309         349         346
        Cash outgo during year:
    0500  Abandoned Mine Reclamation Fund...        -207        -186        -256
        Unexpended balance, end of year:
    0700  Uninvested balance................         286         341         341
          U.S. Securities:

    0701    Par value.......................       1,315       1,423       1,516
    0702    Unrealized discounts............          -1          -1          -1
                                               ---------   ---------  ----------

    0799    Total balance, end of year......       1,600       1,763       1,856
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5015-0-2-999      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          15          10          11
    12.1    Civilian personnel benefits.....           3           2           2
    13.0    Benefits for former personnel...                       1
    21.0    Travel and transportation of
              persons.......................           1           2           1
    23.1    Rental payments to GSA..........           1           1
    23.2    Rental payments to others.......           1           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........           1
    25.2    Other services..................          14          17          18
    25.3    Purchases of goods and services
              from Government accounts......           1          47          70
    31.0    Equipment.......................           1
    41.0    Grants, subsidies, and
              contributions.................         167         178         171
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..         205         259         274
          Allocation Account--Direct Obligations:

    11.1    Personnel compensation: Full-
              time permanent................           2
    12.1    Civilian personnel benefits.....           1
    25.2    Other services..................           1
    41.0    Grants, subsidies, and
              contributions.................           4
                                               ---------   ---------  ----------

    99.0      Subtotal, allocation account--
                direct obligations..........           8
    99.5  Below reporting threshold.........           1           2           2
                                               ---------   ---------  ----------

    99.9    Total obligations...............         214         261         276
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5015-0-2-999      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         255         226         226
    ---------------------------------------------------------------------------

                                WATER AND SCIENCE

                              Bureau of Reclamation

        Appropriations to the Bureau are made from the general fund and
    special funds. The special funds are: (a) the Reclamation fund, largely
    derived from certain water and power revenue; receipts from the sale,
    lease, and rental of public lands; and certain oil and mineral revenue;
    (b) the Colorado River Dam fund, permanently available revenues of the
    Boulder Canyon Project; (c) the Central Valley Project restoration fund,
    derived from revenues from project beneficiaries; and (d) the
    recreation, entrance and use fees account derived from fees collected
    pursuant to the Land and Water Conservation Fund Act of 1965, as
    amended. Funds are also provided by non-Federal entities under the
    Contributed Funds Act. The 1997 estimates are summarized by source as
    follows (in millions of dollars):

                                                        Total                                CVP
                                                     appropria-               Reclama-    restora-
                                                        tion       General      tion        tion
                                                      estimate      fund        fund        fund        Other
                   Appropriation title
    Construction program............................         393         149         244
    Loan program....................................          13          13
    General investigations..........................          15                      15
    Operation and maintenance.......................         293          23         270
    General administrative expenses.................          49                      49
    Central Valley Project restoration fund.........          38                                  38
    Central Valley Project restoration fund, current
    offset..........................................         -31                                 -31
    Colorado River Dam fund, current appropriation..          -4                                              -4
    Colorado River Dam fund, permanent appropriation          55                                              55
    Trust funds.....................................          18                                              18
                                                    ------------------------------------------------------------
          Total.....................................         839         185         578           7          69
                                                    ============================================================

    [[Page 565]]

                             CONSTRUCTION PROGRAM

                           FULL COST OF FIXED ASSETS

                                                        (In millions of
                                                            dollars)

    Total Estimated Remaining Federal Costs of Ongoing
     Construction Projects............................              $3,500

        The above table estimates the total remaining Federal costs of on-
    going projects for the Bureau of Reclamation. The table is provided to
    inform the Congress and the public of the Federal funding necessary to
    complete the projects included in the President's budget.

                                  Federal Funds

    General and special funds:

                              Bureau of Reclamation

        For carrying out the functions of the Bureau of Reclamation as
    provided in the Federal reclamation laws (Act of June 17, 1902, 32 Stat.
    388, and Acts amendatory thereof or supplementary thereto) and other
    Acts applicable to that Bureau as follows:

                              construction program

                          (including transfer of funds)

        For construction and rehabilitation of projects and parts thereof
    (including power transmission facilities for Bureau of Reclamation use)
    and for other related activities as authorized by law, to remain
    available until expended, [$411,046,000] $392,524,000, of which
    [$27,149,000] $23,410,000 shall be available for transfer to the Upper
    Colorado River Basin Fund authorized by section 5 of the Act of April
    11, 1956 (43 U.S.C. 620d), and [$94,225,000] $71,728,000 shall be
    available for transfer to the Lower Colorado River Basin Development
    Fund authorized by section 403 of the Act of September 30, 1968 (43
    U.S.C. 1543), and such amounts as may be necessary shall be considered
    as though advanced to the Colorado River Dam Fund for the Boulder Canyon
    Project as authorized by the Act of December 21, 1928, as amended:
    Provided, That of the total appropriated, the amount for program
    activities which can be financed by the reclamation fund shall be
    derived from that fund: Provided further, That transfers to the Upper
    Colorado River Basin Fund and Lower Colorado River Basin Development
    Fund may be increased or decreased by transfers within the overall
    appropriation under this heading: Provided further, That funds
    contributed by non-Federal entities for purposes similar to this
    appropriation shall be available for expenditure for the purposes for
    which contributed as though specifically appropriated for said purposes,
    and such funds shall remain available until expended: Provided further,
    That all costs of the safety of dams modification work at Coolidge Dam,
    San Carlos Irrigation Project, Arizona, performed under the authority of
    the Reclamation Safety of Dams Act of 1978 (43 U.S.C. 506), as amended,
    are in addition to the amount authorized in section 5 of said Act.
    (Energy and Water Development Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0684-0-1-301      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Construction....................         276         319         288
    00.04   Science and technology..........           8           8           9
                                               ---------   ---------  ----------

    00.91     Total direct program..........         284         327         297
    01.01 Reimbursable program..............         111          64          85
                                               ---------   ---------  ----------

    10.00   Total obligations...............         395         391         382
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          20          28
    22.00 New budget authority (gross)......         403         363         382
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         423         391         382
    23.95 New obligations...................        -395        -391        -382
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          28
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation (general fund)....         212         156         149
    40.20   Appropriation (special fund,
              definite).....................         220         255         244
    41.00   Transferred to other accounts...        -140        -112         -96
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........         292         299         297
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).         111          64          85
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................         403         363         382
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation         108          91          58
    73.10 New obligations...................         395         391         382
    73.20 Total outlays (gross).............        -412        -424        -379
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          91          58          62
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         201         251         249
    86.93 Outlays from current balances.....         100         119          48
    86.97 Outlays from new permanent
            authority.......................         111          54          71
    86.98 Outlays from permanent balances...                                  10
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........         412         424         379
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -71         -35         -39
    88.40     Non-Federal sources...........         -40         -29         -46
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........        -111         -64         -85
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         292         299         297
    90.00 Outlays...........................         301         360         294
    ---------------------------------------------------------------------------

        Work in the Construction program is for the purpose of developing
    and managing water for irrigation, municipal and industrial use,
    salinity control, dam safety, science and technology work, and flood
    control in the 17 Western States. Funding under this program provides
    for transfers to the Lower Colorado River Basin Development fund and
    Upper Colorado River Basin fund. The Lower Colorado River Basin
    Development fund provides for the development and construction of the
    Central Arizona Project. The Upper Colorado River Basin fund supports
    water supplies in the Upper Colorado River Basin area.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0684-0-1-301      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          24          27          26
    11.3      Other than full-time permanent           1           1           1
    11.5      Other personnel compensation..           3           3           3
                                               ---------   ---------  ----------

    11.9        Total personnel compensation          28          31          30
    12.1    Civilian personnel benefits.....           5           5           5
    21.0    Travel and transportation of
              persons.......................           5           2           2
    22.0    Transportation of things........           1           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........           2           1           1
    25.2    Other services..................          63         144         149
    25.4    Operation and maintenance of
              facilities....................           2           5           6
    25.7    Operation and maintenance of
              equipment.....................           2           4           7
    26.0    Supplies and materials..........           3           2           2
    31.0    Equipment.......................           5           4           4
    32.0    Land and structures.............         108          79          37
    41.0    Grants, subsidies, and
              contributions.................          55          45          48
    42.0    Insurance claims and indemnities           5           3           4
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..         284         326         296
    99.0  Reimbursable obligations..........         111          62          85
    99.5  Below reporting threshold.........                       3           1
                                               ---------   ---------  ----------

    99.9    Total obligations...............         395         391         382
    ---------------------------------------------------------------------------

    [[Page 566]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0684-0-1-301      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
          Total compensable workyears:

    1001    Full-time equivalent employment.         531         583         544
    1005    Full-time equivalent of overtime
              and holiday hours.............          38          24          24
        Reimbursable:
          Total compensable workyears:

    2001    Full-time equivalent employment.         446         495         564
    2005    Full-time equivalent of overtime
              and holiday hours.............           1           1           1
    ---------------------------------------------------------------------------

                                reclamation fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5000-0-2-301      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............       1,163       1,300       1,485
        Receipts:
    02.01 Royalties on natural resources....         363         399         405
    02.02 Sale of power and other utilities.         291         335         339
    02.03 Other proprietary receipts from
            the public......................         131         167         142
    02.04 Sale of electric energy,
            Bonneville Power Administration.          59          69         106
    02.05 Miscellaneous interest............          25          19          19
    02.06 Sale of timber and other products.          14           1           1
    02.07 Sale of public domain.............          13           7           7
                                               ---------   ---------  ----------

    02.99   Total receipts..................         896         997       1,019
                                               ---------   ---------  ----------

    04.00 Total: Balances and collections...       2,059       2,297       2,504
        Appropriation:
    05.01 Loan program account..............          -1
    05.02 General investigations............         -14         -13         -15
    05.03 Construction program..............        -220        -255        -244
    05.04 Operation and maintenance.........        -267        -251        -270
    05.05 General administrative expenses...         -54         -48         -49
    05.06 Emergency fund....................          -1
    05.08 Construction, rehabilitation,
            operation and maintenance (WAPA)        -202        -245        -210
                                               ---------   ---------  ----------

    05.99 Subtotal appropriation............        -759        -812        -788
    07.99 Total balance, end of year........       1,300       1,485       1,716
    ---------------------------------------------------------------------------

        This fund is derived from repayments and other revenue from water
    resource development, together with certain receipts from sales, leases,
    and rentals of Federal lands in the 17 Western States, and is available
    for expenditure pursuant to authorization contained in appropriation
    acts.

                                  special funds

                               (transfer of funds)

        Sums herein referred to as being derived from the reclamation fund
    or special fee account are appropriated from the special funds in the
    Treasury created by the Act of June 17, 1902 (43 U.S.C. 391) or the Act
    of December 22, 1987 (16 U.S.C. 4601-6a, as amended), respectively. Such
    sums shall be transferred, upon request of the Secretary, to be merged
    with and expended under the heads herein specified; and the unexpended
    balances of sums transferred for expenditure under the head ``General
    Administrative Expenses'' shall revert and be credited to the
    reclamation fund. (Energy and Water Development Appropriations Act,
    1996.)

                             general investigations

        For engineering and economic investigations of proposed Federal
    reclamation projects and studies of water conservation and development
    plans and activities preliminary to the reconstruction, rehabilitation
    and betterment, financial adjustment, or extension of existing projects,
    to remain available until expended, [$12,684,000] $15,095,000: Provided,
    That, of the total appropriated, the amount for program activities which
    can be financed by the reclamation fund shall be derived from that fund:
    Provided further, That funds contributed by non-Federal entities for
    purposes similar to this appropriation shall be available for
    expenditure for the purposes for which contributed as though
    specifically appropriated for said purposes, and such amounts shall
    remain available until expended. (Energy and Water Development
    Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5060-0-2-301      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program: Planning..........          12          16          15
                                               ---------   ---------  ----------

    10.00   Total obligations...............          12          16          15
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           1           3
    22.00 New budget authority (gross)......          14          13          15
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          15          16          15
    23.95 New obligations...................         -12         -16         -15
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.20 Appropriation (special fund,
            definite).......................          14          13          15
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           4           3           5
    73.10 New obligations...................          12          16          15
    73.20 Total outlays (gross).............         -14         -14         -15
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           3           5           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          11           8          10
    86.93 Outlays from current balances.....           3           6           5
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          14          14          15
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          14          13          15
    90.00 Outlays...........................          14          14          15
    ---------------------------------------------------------------------------

        This appropriation finances studies of potential projects for the
    conservation and utilization of water and related land resources.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5060-0-2-301      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           4           4           4
    11.5    Other personnel compensation....                       1           1
                                               ---------   ---------  ----------

    11.9      Total personnel compensation..           4           5           5
    12.1  Civilian personnel benefits.......           1           1           1
    25.2  Other services....................           7          10           9
                                               ---------   ---------  ----------

    99.9    Total obligations...............          12          16          15
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5060-0-2-301      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...          60          70          76
    1005  Full-time equivalent of overtime
            and holiday hours...............           2           1           1
    ---------------------------------------------------------------------------

    [[Page 567]]

                                 emergency fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5043-0-2-301      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            92.0)...........................           2           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           3           2
    22.00 New budget authority (gross)......           1
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......           4           2
    23.95 New obligations...................          -2          -2
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.20 Appropriation (special fund,
            definite).......................           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................           2           2
    73.20 Total outlays (gross).............          -1          -2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           1
    86.93 Outlays from current balances.....                       2
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........           1           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1
    90.00 Outlays...........................           1           2
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5043-0-2-301      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........           7           6           5
    1251  Repayments: Repayments and
            prepayments.....................          -1          -1          -1
                                               ---------   ---------  ----------

    1290    Outstanding, end of year........           6           5           4
    ---------------------------------------------------------------------------

        This fund is used to ensure continuous operation of projects and
    project facilities governed by the Federal reclamation laws in the event
    of drought; canal bank, pipeline, or electrical facility failures;
    municipal and industrial water delivery system failures; or other
    unusual or emergency conditions No funds are requested for this account
    in 1997. Funds required to deal with any emergencies will be covered to
    the extent possible within available funds in other accounts.

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5043-0-2-301      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           4
    ---------------------------------------------------------------------------

                            operation and maintenance

        For operation and maintenance of reclamation projects or parts
    thereof and other facilities, as authorized by law; and for a soil and
    moisture conservation program on lands under the jurisdiction of the
    Bureau of Reclamation, pursuant to law, to remain available until
    expended, [$273,076,000] $292,876,000: Provided, That of the total
    appropriated, the amount for program activities which can be financed by
    the reclamation fund shall be derived from that fund, and the amount for
    program activities which can be derived from the special fee account
    established pursuant to the Act of December 22, 1987 (16 U.S.C. 460l-6a,
    as amended), may be derived from that fund: Provided further, That funds
    advanced by water users for operation and maintenance of reclamation
    projects or parts thereof shall be deposited to the credit of this
    appropriation and may be expended for the same purpose and in the same
    manner as sums appropriated herein may be expended, and such advances
    shall remain available until expended: Provided further, That revenues
    in the Upper Colorado River Basin Fund shall be available for performing
    examination of existing structures on participating projects of the
    Colorado River Storage Project. (Energy and Water Development
    Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5064-0-2-301      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program....................         259         296         293
    01.01 Reimbursable program..............          34          42          73
                                               ---------   ---------  ----------

    10.00   Total obligations...............         293         338         366
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           8          23
    22.00 New budget authority (gross)......         309         315         366
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         317         338         366
    23.95 New obligations...................        -293        -338        -366
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          23
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation (general fund)....           8          22          23
    40.20   Appropriation (Reclamation fund)
              (special fund)................         267         251         270
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........         275         273         293
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          34          42          73
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................         309         315         366
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          60          61          69
    73.10 New obligations...................         293         338         366
    73.20 Total outlays (gross).............        -293        -330        -354
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          61          69          80
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         214         213         229
    86.93 Outlays from current balances.....          45          84          60
    86.97 Outlays from new permanent
            authority.......................          34          33          57
    86.98 Outlays from permanent balances...                                   9
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........         293         330         354
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -22         -27         -53
    88.40     Non-Federal sources...........         -12         -15         -20
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........         -34         -42         -73
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         275         273         293
    90.00 Outlays...........................         259         288         281
    ---------------------------------------------------------------------------

        In 1997 a total of 36 projects, project areas, or divisions of
    projects will be operated and maintained for power, municipal and
    industrial water supplies, irrigation, flood control, and other benefits
    with funds made available under this appropriation.

        Provision is also made for administration of associated programs
    which seek to maximize benefits from existing projects. Project benefits
    and operations will be enhanced through water conservation measures,
    examination of existing structures, environmental considerations,
    improvement of recreation opportunities, and water quality improvement.
    Also included are permanent appropriations for four small activities:
    Operation, maintenance, and replacement of project works, North Platte
    project; payments to the Farmers' Irrigation District (North Platte
    project, Nebraska-Wyoming); payments to

    [[Page 568]]
     local units, Klamath reclamation area; and operation and maintenance of
    quarters, Fort Simcoe Job Corps Center.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5064-0-2-301      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          68          73          75
    11.3      Other than full-time permanent           2           2           2
    11.5      Other personnel compensation..           4           4           4
                                               ---------   ---------  ----------

    11.9        Total personnel compensation          74          79          81
    12.1    Civilian personnel benefits.....          14          14          15
    13.0    Benefits for former personnel...           1           1           1
    21.0    Travel and transportation of
              persons.......................           3           3           3
    22.0    Transportation of things........           2           2           2
    23.1    Rental payments to GSA..........                       1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........           3           3           2
    25.1    Advisory and assistance services                       2           2
    25.2    Other services..................         114         132         128
    25.4    Operation and maintenance of
              facilities....................           8          12          12
    25.7    Operation and maintenance of
              equipment.....................           5           7           7
    26.0    Supplies and materials..........          12          11           8
    31.0    Equipment.......................           7           5           5
    32.0    Land and structures.............          12          20          20
    41.0    Grants, subsidies, and
              contributions.................           4           3           4
    42.0    Insurance claims and indemnities                                   1
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..         259         295         292
    99.0  Reimbursable obligations..........          34          42          73
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------

    99.9    Total obligations...............         293         338         366
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5064-0-2-301      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...       1,721       1,776       1,782
    1005  Full-time equivalent of overtime
            and holiday hours...............          39          26          26
    ---------------------------------------------------------------------------

                         general administrative expenses

        For necessary expenses of general administration and related
    functions in the office of the Commissioner, the Denver office, and
    offices in the five regions of the Bureau of Reclamation, [$48,150,000,
    of which $1,400,000 shall] to remain available until expended, [the
    total amount] $48,971,000, to be derived from the reclamation fund and
    to be nonreimbursable pursuant to the Act of April 19, 1945 (43 U.S.C.
    377): Provided, That no part of any other appropriation in this Act
    shall be available for activities or functions budgeted for the current
    fiscal year as general administrative expenses. (Energy and Water
    Development Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5065-0-2-301      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................          54          49          49
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           1           1
    22.00 New budget authority (gross)......          54          48          49
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          55          49          49
    23.95 New obligations...................         -54         -49         -49
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.20 Appropriation (special fund,
            definite).......................          54          48          49
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           4           7           5
    73.10 New obligations...................          54          49          49
    73.20 Total outlays (gross).............         -50         -51         -49
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           7           5           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          46          43          44
    86.93 Outlays from current balances.....           4           8           5
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          50          51          49
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          54          48          49
    90.00 Outlays...........................          50          51          49
    ---------------------------------------------------------------------------

        The general administrative expenses program provides for the
    executive direction and management of all reclamation activities, as
    performed by the Commissioner's office in Washington, DC, the Denver
    Service Center, and five regional offices. The Denver office and
    regional offices charge individual projects or activities for direct
    beneficial services and related administrative and technical costs.
    These charges are covered under other appropriations.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5065-0-2-301      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          19          22          22
    11.3    Other than full-time permanent..           1           1           1
                                               ---------   ---------  ----------

    11.9      Total personnel compensation..          20          23          23
    12.1  Civilian personnel benefits.......           3           4           4
    21.0  Travel and transportation of
            persons.........................           2           2           2
    23.2  Rental payments to others.........           1           1           1
    25.2  Other services....................          23          18          18
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           1
    99.5  Below reporting threshold.........           3
                                               ---------   ---------  ----------

    99.9    Total obligations...............          54          49          49
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5065-0-2-301      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...         314         342         342
    1005  Full-time equivalent of overtime
            and holiday hours...............           2           1           1
    ---------------------------------------------------------------------------

                     central valley project restoration fund

        For carrying out the programs, projects, plans, and habitat
    restoration, improvement, and acquisition provisions of the Central
    Valley Project Improvement Act, to remain available until expended, such
    sums as may be collected in the Central Valley Project Restoration Fund
    pursuant to sections 3407(d), 3404(c)(3), 3405(f) and 3406(c)(1) of
    Public Law 102-575: Provided, That the Bureau of Reclamation is directed
    to levy additional mitigation and restoration payments totaling
    $30,000,000 (October 1992 price levels) on a three-year rolling average
    basis, as authorized by section 3407(d) of Public Law 102-575. (Energy
    and Water Development Appropriations Act, 1996.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5173-0-2-301      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Total discretionary and mandatory
            collections.....................          34          44          38
        Appropriation:
    05.01 Central Valley Project Restoration
            fund............................         -34         -44         -38
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

    [[Page 569]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5173-0-2-301      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Habitat restoration, improvement,
            and acquisition.................          17          47          25
    02.01 Other fish and wildlife
            restoration activities..........           9          23          13
                                               ---------   ---------  ----------

    10.00   Total obligations...............          26          70          38
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          18          26
    22.00 New budget authority (gross)......          34          44          38
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          52          70          38
    23.95 New obligations...................         -26         -70         -38
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          26
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Appropriation (special fund, indefinite):

    40.25   Appropriation (special fund,
              indefinite, restoration fund,
              other)........................           5           6           7
    40.25   Appropriation (special fund,
              indefinite, restoration fund,
              3407(d))......................          29          38          31
                                               ---------   ---------  ----------

    43.00   Appropriation (total)...........          34          44          38
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................          34          44          38
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           2           5           9
    73.10 New obligations...................          26          70          38
    73.20 Total outlays (gross).............         -24         -66         -39
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           5           9           8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          24          35          30
    86.93 Outlays from current balances.....                      31           9
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          24          66          39
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          34          44          38
    90.00 Outlays...........................          24          66          39
    ---------------------------------------------------------------------------

        This fund was established to carry out the provisions of Title 34,
    the Central Valley Project Improvement Act, Public Law 102-575.
    Resources are derived from donations from any source, revenues from
    voluntary water transfers, tiered water pricing, and Friant surcharges.
    Appropriations are financed, in part, by additional mitigation and
    restoration payments collected on an annual basis from project
    beneficiaries to the extent required in appropriation acts.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5173-0-2-301      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    25.1  Advisory and assistance services..          12
    25.2  Other services....................           1          47          37
    32.0  Land and structures...............          12          20
    99.5  Below reporting threshold.........                       2
                                               ---------   ---------  ----------

    99.9    Total obligations...............          26          70          38
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5173-0-2-301      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...          22          27          27
    1005  Full-time equivalent of overtime
            and holiday hours...............           1           1           1
    ---------------------------------------------------------------------------

                 colorado river dam fund, boulder canyon project

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5656-0-2-301      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Revenues, Colorado River Dam fund,
            Boulder Canyon project, Interior          51          47          55
        Appropriation:
    05.01 Colorado River dam fund, Boulder
            Canyon project..................         -51         -47         -55
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5656-0-2-301      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Payment of interest...............           3          13          13
    00.02 Payments to States of Arizona and
            Nevada..........................           1           1           1
    00.03 Operation and maintenance and
            replacement, Boulder Canyon
            Projects........................          20          27          25
    00.04 Uprating of generating facilities
            (non-Federal)...................           2           2
                                               ---------   ---------  ----------

    10.00   Total obligations...............          26          43          39
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           2          13           1
    22.00 New budget authority (gross)......          37          31          39
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          39          44          40
    23.95 New obligations...................         -26         -43         -39
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          13           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    41.00   Transferred to other accounts...          -2          -5          -4
          Permanent:

    60.25   Appropriation (special fund,
              indefinite)...................          51          47          55
    61.00   Transferred to other accounts...         -11         -11         -12
                                               ---------   ---------  ----------

    63.00     Appropriation (total).........          40          36          43
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................          37          31          39
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          16          10          13
    73.10 New obligations...................          26          43          39
    73.20 Total outlays (gross).............         -32         -40         -35
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          10          13          17
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................          27          18          22
    86.98 Outlays from permanent balances...           5          22          13
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          32          40          35
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          37          31          39
    90.00 Outlays...........................          32          40          35
    ---------------------------------------------------------------------------

        Revenue from Boulder Canyon project operations is placed in this
    fund. Under provisions of Public Law 98-381, the fund is available
    without further appropriation for payment of expense of operation and
    maintenance of the project, for payment of interest on amounts advanced
    from the Treasury, for annual payments of not more than $300,000 each to
    Arizona and Nevada, and for repayment of advances from the Treasury for
    construction or other purposes (43 U.S.C. 617a). Public Law 98-381 also
    provides that the rates charged for Boulder Canyon project power include
    certain amounts for transfer to the Lower Colorado River basin
    development fund.

    [[Page 570]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5656-0-2-301      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          10          10          10
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------

    11.9      Total personnel compensation..          11          11          11
    12.1  Civilian personnel benefits.......           2           2           2
    24.0  Printing and reproduction.........                       1
    25.2  Other services....................           4          17          15
    26.0  Supplies and materials............           2           2           2
    31.0  Equipment.........................           1           1           1
    32.0  Land and structures...............           2           3           3
    41.0  Grants, subsidies, and
            contributions...................           1           1           1
    43.0  Interest and dividends............           3           5           4
                                               ---------   ---------  ----------

    99.9    Total obligations...............          26          43          39
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5656-0-2-301      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...         211         212         212
    1005  Full-time equivalent of overtime
            and holiday hours...............          12          10          10
    ---------------------------------------------------------------------------

    Public enterprise funds:

                   lower colorado river basin development fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4079-0-3-301      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Capital investment: Construction..         119          87          72
          Operating expenses:

    00.02   Operation and maintenance.......          80         133         119
    00.03   Interest on investment..........          36          49          56
                                               ---------   ---------  ----------

    10.00     Total obligations.............         235         269         247
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.90 Unobligated balance available,
            start of year: Fund balance.....          38          90          47
    22.00 New budget authority (gross)......         293         230         251
    22.40 Capital transfer to general fund..          -6          -4          -4
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         325         316         294
    23.95 New obligations...................        -235        -269        -247
    24.90 Unobligated balance available, end
            of year: Fund balance...........          90          47          47
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    42.00   Transferred from other accounts.         119          85          72
          Permanent:

    61.00   Transferred to other accounts...          -2          -2          -2
    62.00   Transferred from other accounts.          11          11          12
                                               ---------   ---------  ----------

    63.00     Appropriation (total).........           9           9          10
            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).         165         170         190
    68.27     Capital transfer to general
                fund........................                     -34         -21
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................         165         136         169
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................         293         230         251
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          42          11          42
    73.10 New obligations...................         235         269         247
    73.20 Total outlays (gross).............        -266        -238        -245
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          11          42          44
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          61          71          60
    86.93 Outlays from current balances.....          43          60          14
    86.97 Outlays from new permanent
            authority.......................         162         107         149
    86.98 Outlays from permanent balances...                                  22
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........         266         238         245
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....        -165        -170        -190
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         128          60          61
    90.00 Outlays...........................         101          68          55
    ---------------------------------------------------------------------------

        Construction costs of the Central Arizona Project water development
    are financed through appropriations transferred to this fund. Revenues
    from operation of project facilities are available for operation and
    maintenance expenses without further appropriation, pursuant to Public
    Law 90-537. Public Law 98-381 provides that the rates charged for
    Boulder Canyon project power include certain amounts for transfer to
    this fund; and, further, that a portion of those amounts may be
    transferred from this fund to reimburse the Upper Colorado River basin
    fund.

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4079-0-3-301    1994 actual    1995 actual     1996 est.      1997 est.
    -----------------------------------------------------------------------------------------------
        Revenue:
    0101  Power.............................         111            175           162            175
          Expenses:

    0102    Operation and maintenance
              expense and depreciation......         -88           -123          -178           -174
                                            ------------ --------------  ------------  -------------
    0109      Net income or loss (-)........          23             52           -16              1
                                            ------------ --------------  ------------  -------------
    0199  Net operating income, total.......          23             52           -16              1
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4079-0-3-301    1994 actual    1995 actual     1996 est.      1997 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets:

    1101    Fund balances with Treasury.....          80            101            98            101
            Investments in US securities:
    1106      Receivables, net..............           3             48            48              3
          Other Federal assets:

    1803    Property, plant and equipment,
              net...........................       3,011          3,115         3,199          3,335
    1901    Other assets....................         259            259           259            259
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................       3,353          3,523         3,604          3,698
        LIABILITIES:
    2101  Federal liabilities: Accounts
            payable.........................          11              3             3              3
          Non-Federal liabilities:

    2201    Accounts payable................          20             24            20             18
    2207    Other...........................           3              1             1              1
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          34             28            24             22
        NET POSITION:
    3100  Appropriated capital..............       2,923          2,910         2,993          3,078
    3200  Invested capital..................                        265           270            275
    3300  Cumulative results of operations..         180            102            86             87
    3600  Other.............................         216            218           231            236
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............       3,319          3,495         3,580          3,676
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position       3,353          3,523         3,604          3,698
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4079-0-3-301      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           9           6           3
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------

    11.9      Total personnel compensation..          10           7           4
    12.1  Civilian personnel benefits.......           1           1           1
    25.2  Other services....................          76         131         111
    32.0  Land and structures...............         103          80          70

    [[Page 571]]

    43.0  Interest and dividends............          43          49          60
    99.0  Subtotal, reimbursable obligations         233         268         246
    99.5  Below reporting threshold.........           2           1           1
                                               ---------   ---------  ----------

    99.9    Total obligations...............         235         269         247
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-4079-0-3-301      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    2001  Full-time equivalent employment...         199         125          71
    2005  Full-time equivalent of overtime
            and holiday hours...............          18          11           6
    ---------------------------------------------------------------------------

                         upper colorado river basin fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4081-0-3-301      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Capital investment: Construction..          20          27          24
          Operating expenses:

    01.01   Operation and maintenance.......          35          39          30
    01.02   Interest on investment..........           1           1           1
                                               ---------   ---------  ----------

    01.91     Subtotal, operating expenses..          36          40          31
                                               ---------   ---------  ----------

    10.00   Total obligations...............          56          67          55
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          12          12           5
    22.00 New budget authority (gross)......          59          62          58
    22.40 Capital transfer to general fund..          -3          -2          -3
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          68          72          60
    23.95 New obligations...................         -56         -67         -55
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          12           5           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    42.00   Transferred from other accounts.          21          27          24
          Permanent:

    62.00   Transferred from other accounts.           2           2           2
    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          36          33          32
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................          59          62          58
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          25          18           9
    73.10 New obligations...................          56          67          55
    73.20 Total outlays (gross).............         -62         -76         -55
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          18           9           9
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          11          23          20
    86.93 Outlays from current balances.....          12          15           4
    86.97 Outlays from new permanent
            authority.......................          38          30          26
    86.98 Outlays from permanent balances...           1           8           5
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          62          76          55
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....         -36         -33         -32
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          23          29          26
    90.00 Outlays...........................          26          43          23
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1995 actual  1996 est.   1997 est.
    Enacted/requested:
      Budget Authority..................          23          29          26
      Outlays...........................          26          43          23
    Legislative proposal, subject to
        PAYGO:
      Budget Authority..................
      Outlays...........................                                 -75
                                        ------------------------------------
    Total:
      Budget Authority..................          23          29          26
      Outlays...........................          26          43         -52
                                        ====================================

        Construction costs of the Colorado River Storage Project are
    financed through appropriations transferred to this fund. Revenues from
    operation of project facilities are available for operation and
    maintenance expenses without further appropriation, pursuant to Public
    Law 84-485. Public Law 98-381 provides that moneys be transferred from
    the Lower Colorado River basin development fund to reimburse this fund
    for expenses incurred to meet deficiencies in generation at Hoover Dam
    during the period when storage reservoirs of the Colorado River Storage
    Project were being filled, until such reimbursement is accomplished.

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4081-0-3-301    1994 actual    1995 actual     1996 est.      1997 est.
    -----------------------------------------------------------------------------------------------
        Power:
    0111  Revenue...........................          30             31            35             28
    0112  Expense...........................         -22            -32           -27            -20
                                            ------------ --------------  ------------  -------------
    0119    Net income or loss (-)..........           8             -1             8              8
        Municipal and industrial water:
    0121  Revenue...........................          41              5             6              5
    0122  Expense...........................          -1             -3            -3             -2
                                            ------------ --------------  ------------  -------------
    0129    Net income or loss (-)..........          40              2             3              3
        Irrigation:
    0131  Revenue...........................           5              3             3              2
    0132  Expense...........................                         -1            -1             -1
                                            ------------ --------------  ------------  -------------
    0139    Net income or loss (-)..........           5              2             2              1
    0141  Revenue...........................                         -2
    0142  Expense...........................          -3             -9             7             -5
                                            ------------ --------------  ------------  -------------
    0149  Net income or loss (-)............          -3            -11             7             -5
                                            ------------ --------------  ------------  -------------
    0191  Total revenue.....................          76             37            44             35
                                            ------------ --------------  ------------  -------------
    0192  Total expenses....................         -26            -45           -24            -28
                                            ------------ --------------  ------------  -------------
    0199  Net income or loss for the year...          50             -8            20              7
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4081-0-3-301    1994 actual    1995 actual     1996 est.      1997 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets:

    1101    Fund balances with Treasury.....          36             30            35             35
            Investments in US securities:
    1102      Treasury securities, par......         180            216           230            230
    1601  Net value of assets related to
            pre-1992 direct loans receivable
            and acquired defaulted
            guaranteed loans receivable:
            Direct loans, gross.............       2,814          2,842         2,913          2,913
    1801  Other Federal assets: Cash and
            other monetary assets...........           9              9            13             13
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................       3,039          3,097         3,191          3,191
        LIABILITIES:
    2101  Federal liabilities: Accounts
            payable.........................         228            266           266            266
    2207  Non-Federal liabilities: Other....           1              1             1              1
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............         229            267           267            267
        NET POSITION:
    3100  Appropriated capital..............       2,810          2,830         2,924          2,924
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............       2,810          2,830         2,924          2,924
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position       3,039          3,097         3,191          3,191
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4081-0-3-301      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           9          13          13
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------

    11.9      Total personnel compensation..          10          14          14

    [[Page 572]]

    12.1  Civilian personnel benefits.......           2           2           2
    25.2  Other services....................          28          19          28
    26.0  Supplies and materials............           2          20           1
    31.0  Equipment.........................           3           3           2
    32.0  Land and structures...............           7           6           6
    41.0  Grants, subsidies, and
            contributions...................           2           2           1
    43.0  Interest and dividends............           2           1           1
    99.0  Subtotal, reimbursable obligations          56          67          55
                                               ---------   ---------  ----------

    99.9    Total obligations...............          56          67          55
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-4081-0-3-301      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    2001  Full-time equivalent employment...         196         221         217
    2005  Full-time equivalent of overtime
            and holiday hours...............          14          14          14
    ---------------------------------------------------------------------------

                         upper colorado river basin fund

                    (Legislative proposal, subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4081-4-3-301      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                  75
    22.40 Capital transfer to general fund..                                 -75
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    68.00 Spending authority from offsetting
            collections (gross): Offsetting
            collections (cash)..............                                  75
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    87.00 Total outlays (gross).............
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....                                 -75
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................                                 -75
    ---------------------------------------------------------------------------

        Proposed legislation would authorize the prepayment of contracts for
    the repayment of costs associated with municipal and industrial water
    delivery facilities of the Central Utah Project. The effect of this
    legislation, as shown in the above schedule, is to increase capital
    transfers to the general fund beginning in FY 1997.

    Intragovernmental funds:

                              working capital fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4524-0-4-301      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Capital investment................          24          24          24
    01.01 Administrative Expenses...........         225         234         237
    02.01 Technical Expenses................          71          69          68
                                               ---------   ---------  ----------

    10.00   Total obligations...............         320         327         329
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          69          64          60
    22.00 New budget authority (gross)......         315         323         326
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         384         387         386
    23.95 New obligations...................        -320        -327        -329
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          64          60          57
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         318         323         326
    68.75   Procurement reduction pursuant
              to P.L. 103-[316].............          -3
                                               ---------   ---------  ----------

    68.90     Spending authority from
                offsetting collections
                (total).....................         315         323         326
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................         315         323         326
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          16          29          65
    73.10 New obligations...................         320         327         329
    73.20 Total outlays (gross).............        -307        -291        -329
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          29          65          65
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................         307         258         261
    86.98 Outlays from permanent balances...                      33          68
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........         307         291         329
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -318        -323        -326
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          -3
    90.00 Outlays...........................         -11         -32           3
    ---------------------------------------------------------------------------

        The fund provides for more efficient financing and financial
    management of centralized administrative services, capital equipment and
    facilities for support of Bureau programs and for work performed for
    others.

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4524-0-4-301    1994 actual    1995 actual     1996 est.      1997 est.
    -----------------------------------------------------------------------------------------------
        Capital investment:
    0111  Capital investment revenues.......          31             23            20             20
    0112  Capital investment expenses.......         -29            -24           -24            -24
                                            ------------ --------------  ------------  -------------
    0119    Net income or loss-Capital
              investment....................           2             -1            -4             -4
        Administrative services:
    0121  Administrative services revenues..         274            222           233            237
    0122  Administrative services expenses..        -283           -237          -233           -237
                                            ------------ --------------  ------------  -------------
    0129    Net income or loss,
              Administrative service........          -9            -15
    0131  Technical Services Revenues.......                         70            70             69
    0132  Technical Service Expenses........                        -75           -69            -68
                                            ------------ --------------  ------------  -------------
    0139  Net income or loss (-)............                         -5             1              1
                                            ------------ --------------  ------------  -------------
    0191  Total revenues....................         305            315           323            326
                                            ------------ --------------  ------------  -------------
    0192  Total expenses....................        -312           -336          -326           -329
                                            ------------ --------------  ------------  -------------
    0199  Net income or loss................          -7            -21            -3             -3
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4524-0-4-301    1994 actual    1995 actual     1996 est.      1997 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets:

    1101    Fund balances with Treasury.....          85             96            99            100
            Investments in US securities:
    1106      Receivables, net..............           7              4             6              6
          Other Federal assets:

    1802    Inventories and related
              properties....................           7              8             4              5
    1803    Property, plant and equipment,
              net...........................          36             36            36             36
                                            ------------ --------------  ------------  -------------

    [[Page 573]]

    1999    Total assets....................         135            144           145            147
        LIABILITIES:
    2101  Federal liabilities: Accounts
            payable.........................                         24            22             21
    2201  Non-Federal liabilities: Accounts
            payable.........................          16             20            19             16
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          16             44            41             37
        NET POSITION:
    3200  Invested capital..................          43             44            50             59
    3300  Cumulative results of operations..          76             56            54             51
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............         119            100           104            110
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position         135            144           145            147
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4524-0-4-301      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............         143         139         152
    11.3    Other than full-time permanent..           3           3           3
    11.5    Other personnel compensation....           6           5           5
                                               ---------   ---------  ----------

    11.9      Total personnel compensation..         152         147         160
    12.1  Civilian personnel benefits.......          31          30          33
    13.0  Benefits for former personnel.....           5           3           5
    21.0  Travel and transportation of
            persons.........................           3           6           5
    22.0  Transportation of things..........           1           2           2
    23.1  Rental payments to GSA............          16          17          17
    23.3  Communications, utilities, and
            miscellaneous charges...........           9           7           7
    24.0  Printing and reproduction.........           1           1           1
    25.1  Advisory and assistance services..                       4           4
    25.2  Other services....................          64          68          57
    25.4  Operation and maintenance of
            facilities......................          15          17          14
    25.7  Operation and maintenance of
            equipment.......................           4           5           4
    26.0  Supplies and materials............           6           8           8
    31.0  Equipment.........................          12          11          11
    32.0  Land and structures...............           1           1           1
    99.0  Subtotal, reimbursable obligations         320         327         329
                                               ---------   ---------  ----------

    99.9    Total obligations...............         320         327         329
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-4524-0-4-301      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    2001  Full-time equivalent employment...       2,599       2,460       2,599
    2005  Full-time equivalent of overtime
            and holiday hours...............          45          29          27
    ---------------------------------------------------------------------------

    Credit accounts:

                   bureau of reclamation loan program account

        For the cost of direct loans and/or grants, [$11,243,000],
    $12,715,000 to remain available until expended, as authorized by the
    Small Reclamation Projects Act of August 6, 1956, as amended (43 U.S.C.
    422a-422l): Provided, That such costs, including the cost of modifying
    such loans, shall be as defined in section 502 of the Congressional
    Budget Act of 1974: Provided further, That these funds are available to
    subsidize gross obligations for the principal amount of direct loans not
    to exceed $37,000,000.
        In addition, for administrative expenses necessary to carry out the
    program for direct loans and/or grants, $425,000: Provided, That of the
    total sums appropriated, the amount of program activities which can be
    financed by the reclamation fund shall be derived from the fund. (Energy
    and Water Development Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0685-0-1-301      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct loan subsidy...............           9          20          13
    00.09 Administrative expenses...........           1
                                               ---------   ---------  ----------

    10.00   Total obligations...............          10          20          13
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           9           8
    22.00 New budget authority (gross)......          10          12          13
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          19          20          13
    23.95 New obligations...................         -10         -20         -13
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation (general fund)......           9          12          13
    40.20 Appropriation (special fund,
            definite).......................           1
                                               ---------   ---------  ----------

    43.00   Appropriation (total)...........          10          12          13
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................          10          12          13
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.90 Unpaid obligations, start of year:
            Obligated balance: Uninvested
            balance.........................                       3           5
    73.10 New obligations...................          10          20          13
    73.20 Total outlays (gross).............          -7         -18         -13
    74.90 Unpaid obligations, end of year:
            Obligated balance: Fund balance.           3           5           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           6           7           8
    86.93 Outlays from current balances.....           1          11           5
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........           7          18          13
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          10          12          13
    90.00 Outlays...........................           7          18          13
    ---------------------------------------------------------------------------

        Under the Small Reclamation Projects Act (43 U.S.C. 422a-422l),
    loans and/or grants can be made to non-Federal organizations for
    construction or rehabilitation and betterment of small water resource
    projects.

        As required by the Federal Credit Reform Act of 1990, the loan
    program account records the subsidy costs associated with the direct
    loans obligated in 1992 and beyond, as well as administrative expenses
    of this program. The subsidy amounts are estimated on a present value
    basis; the administrative expenses are estimated on a cash basis.

    Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
                                millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0685-0-1-301      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct loan levels supportable by subsidy
                    budget authority:
    1150  Direct loan levels................          16          33          36
                                               ---------   ---------  ----------

    1159    Total direct loan levels........          16          33          36
        Direct loan subsidy (in percent):
    1329  Weighted average subsidy rate.....       60.00       40.00       40.00
        Direct loan subsidy budget authority:
    1339  Total subsidy budget authority....           9          12          13
        Direct loan subsidy outlays:
    1349  Total subsidy outlays.............           6          18          13
    ----------------------------------------------------------------------------

        Administrative expense data:
    3510  Budget authority..................           1
    3590  Budget Outlays....................           1
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0685-0-1-301      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           1           1
    33.0  Investments and loans.............           1           1           1
    41.0  Grants, subsidies, and
            contributions...................           7          17          11
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------

    99.9    Total obligations...............          10          20          13
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0685-0-1-301      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           5           7           8
    ---------------------------------------------------------------------------

    [[Page 574]]

               bureau of reclamation direct loan financing account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4547-0-3-301      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct loans......................          16          33          36
    00.02 Interest paid to Treasury.........                       1           2
                                               ---------   ---------  ----------

    10.00   Total obligations...............          16          34          38
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           1
    22.00 New financing authority (gross)...          15          34          38
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          16          34          38
    23.95 New obligations...................         -16         -34         -38
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
    67.15 Authority to borrow (indefinite)..           6          14          25
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           6          18          13
    68.10   Change in orders on hand from
              Federal sources...............           3           2
                                               ---------   ---------  ----------

    68.90     Spending authority from
                offsetting collections
                (total).....................           9          20          13
                                               ---------   ---------  ----------

    70.00   Total new financing authority
              (gross).......................          15          34          38
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.90   Obligated balance: Unpaid
              obligations...................                       1           5
    72.95   Orders on hand from Federal
              sources.......................                       3           5
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............                       4          10
    73.10 New obligations...................          16          34          38
    73.20 Total financing disbursements
            (gross).........................         -12         -28         -34
          Unpaid obligations, end of year:

    74.90   Obligated balance: Unpaid
              obligations...................           1           5           9
    74.95   Orders on hand from Federal
              sources.......................           3           5           5
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................           4          10          14
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    87.00 Total financing disbursements
            (gross).........................          12          28          34
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -6         -18         -13
    88.95 Change in receivables from program
            accounts........................          -3          -2
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............           6          14          25
    90.00 Financing disbursements...........           6          10          21
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4547-0-3-301      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........          23          37          36
    1112  Unobligated direct loan limitation          -7          -4
                                               ---------   ---------  ----------

    1150    Total direct loan obligations...          16          33          36
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........          19          31          59
    1231  Disbursements: Direct loan
            disbursements...................          12          28          34
                                               ---------   ---------  ----------

    1290    Outstanding, end of year........          31          59          93
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, the direct
    loan financing account is a non-budgetary account for recording all cash
    flows to and from the Government resulting from direct loans obligated
    in 1992 and beyond. The amounts in this account are a means of financing
    and are not included in budget totals.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4547-0-3-301    1994 actual    1995 actual     1996 est.      1997 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Investments in US securities:

    1106    Federal assets: Receivables, net                          3             5              5
          Net value of assets related to
              post-1991 direct loans
              receivable:

    1401    Direct loans receivable, gross..          19             31            59             93
    1405    Allowance for subsidy cost (-)..          -9            -15           -33            -46
                                            ------------ --------------  ------------  -------------
    1499      Net present value of assets
                related to direct loans.....          10             16            26             47
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          10             19            31             52
        LIABILITIES:
    2103  Federal liabilities: Debt.........          10             16            26             47
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          10             16            26             47
        NET POSITION:
    3100  Appropriated capital..............                          3             5              5
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............                          3             5              5
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          10             19            31             52
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4547-0-3-301      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    33.0  Investments and loans.............          16          33          36
    43.0  Interest and dividends............                       1           2
                                               ---------   ---------  ----------

    99.9    Total obligations...............          16          34          38
    ---------------------------------------------------------------------------

                 bureau of reclamation loan liquidating account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0667-0-1-301      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...                       3           3
    68.27   Capital transfer to general fund                      -3          -3
                                               ---------   ---------  ----------

    68.90     Spending authority from
                offsetting collections
                (total).....................
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    87.00 Total outlays (gross).............
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....                      -3          -3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                      -3          -3
    90.00 Outlays...........................                      -3          -3
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0667-0-1-301      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........          83          83          80
    1251  Repayments: Repayments and
            prepayments.....................                      -3          -3
                                               ---------   ---------  ----------

    1290    Outstanding, end of year........          83          80          77
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, the loan
    liquidating account records all cash flows to and from the Government
    resulting from direct loans obligated

    [[Page 575]]
    prior to 1992. All new activity in this program beginning in 1992 is
    recorded in loan program account no. 14-0685-0-1-301 and loan program
    financing account no. 14-4547-0-3-301.

                                   Trust Funds

                             reclamation trust funds

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8070-0-7-301      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Deposits, reclamation trust funds,
            Interior........................          23          23          18
        Appropriation:
    05.01 Reclamation trust funds...........         -23         -23         -18
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8070-0-7-301      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Construction......................          13          14          12
    00.02 Operation and maintenance.........           2           2           1
    00.03 General investigations............           1           1           1
    00.04 Other.............................           4          17           4
                                               ---------   ---------  ----------

    10.00   Total obligations...............          20          34          18
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           8          11
    22.00 New budget authority (gross)......          23          23          18
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          31          34          18
    23.95 New obligations...................         -20         -34         -18
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          11
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.27 Appropriation (trust fund,
            indefinite).....................          23          23          18
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           1           2           5
    73.10 New obligations...................          20          34          18
    73.20 Total outlays (gross).............         -20         -31         -19
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           2           5           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................          20          18          14
    86.98 Outlays from permanent balances...                      13           5
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          20          31          19
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          23          23          18
    90.00 Outlays...........................          20          31          19
    ---------------------------------------------------------------------------

        The Bureau of Reclamation performs planning, operation and
    maintenance, or construction work with funding provided by non-Federal
    entities under the Contributed Funds Act (43 U.S.C. 395, 396).

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8070-0-7-301      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    25.2  Other services....................          19          33          17
                                               ---------   ---------  ----------

    99.9    Total obligations...............          20          34          18
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-8070-0-7-301      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...          13          22          20
    1005  Full-time equivalent of overtime
            and holiday hours...............           2           2           1
    ---------------------------------------------------------------------------

                    allocations received from other accounts

        Note.--Obligations incurred under allocations from other accounts
    are included in the schedule of the parent appropriations, as follows:
          Interior: Bureau of Indian Affairs, ``Construction''.

                            administrative provision

        Appropriations for the Bureau of Reclamation shall be available for
    purchase of not to exceed [9] six passenger motor vehicles for
    replacement only. (Energy and Water Development Appropriations Act,
    1996.)

                              Central Utah Project

                     central utah project completion account

        For the purpose of carrying out provisions of the Central Utah
    Project Completion Act, Public Law 102-575 (106 Stat. 4605), and for
    feasibility studies of alternatives to the Uintah and Upalco Units,
    [$42,893,000] $42,527,000, to remain available until expended, of which
    [$23,503,000] $16,700,000 shall be deposited into the Utah Reclamation
    Mitigation and Conservation Account: Provided, That of the amounts
    deposited into the Account, $5,000,000 shall be considered the Federal
    Contribution authorized by paragraph 402(b)(2) of the Act and
    [$18,503,000] $11,700,000 shall be available to the Utah Reclamation
    Mitigation and Conservation Commission to carry out activities
    authorized under the Act.
        In addition, for necessary expenses incurred in carrying out
    responsibilities of the Secretary of the Interior under the Act,
    [$1,246,000] $1,100,000, to remain available until expended. (Energy and
    Water Development Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0787-0-1-301      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Central Utah Project Construction.          19          19          26
    00.02 Mitigation and Conservation.......           5           5           5
    00.03 Uintah/Upalco Studies.............           4
    00.04 Program Administration............           1           2           1
                                               ---------   ---------  ----------

    10.00   Total obligations...............          29          26          32
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................                       1           1
    22.00 New budget authority (gross)......          29          25          32
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          29          26          33
    23.95 New obligations...................         -29         -26         -32
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          40          44          44
    41.00 Transferred to other accounts.....         -11         -19         -12
                                               ---------   ---------  ----------

    43.00   Appropriation (total)...........          29          25          32
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................          29          25          32
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................          29          26          32
    73.20 Total outlays (gross).............         -29         -26         -32
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          29          25          32
    86.93 Outlays from current balances.....                       1
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          29          26          32
    ----------------------------------------------------------------------------

    [[Page 576]]

        Net budget authority and outlays:
    89.00 Budget authority..................          29          25          32
    90.00 Outlays...........................          29          26          32
    ---------------------------------------------------------------------------

                    CENTRAL UTAH PROJECT COMPLETION ACCOUNT

                           FULL COST OF FIXED ASSETS

                                                        (In millions of
                                                            dollars)
    Total estimated remaining Federal costs of ongoing
     construction projects............................                $350

        The above table estimates the total remaining Federal costs of on-
    going projects for the Central Utah Project. The table is provided to
    inform the Congress and the public of the Federal funding necessary to
    complete the projects included in the President's budget.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0787-0-1-301      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................          23          20          26
    41.0  Grants, subsidies, and
            contributions...................           5           5           5
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------

    99.9    Total obligations...............          29          26          32
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0787-0-1-301      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           5           5           5
    ---------------------------------------------------------------------------

        Titles II thru IV of Public Law 102-575 provide for the completion
    of the Central Utah Project authorized by the Act of April 11, 1956, and
    other water delivery and management features and activities; and for the
    mitigation, conservation, and enhancement of fish and wildlife and
    recreational resources. Funds are requested for the Central Utah Water
    Conservancy District, for transfer to the Utah Reclamation Mitigation
    and Conservation Commission, for the Federal Contribution to the Utah
    Reclamation Mitigation and Conservation Account, and to carry out the
    responsibilities of the Secretary under the Act.

              utah reclamation mitigation and conservation account

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5174-0-2-301      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............          14          28          44
        Receipts:
    02.01 State contribution to principal...           3           3           3
    02.02 Interest on principal.............           1           2           3
    02.03 Federal contribution to principal.           5           5           5
    02.04 Contributions from project
            beneficiaries (District)........           1           1           1
    02.05 Contributions from project
            beneficiaries (WAPA)............           5           5           5
                                               ---------   ---------  ----------

    02.99   Total receipts..................          15          16          17
                                               ---------   ---------  ----------

    04.00 Total: Balances and collections...          29          44          61
        Appropriation:
    05.01 Utah reclamation mitigation and
            conservation account............          -1
    07.99 Total balance, end of year........          28          44          61
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5174-0-2-301      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            25.2)...........................           8          19          17
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................                       5           5
    22.00 New budget authority (gross)......          12          19          12
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          12          24          17
    23.95 New obligations...................          -8         -19         -17
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           5           5           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    42.00   Transferred from................          11          19          12
          Permanent:

    60.25   Appropriation (special fund,
              indefinite)...................           1
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................          12          19          12
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           3           8           4
    73.10 New obligations...................           8          19          17
    73.20 Total outlays (gross).............          -3         -24         -14
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           8           4           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority                      15          10
    86.93 Outlays from current balances.....           3           9           4
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........           3          24          14
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          12          19          12
    90.00 Outlays...........................           3          24          14
    ---------------------------------------------------------------------------

        This special fund account was established under Title IV of Public
    Law 102-575 to receive contributions from the State of Utah, the Federal
    Government and project beneficiaries; annual appropriations for the Utah
    Reclamation Mitigation and Conservation Commission; and other receipts.
    Funds deposited in the account as principal earn interest and may not be
    expended for any purpose. The Commission may expend other funds in the
    account for the mitigation, conservation, and enhancement of fish and
    wildlife and recreational resources.

                         United States Geological Survey

                                  Federal Funds

    General and special funds:

                      surveys, investigations, and research

                        For expenses necessary for the United States
                Geological Survey to perform surveys, investigations and
                research covering topography, geology, hydrology, and the
                mineral and water resources of the United States, its
                Territories and possessions, and other areas as authorized
                by 43 U.S.C. 31, 1332 and 1340; classify lands as to their
                mineral and water resources; give engineering supervision to
                power permittees and Federal Energy Regulatory Commission
                licensees; and publish and disseminate data relative to the
                foregoing activities; $746,380,000; of which $62,130,000
                shall be available only for cooperation with States or
                municipalities for water resources investigations; of which
                $2,000,000 shall be available only for workers compensation
                payments and unemployment compensation payments associated
                with the orderly closure of the United States Bureau of
                Mines; and of which $145,000,000 shall be available until
                September 30, 1998 for the natural resources research
                activity and the operation of the Cooperative Research
                Units: Provided, That none of these funds provided for the
                natural resources research activity shall be used to conduct
                new surveys on private property unless specifically
                authorized in writing by the property owner; Provided
                further, That beginning in fiscal year 1998 and once every
                five years thereafter, the National Academy of Sciences
                shall review and report on the natural resources research
                activity of the Survey; Provided further, That no part of
                this appropriation shall be used to pay more than one-half
                the cost of topographic mapping or water resources data
                collection and investigations carried on in cooperation with
                States and municipalities.
        Note.--A regular 1996 appropriation for this account had not been
    enacted at the time this budget was prepared. The 1996 amounts included
    in this budget are based on the

    [[Page 577]]
    levels provided in three continuing resolutions: P.L. 104-91, P.L. 104-
    92 and P.L. 104-99.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0804-0-1-306      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   National mapping, geography, and
              surveys.......................         130         125         131
    00.02   Geologic and mineral resource
              surveys and mapping...........         217         230         227
    00.03   Water resources investigations..         184         186         192
    00.04   Natural resources research......                     148         145
    00.05   General administration..........          23          24          28
    00.06   Facilities......................          23          23          23
                                               ---------   ---------  ----------

    00.91     Total direct program..........         577         736         746
    01.01 Reimbursable program..............         308         339         338
                                               ---------   ---------  ----------

    10.00   Total obligations...............         885       1,075       1,084
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          13           2
    22.00 New budget authority (gross)......         875       1,062       1,084
    22.20 Unobligated balance transferred...                      12
    22.30 Unobligated balance expiring......          -1
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         887       1,076       1,084
    23.95 New obligations...................        -885      -1,075      -1,084
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................         571         724         746
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).         334         346         345
    68.10     Change in orders on hand from
                Federal sources.............         -30          -8          -7
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................         304         338         338
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................         875       1,062       1,084
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Appropriation           8          29          82
    72.95   Orders on hand from Federal
              sources.......................         181         151         143
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............         189         180         225
    73.10 New obligations...................         885       1,075       1,084
    73.20 Total outlays (gross).............        -892      -1,073      -1,106
    73.30 Obligated balance transferred, net                      43
          Unpaid obligations, end of year:

    74.40   Obligated balance: Appropriation          29          82          67
    74.95   Orders on hand from Federal
              sources.......................         151         143         136
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................         180         225         203
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         558         640         658
    86.93 Outlays from current balances.....                      86         110
    86.97 Outlays from new permanent
            authority.......................         301         323         323
    86.98 Outlays from permanent balances...          33          24          15
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........         892       1,073       1,106
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -318        -324        -325
    88.40     Non-Federal sources...........         -16         -22         -20
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........        -334        -346        -345
    88.95 Change in orders on hand from
            Federal sources.................          30           8           7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         571         724         746
    90.00 Outlays...........................         558         727         761
    ---------------------------------------------------------------------------
        Note.--Includes $12 million in budget authority in 1996 for
    activities transferred from the NATIONAL BIOLOGICAL SERVICE--Research,
    Inventories, and Surveys account.
        Note.--Collections contained in this account include amounts that
    have been legislatively reclassified as intragovernmental funds.

        The U.S. Geological Survey conducts research and provides scientific
    data and information concerning natural hazards and environmental issues
    as well as water, land, and mineral and biological resources of the
    Nation. It works with other Federal agencies to determine national
    priorities and to encourage increased data-production partnerships, data
    sharing, and adherence to standards for production of geographic,
    geologic, biologic and water data. Funding for 1997 emphasizes earth
    science efforts that address urban hazards, infrastructure resources,
    safe drinking water, abandoned mine lands, a national atlas, and a
    framework for geospatial data.

        National mapping, geography, and surveys.--The national mapping
    program collects, integrates, and makes available, in printed and
    digital format, cartographic and geographic base data, remotely sensed
    data, and multipurpose and special-purpose maps. Research is conducted
    in the mapping sciences, geography, and related disciplines, and
    advanced cartographic systems are developed in support of data
    production and applications. Activities related to the National Spatial
    Data Infrastructure support interagency and intergovernmental
    partnerships for establishing a national geospatial data clearinghouse,
    developing data standards, organizing regional coordination, and
    developing a data framework [data set] for the Nation.

        Geologic and mineral resource surveys and mapping.--The national
    program of onshore and offshore geologic research and investigations
    produces: (1) information on geologic hazards, such as earthquakes[,]
    and volcanoes; (2) geologic information for use in the management of
    public lands and in national policy determinations; (3) information on
    the chemistry and physics of the Earth, its past climate, and the
    geologic processes by which it was formed and is being modified; (4)
    geologic, geophysical, and geochemical maps and analyses to address
    environmental, resource, and hazards concerns; and (5) hazards,
    resource, and environmental assessments as well as improved methods and
    instrumentation for conducting assessments.

        Water resources investigations.--The national program of water
    resources monitoring, investigations, and research has the objective of
    appraising the Nation's water resources and ensuring that the
    information necessary to develop and manage them efficiently and
    effectively is available when needed. The program produces data,
    analyses, and assessments to support Federal, State and local government
    decisions on water planning, water management, water quality, energy
    development, and enhancement of the quality of the environment.

        Natural Resources Research.--The natural resources research activity
    conducts biological research and inventories, provides scientific
    information access for the management of biological resources, and
    predicts the consequences of environmental change and the effects of
    alternative management actions on plants, animals, and their habitats.
    It provides the high priority biological research needed by the
    Department of the Interior's land management bureaus. It operates the
    Cooperative Research Unit program which provides research and
    information to resource managers, trains natural resource professionals
    and accesses university and State scientist expertise and facilities.

        General administration.--General administrative expenses provide for
    management, executive direction and coordination, administrative and
    information resources management services to the Bureau, human resources
    management, and the Washington Administrative Service Center.

        Facilities.--This activity finances the operation and maintenance,
    facilities management, and special support services for the operation of
    the National Center headquarters and some services for major field
    centers.

        Reimbursable program.--Reimbursements from non-Federal sources are
    from States and municipalities for cooperative

    [[Page 578]]
    efforts and proceeds from sale to the public of copies of photographs
    and records; proceeds from sale of personal property; reimbursements
    from permittees and licensees of the Federal Energy Regulatory
    Commission; and reimbursements from foreign countries and international
    organizations for technical assistance. Reimbursements from other
    Federal agencies are for mission related work performed at the request
    of the financing agency.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0804-0-1-306      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         253         302         310
    11.3      Other than full-time permanent          16          24          24
    11.5      Other personnel compensation..           6           6           7
                                               ---------   ---------  ----------

    11.9        Total personnel compensation         275         332         341
    12.1    Civilian personnel benefits.....          58          72          75
    13.0    Benefits for former personnel...          16          19          12
    21.0    Travel and transportation of
              persons.......................          12          19          20
    22.0    Transportation of things........           4           5           5
    23.1    Rental payments to GSA..........          51          57          59
    23.2    Rental payments to others.......           1           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........           8          15          15
    24.0    Printing and reproduction.......           3           4           4
    25.1    Advisory and assistance services                       1           1
    25.2    Other services..................          51          62          61
    25.3    Purchases of goods and services
              from Government accounts......           9          18          18
    25.4    Operation and maintenance of
              facilities....................                       3           3
    25.5    Research and development
              contracts.....................                      11          13
    25.7    Operation and maintenance of
              equipment.....................           6           7           8
    26.0    Supplies and materials..........          17          27          29
    31.0    Equipment.......................          25          36          36
    32.0    Land and structures.............           5
    41.0    Grants, subsidies, and
              contributions.................          36          46          44
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..         577         735         745
    99.0  Reimbursable obligations..........         307         337         337
    99.5  Below reporting threshold.........           1           3           2
                                               ---------   ---------  ----------

    99.9    Total obligations...............         885       1,075       1,084
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0804-0-1-306      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
          Total compensable workyears:

    1001    Full-time equivalent employment.       6,019       7,014       7,139
    1005    Full-time equivalent of overtime
              and holiday hours.............          66          75          75
        Reimbursable:
          Total compensable workyears:

    2001    Full-time equivalent employment.       2,766       2,910       2,863
    2005    Full-time equivalent of overtime
              and holiday hours.............          31          34          34
    ---------------------------------------------------------------------------

                              working capital fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4556-0-4-306      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    01.01 Reimbursable program..............          29          42          47
                                               ---------   ---------  ----------

    10.00   Total obligations...............          29          42          47
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.90 Unobligated balance available,
            start of year: Fund balance.....           7          14          11
    22.00 New budget authority (gross)......          32          39          47
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          41          53          58
    23.95 New obligations...................         -29         -42         -47
    24.90 Unobligated balance available, end
            of year: Fund balance...........          14          11          11
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          32          39          48
    68.10   Change in orders on hand from
              Federal sources...............                                  -1
                                               ---------   ---------  ----------

    68.90     Spending authority from
                offsetting collections
                (total).....................          32          39          47
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................          32          39          47
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Appropriation           5           3           2
    72.95   Orders on hand from Federal
              sources.......................          17          17          17
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............          22          20          19
    73.10 New obligations...................          29          42          47
    73.20 Total outlays (gross).............         -27         -43         -47
    73.45 Adjustments in unexpired accounts.          -2
          Unpaid obligations, end of year:

    74.40   Obligated balance: Appropriation           3           2           2
    74.95   Orders on hand from Federal
              sources.......................          17          17          16
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................          20          19          18
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................          19          37          45
    86.98 Outlays from permanent balances...           8           6           2
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          27          43          47
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -32         -39         -48
    88.95 Change in orders on hand from
            Federal sources.................                                   1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          -5           4          -1
    ---------------------------------------------------------------------------

        The Working Capital Fund allows for efficient financial management
    of the USGS mainframe computer and telecommunications and automated data
    processing equipment acquisition, replacement, and maintenance for the
    bureau, the operations of the Washington Administrative Service Center
    (WASC), facilities and laboratory operations, modernization and
    equipment replacement, and publications and scientific instrumentation.
    Other USGS activities might also be appropriately managed through such a
    fund, subject to future determinations by the Department of the
    Interior.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4556-0-4-306    1994 actual    1995 actual     1996 est.      1997 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets:

    1101    Fund balances with Treasury.....          11             17            17             16
            Investments in US securities:
    1106      Receivables, net..............           5              3             3              4
    1803  Other Federal assets: Property,
            plant and equipment, net........           3              2             2              2
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          19             22            22             22
        LIABILITIES:
    2105  Federal liabilities: Other........                         11            11             11
    2207  Non-Federal liabilities: Other....          16              1             1              1
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          16             12            12             12
        NET POSITION:
    3200  Invested capital..................           1
    3300  Cumulative results of operations..           2             10            10             10
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............           3             10            10             10
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          19             22            22             22
    -----------------------------------------------------------------------------------------------

    [[Page 579]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4556-0-4-306      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           8          11          15
    12.1  Civilian personnel benefits.......           2           3           3
    23.1  Rental payments to GSA............           2           1           1
    25.2  Other services....................          13          23          21
    26.0  Supplies and materials............           1           1           2
    31.0  Equipment.........................           2           2           3
    99.0  Subtotal, reimbursable obligations          28          41          45
    99.5  Below reporting threshold.........           1           1           2
                                               ---------   ---------  ----------

    99.9    Total obligations...............          29          42          47
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-4556-0-4-306      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         207         264         354
    ---------------------------------------------------------------------------

                    allocations received from other accounts

        Note.--Obligations incurred under allocations from other accounts
    are included in the schedule of the parent appropriation as follows:
            Department of State: ``American sections, international
                commissions.''
            General Services Administration: ``Federal Buildings Fund.''

                            administrative provisions

                        The amount appropriated for the United States
                Geological Survey shall be available for the purchase of not
                to exceed 53 passenger motor vehicles, of which 48 are for
                replacement only; reimbursement to the General Services
                Administration for security guard services; contracting for
                the furnishing of topographic maps and for the making of
                geophysical or other specialized surveys when it is
                administratively determined that such procedures are in the
                public interest; construction and maintenance of necessary
                buildings and appurtenant facilities; acquisition of lands
                for gauging stations and observation wells; expenses of the
                United States National Committee on Geology; and payment of
                compensation and expenses of persons on the rolls of the
                Survey duly appointed to represent the United States in the
                negotiation and administration of interstate compacts.
        Note.--A regular 1996 appropriation for this account had not been
    enacted at the time this budget was prepared. The 1996 amounts included
    in this budget are based on the levels provided in three continuing
    resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

                           National Biological Service

                       research, inventories, and surveys

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2701-0-1-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Research........................          81
    00.02   Inventory and monitoring........          23
    00.03   Information transfer............          13
    00.04   Cooperative Research Units......          15
    00.05   Facility operation and
              maintenance...................          16
    00.06   Administration..................          14
                                               ---------   ---------  ----------

    00.91     Total direct program..........         162
    01.01 Reimbursable program..............          53
                                               ---------   ---------  ----------

    10.00   Total obligations...............         215
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          24          12
    22.00 New budget authority (gross)......         205
    22.20 Unobligated balance transferred...                     -12
    22.30 Unobligated balance expiring......          -1
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         228
    23.95 New obligations...................        -215
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          12
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................         167
    40.35   Appropriation rescinded.........          -5
    40.36   Unobligated balance rescinded...         -10
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........         152
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          53
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................         205
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          30          43
    73.10 New obligations...................         215
    73.20 Total outlays (gross).............        -204
    73.30 Obligated balance transferred, net                     -43
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          43
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         117
    86.93 Outlays from current balances.....          34
    86.97 Outlays from new permanent
            authority.......................          53
    86.98 Outlays from permanent balances...
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........         204
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -50
    88.40     Non-Federal sources...........          -3
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........         -53
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         152
    90.00 Outlays...........................         151
    ---------------------------------------------------------------------------

        Note.--Excludes $12 million in budget authority in 1996 for
    activities transferred to the U.S. GEOLOGICAL SURVEY--Surveys,
    Investigations, and Research account.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2701-0-1-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          57
    11.3      Other than full-time permanent           6
    11.5      Other personnel compensation..           2
                                               ---------   ---------  ----------

    11.9        Total personnel compensation          65
    12.1    Civilian personnel benefits.....          15
    13.0    Benefits for former personnel...           1
    21.0    Travel and transportation of
              persons.......................           4
    22.0    Transportation of things........           1
    23.1    Rental payments to GSA..........           3
    23.3    Communications, utilities, and
              miscellaneous charges.........           4
    25.1    Advisory and assistance services           1
    25.3    Purchases of goods and services
              from Government accounts......           8
    25.4    Operation and maintenance of
              facilities....................           5
    25.5    Research and development
              contracts.....................          19
    26.0    Supplies and materials..........          10
    31.0    Equipment.......................           7
    41.0    Grants, subsidies, and
              contributions.................          19
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..         162
    99.0  Reimbursable obligations..........          53
                                               ---------   ---------  ----------

    99.9    Total obligations...............         215
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-2701-0-1-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
          Total compensable workyears:

    1001    Full-time equivalent employment.       1,498
    1005    Full-time equivalent of overtime
              and holiday hours.............          14

    [[Page 580]]

        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         273
    ---------------------------------------------------------------------------

                                   Trust Funds

                         donations and contributed funds

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8356-0-7-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................           1           1           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           1
    22.00 New budget authority (gross)......           1           1           1
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......           2           1           1
    23.95 New obligations...................          -1          -1          -1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation                       1           1
    73.10 New obligations...................           1           1           1
    73.20 Total outlays (gross).............          -1          -1          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.98 Outlays from permanent balances...           1           1           1
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........           1           1           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1           1           1
    90.00 Outlays...........................                       1           1
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-8356-0-7-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           2
    ---------------------------------------------------------------------------

                                 Bureau of Mines

                                  Federal Funds

    General and special funds:

                               mines and minerals

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0959-0-1-306      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Environmental Technology........          23           4
    00.02   Mineral Institutes..............           7
    00.03   Health, Safety & Mining
              Technology....................          47
    00.04   Minerals & Materials Science....          20           2
    00.05   Information and Analysis........          33
    00.06   General administration..........          23
    00.07   Termination and Environmental
              Cleanup.......................                      64
                                               ---------   ---------  ----------

    00.91     Total Direct Program..........         153          70
    01.01 Reimbursables.....................           7          11
                                               ---------   ---------  ----------

    10.00   Total obligations...............         159          81
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           5           6
    22.00 New budget authority (gross)......         159          75
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          -1
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         163          81
    23.95 New obligations...................        -159         -81
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation (general fund)....         152          64
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           7          11
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................         159          75
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          52          47          24
    73.10 New obligations...................         159          81
    73.20 Total outlays (gross).............        -163        -105         -24
    73.45 Adjustments in unexpired accounts.           1
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          47          24
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         102          43
    86.93 Outlays from current balances.....          55          51          24
    86.97 Outlays from new permanent
            authority.......................           7          11
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........         163         105          24
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -7         -11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         152          64
    90.00 Outlays...........................         157          94          24
    ---------------------------------------------------------------------------

        In FY 1996, Congress terminated the United States Bureau of Mines
    under P.L. 104-99.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0959-0-1-306      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          78          33
    11.3      Other than full-time permanent           2           1
    11.5      Other personnel compensation..           2           1
                                               ---------   ---------  ----------

    11.9        Total personnel compensation          82          35
    12.1    Civilian personnel benefits.....          19           8
    13.0    Benefits for former personnel...           3           1
    21.0    Travel and transportation of
              persons.......................           4           2
    22.0    Transportation of things........           2           1
    23.1    Rental payments to GSA..........           6           3
    23.3    Communications, utilities, and
              miscellaneous charges.........           3           1
    25.2    Other services..................          17          12
    26.0    Supplies and materials..........           5           2
    31.0    Equipment.......................           4           2
    41.0    Grants, subsidies, and
              contributions.................           7           3
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..         152          70
    99.0  Reimbursable obligations..........           7          11
                                               ---------   ---------  ----------

    99.9    Total obligations...............         159          81
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0959-0-1-306      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
          Total compensable workyears:

    1001    Full-time equivalent employment.       1,606         422
    1005    Full-time equivalent of overtime
              and holiday hours.............           9           9

    [[Page 581]]

        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          89          89
    ---------------------------------------------------------------------------

    Public enterprise funds:

                                   helium fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4053-0-3-306      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Operating program:

    00.01   Production and sales............          15          17          18
    00.02   Transmission and storage
              operations....................           1           1           2
    00.03   Administrative and other
              expenses......................           1           2           1
                                               ---------   ---------  ----------

    00.91     Total operating program.......          17          20          21
    02.01 Capital investment: Land,
            structures, and equipment.......                       2           1
                                               ---------   ---------  ----------

    10.00   Total obligations...............          17          22          22
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.90 Unobligated balance available,
            start of year: Fund balance.....          34          33          43
    22.00 New budget authority (gross)......          26          32          32
    22.40 Capital transfer to general fund..         -10
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          50          65          75
    23.95 New obligations...................         -17         -22         -22
    24.90 Unobligated balance available, end
            of year: Fund balance...........          33          43          53
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    68.00 Spending authority from offsetting
            collections (gross): Offsetting
            collections (cash)..............          26          32          32
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.90 Unpaid obligations, start of year:
            Obligated balance: Fund balance.           1           2           1
    73.10 New obligations...................          17          22          22
    73.20 Total outlays (gross).............         -17         -23         -23
    74.90 Unpaid obligations, end of year:
            Obligated balance: Fund balance.           2           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.98 Outlays from permanent balances...          17          23          23
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          17          23          23
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -19         -20         -18
    88.40     Non-Federal sources...........          -7         -12         -14
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........         -26         -32         -32
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          -9          -9          -9
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1995 actual  1996 est.   1997 est.
    Enacted/requested:
      Budget Authority..................
      Outlays...........................          -9          -9          -9
    Legislative proposal, subject to
        PAYGO:
      Budget Authority..................                                  -3
      Outlays...........................                                  -3
                                        ------------------------------------
    Total:
      Budget Authority..................                                  -3
      Outlays...........................          -9          -9         -12
                                        ====================================

        The Helium Act Amendments of 1960, Public Law 86-777 (50 U.S.C.
    167), authorized activities necessary to provide sufficient helium to
    meet the current and foreseeable future needs of essential government
    activities. The program includes production, conservation, sale, and
    distribution of helium and involves the management of helium program
    facilities and resources to:

        (a) Provide helium to meet current demands of all Federal agencies.

        (b) Provide helium to meet the foreseeable future helium
    requirements of essential Government programs.

        (c) Conduct investigations and evaluations to improve the helium
    program.

        The estimates assume the program will continue to meet the needs of
    Federal customers through 1997 and that the income derived from helium
    sales and services will pay the full costs of the program. Authority to
    cease Government production of helium has been proposed and included in
    pending reconciliation legislation.

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4053-0-3-306    1994 actual    1995 actual     1996 est.      1997 est.
    -----------------------------------------------------------------------------------------------
        Sales program:
    0101  Revenue...........................          26             26            32             32
    0102  Expense...........................         -97            -97           -28            -27
                                            ------------ --------------  ------------  -------------
    0109    Net income or loss, sales
              program.......................         -71            -71             4              5
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4053-0-3-306    1994 actual    1995 actual     1996 est.      1997 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets:

    1101    Fund balances with Treasury.....          34             34            42             51
            Investments in US securities:
    1106      Receivables, net..............           1              1             2              2
    1206  Non-Federal assets: Receivables,
            net.............................           1              1             1              1
          Other Federal assets:

    1802    Inventories and related
              properties....................         377            377           371            365
    1803    Property, plant and equipment,
              net...........................          13             13            14             13
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................         426            426           430            432
        LIABILITIES:
          Federal liabilities:

    2102    Interest payable................       1,084          1,084         1,084          1,084
    2103    Debt............................         289            289           289            289
          Non-Federal liabilities:

    2201    Accounts payable................           1              1             1
    2207    Other...........................           2              2             2
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............       1,376          1,376         1,376          1,373
        NET POSITION:
    3300  Cumulative results of operations..        -997           -997          -993           -988
    3600  Other.............................          47             47            47             47
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............        -950           -950          -946           -941
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position         426            426           430            432
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4053-0-3-306      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           7           8           7
    12.1  Civilian personnel benefits.......           2           2           2
    13.0  Benefits for former personnel.....           1                       4
    22.0  Transportation of things..........           4           5           4
    25.2  Other services....................           1           2           1
    26.0  Supplies and materials............           1           2           2
    31.0  Equipment.........................                       2
    32.0  Land and structures...............                                   1
    99.0  Subtotal, reimbursable obligations          16          21          21
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------

    99.9    Total obligations...............          17          22          22
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-4053-0-3-306      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    2001  Full-time equivalent employment...         179         173         173
    2005  Full-time equivalent of overtime
            and holiday hours...............           4           5           5
    ---------------------------------------------------------------------------

    [[Page 582]]

                                   helium fund

                    (Legislative proposal, subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4053-4-3-306      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...                                   3
    68.27   Capital transfer to general fund                                  -3
                                               ---------   ---------  ----------

    68.90     Spending authority from
                offsetting collections
                (total).....................
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    87.00 Total outlays (gross).............
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....                                  -3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                  -3
    90.00 Outlays...........................                                  -3
    ---------------------------------------------------------------------------

        This proposal is part of the Administration's efforts to streamline
    the Federal government. Legislation will be proposed to dispose of the
    Federal helium production facility in Amarillo, TX. In addition, the
    Federal Government will gradually liquidate its crude helium reserve
    (about 34 billion cubic feet) through sales to the private sector, and
    through the offer of contract sales in the open market.

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4053-4-3-306    1994 actual    1995 actual     1996 est.      1997 est.
    -----------------------------------------------------------------------------------------------
        Sales program:
    0101  Revenue...........................                                                       3
    0102  Expense...........................
                                            ------------ --------------  ------------  -------------
    0109    Net income or loss, sales
              program.......................                                                       3
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4053-4-3-306    1994 actual    1995 actual     1996 est.      1997 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................                                                      -3
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................                                                      -3
        NET POSITION:
    3600  Other.............................                                                      -3
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............                                                      -3
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position                                                      -3
    -----------------------------------------------------------------------------------------------

                                 Bureau of Mines

                                   Trust Funds

                                contributed funds

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8287-0-7-306      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Contributions, Bureau of Mines,
            Interior........................           3           1           1
        Appropriation:
    05.01 Contributed funds.................          -3          -1          -1
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8287-0-7-306      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Health and safety.................           1           1           1
    00.02 Environmental Remediation.........           1
                                               ---------   ---------  ----------

    10.00   Total obligations...............           2           1           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           1           1           2
    22.00 New budget authority (gross)......           3           1           1
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......           4           2           3
    23.95 New obligations...................          -2          -1          -1
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           1           2           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.27 Appropriation (trust fund,
            indefinite).....................           3           1           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................           2           1           1
    73.20 Total outlays (gross).............          -2          -2          -1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................           2           1           1
    86.98 Outlays from permanent balances...                       1
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........           2           2           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           3           1           1
    90.00 Outlays...........................           2           2           1
    ---------------------------------------------------------------------------

        Funds contributed by States, counties, municipalities, and private
    sources are used to conduct research and investigations in such areas as
    the development of mineral resources, technologies to minimize waste
    generation, and health and safety.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8287-0-7-306      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    25.2  Other services....................           1
                                               ---------   ---------  ----------

    99.9    Total obligations...............           2           1           1
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-8287-0-7-306      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          16          16
    ---------------------------------------------------------------------------

    [[Page 583]]

                           FISH AND WILDLIFE AND PARKS

                     United States Fish and Wildlife Service

                                  Federal Funds

    General and special funds:

                               resource management

                        For expenses necessary for scientific and economic
                studies, conservation, management, investigations,
                protection, and utilization of fishery and wildlife
                resources, except whales, seals, and sea lions, and for the
                performance of other authorized functions related to such
                resources; for the general administration of the United
                States Fish and Wildlife Service; for maintenance of the
                herd of long-horned cattle on the Wichita Mountains Wildlife
                Refuge; and not less than $1,000,000 for high priority
                projects within the scope of the approved budget which shall
                be carried out by the Youth Conservation Corps as authorized
                by the Act of August 13, 1970, as amended, $540,372,000, of
                which $11,557,000 shall be for operation and maintenance of
                fishery mitigation facilities constructed by the Corps of
                Engineers under the Lower Snake River Compensation Plan,
                authorized by the Water Resources Development Act of 1976,
                to compensate for loss of fishery resources from water
                development projects on the Lower Snake River, to remain
                available until expended; and of which $1,000,000 shall be
                provided to the National Fish and Wildlife Foundation for
                implementation of the Natural Communities Conservation Plan,
                and shall be available only to the extent matched by at
                least an equal amount from the Foundation: Provided, That
                pursuant to 31 U.S.C. 9701, the Secretary shall charge
                reasonable fees for the full costs of providing training by
                the National Education and Training Center, to be credited
                to this account, notwithstanding 31 U.S.C. 3302, of which
                not to exceed $2,000,000 shall be available until September
                30, 1998 for the direct costs of providing such training:
                Provided, That not to exceed $1,000,000 may remain available
                until September 30, 1998 for contaminant sample analysis.
        Note.--A regular appropriation for this account had not been enacted
    at the time this budget was prepared. The 1996 amounts included in this
    budget are based on the levels provided in the three continuing
    resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1611-0-1-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Ecological services.............         144         121         145
    00.02   Refuges and wildlife............         217         221         230
    00.03   Fisheries.......................          66          66          70
    00.04   General Administration..........          85          93          96
                                               ---------   ---------  ----------

    00.91     Total direct program..........         512         501         540
    01.01 Reimbursable program..............          71          71          71
                                               ---------   ---------  ----------

    10.00   Total obligations...............         583         572         611
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          10           5           2
    22.00 New budget authority (gross)......         582         569         611
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
    22.30 Unobligated balance expiring......          -5
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         588         574         613
    23.95 New obligations...................        -583        -572        -611
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           5           2           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................         511         498         540
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).          70          70          71
    68.10     Change in orders on hand from
                Federal sources.............           6           6
    68.15     Adjustment to orders on hand
                from Federal sources........          -5          -5
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................          71          71          71
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................         582         569         611
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Appropriation         126         140         136
    72.95   Orders on hand from Federal
              sources.......................          56          62          68
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............         182         202         204
    73.10 New obligations...................         583         572         611
    73.20 Total outlays (gross).............        -571        -570        -602
    73.40 Adjustments in expired accounts...           9
    73.45 Adjustments in unexpired accounts.          -1
          Unpaid obligations, end of year:

    74.40   Obligated balance: Appropriation         140         136         145
    74.95   Orders on hand from Federal
              sources.......................          62          68          68
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................         202         204         213
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         409         398         432
    86.93 Outlays from current balances.....          92         102         100
    86.97 Outlays from new permanent
            authority.......................          70          71          71
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........         571         570         602
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -59         -59         -59
    88.40     Non-Federal sources...........          -8          -9          -9
    88.45     Offsetting governmental
                collections.................          -3          -3          -3
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........         -70         -70         -71
    88.95 Change in orders on hand from
            Federal sources.................          -6          -6
    88.96 Adjustment to orders on hand from
            Federal sources.................           5           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         511         497         540
    90.00 Outlays...........................         501         499         531
    ---------------------------------------------------------------------------
        Note.--Collections contained in this account include amounts that
    have been legislatively reclassified as intragovernmental funds.

        Ecological services.--The Service conducts investigations and
    provides technical assistance to prevent or minimize adverse
    environmental effects of development projects, restores trust species
    habitats and produces wetland maps of the United States. Contaminants
    are monitored and assessed. Activities are pursued to prevent species
    from becoming extinct, and return them to the point where they are
    neither threatened nor endangered.

        Refuges and wildlife.--The Service maintains the National Wildlife
    Refuge System consisting of 508 units, with waterfowl production areas
    in 186 counties and 50 coordination areas, totaling about 92.3 million
    acres; directs and coordinates national migratory bird programs; and
    enforces Federal wildlife laws and regulations.

        Fisheries.--The Service participates in development, management, and
    protection of interstate and international fishery resources, and
    provides technical assistance related to fish, wildlife and some marine
    mammals.

        General administration.--Provides policy formulation, direction, and
    administration for fish and wildlife programs.

                              PERFORMANCE MEASURES

                                         1995 actual  1996 est.   1997 est.
    National Wetlands Inventory
        Cumulative percent of country
          mapped........................        61.0        62.0        63.0
        Cumulative percent of country
          mapped digitally..............        24.0        27.0        28.0
        Acres of wetlands voluntarily
          restored annually by Partners
          for Wildlife program..........      47,800      42,000      42,000

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1611-0-1-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         194         200         222
    11.3      Other than full-time permanent          16          19          19
    11.5      Other personnel compensation..          11          11          11
                                               ---------   ---------  ----------

    11.9        Total personnel compensation         221         230         252
    12.1    Civilian personnel benefits.....          58          61          66
    13.0    Benefits for former personnel...           4           4           4

    [[Page 584]]

    21.0    Travel and transportation of
              persons.......................          17          17          18
    22.0    Transportation of things........           4           4           4
    23.1    Rental payments to GSA..........          21          22          24
    23.2    Rental payments to others.......           1           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........          12          12          13
    24.0    Printing and reproduction.......           3           3           3
    25.1    Advisory and assistance services          28          29          29
    25.2    Other services..................          62          33          40
    25.3    Purchases of goods and services
              from Government accounts......           2           2           2
    25.4    Operation and maintenance of
              facilities....................           1           2           2
    25.5    Research and development
              contracts.....................           1           1           1
    25.7    Operation and maintenance of
              equipment.....................           4           4           4
    26.0    Supplies and materials..........          40          41          42
    31.0    Equipment.......................          21          22          22
    32.0    Land and structures.............           6           6           6
    41.0    Grants, subsidies, and
              contributions.................           6           7           7
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..         512         501         540
    99.0  Reimbursable obligations..........          71          71          71
                                               ---------   ---------  ----------

    99.9    Total obligations...............         583         572         611
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1611-0-1-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
          Total compensable workyears:

    1001    Full-time equivalent employment.       5,625       5,747       6,088
    1005    Full-time equivalent of overtime
              and holiday hours.............          75          75          75
        Reimbursable:
          Total compensable workyears:

    2001    Full-time equivalent employment.       1,101       1,258       1,274
    2005    Full-time equivalent of overtime
              and holiday hours.............          21          21          21
    ---------------------------------------------------------------------------

                                  construction

                        For construction and acquisition of buildings and
                other facilities required in the conservation, management,
                investigation, protection, and utilization of fishery and
                wildlife resources, and the acquisition of lands and
                interests therein; $37,587,000 to remain available until
                expended.
        Note.--A regular appropriation for this account had not been enacted
    at the time this budget was prepared. The 1996 amounts included in this
    budget are based on the levels provided in the three continuing
    resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1612-0-1-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Construction and rehabilitation:

    00.01   Refuges.........................         122
    00.02   Hatcheries......................          12
    00.03   Dam Safety......................           4
    00.04   Bridge Safety...................           2
    00.05   Construction Management.........           4
    00.06   Emergency projects..............           2
    00.07   Undistributed...................                      64          45
                                               ---------   ---------  ----------

    00.91     Total direct program..........         146          64          45
    01.01 Reimbursable program..............           4           3           3
                                               ---------   ---------  ----------

    10.00   Total obligations...............         150          67          48
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................         172          69          42
    22.00 New budget authority (gross)......          44          41          41
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         219         109          83
    23.95 New obligations...................        -150         -67         -48
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          69          42          35
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................          41          38          38
    41.00   Transferred to other accounts...          -1
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........          40          38          38
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).           3           3           3
    68.10     Change in orders on hand from
                Federal sources.............           1
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................           4           3           3
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................          44          41          41
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Appropriation          69         119         135
    72.95   Orders on hand from Federal
              sources.......................           3           4           4
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............          72         123         139
    73.10 New obligations...................         150          67          48
    73.20 Total outlays (gross).............         -96         -51         -42
    73.45 Adjustments in unexpired accounts.          -3
          Unpaid obligations, end of year:

    74.40   Obligated balance: Appropriation         119         135         141
    74.95   Orders on hand from Federal
              sources.......................           4           4           4
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................         123         139         145
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           9           8           8
    86.93 Outlays from current balances.....          83          40          30
    86.97 Outlays from new permanent
            authority.......................           4           3           3
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          96          51          42
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -3          -3          -3
    88.95 Change in orders on hand from
            Federal sources.................          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          40          38          38
    90.00 Outlays...........................          93          48          39
    ---------------------------------------------------------------------------

        Construction projects focus on facility construction and
    rehabilitation, energy conservation, pollution abatement and hazardous
    materials cleanup, and the repair and inspection of dams and bridges.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1612-0-1-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........           6           7           7
    11.3      Other than full-time permanent           1           1           1
                                               ---------   ---------  ----------

    11.9        Total personnel compensation           7           8           8
    12.1    Civilian personnel benefits.....           1           2           2
    21.0    Travel and transportation of
              persons.......................           1           1           1
    25.1    Advisory and assistance services         112          39          21
    25.2    Other services..................           4           4           4
    26.0    Supplies and materials..........           2           2           2
    31.0    Equipment.......................           2           2           2
    32.0    Land and structures.............           7           5           5
    41.0    Grants, subsidies, and
              contributions.................           8           1
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..         144          64          45
    99.0  Reimbursable obligations..........           4           3           3
    99.5  Below reporting threshold.........           2
                                               ---------   ---------  ----------

    99.9    Total obligations...............         150          67          48
    ---------------------------------------------------------------------------

    [[Page 585]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1612-0-1-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
          Total compensable workyears:

    1001    Full-time equivalent employment.         158         187         185
    1005    Full-time equivalent of overtime
              and holiday hours.............           5
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......           7
    ---------------------------------------------------------------------------

                     natural resource damage assessment fund

                        To conduct natural resource damage assessment
                activities by the Department of the Interior necessary to
                carry out the provisions of the Comprehensive Environmental
                Response, Compensation, and Liability Act, as amended (42
                U.S.C. 9601 et seq.), Federal Water Pollution Control Act,
                as amended (33 U.S.C. 1251 et seq.), the Oil Pollution Act
                of 1990 (P.L. 101-380), and the Act of July 27, 1990 (P.L.
                101-337); $4,000,000, to remain available until expended:
                Provided, That sums provided by any party are not limited to
                monetary payments and may include stocks, bonds or other
                personal or real property, which may be retained, liquidated
                or otherwise disposed of by the Secretary and such sums or
                properties shall be utilized for the restoration of injured
                resources, and to conduct new damage assessment activities.
        Note.--A regular appropriation for this account had not been enacted
    at the time this budget was prepared. The 1996 amounts included in this
    budget are based on the levels provided in the three continuing
    resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1618-0-1-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Natural resources damages from
            legal actions...................          50          57          53
    02.02 Natural resources damages from
            legal actions, EOI..............           5           2           2
                                               ---------   ---------  ----------

    02.99   Total receipts..................          55          59          55
        Appropriation:
    05.01 Natural resource damage assessment
            and restoration fund............         -55         -59         -55
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1618-0-1-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Damage Assessments................           6           6           8
    00.02 Prince William Sound Restoration..          48          17          25
    00.04 Program Management................           1           1           1
                                               ---------   ---------  ----------

    10.00   Total obligations...............          55          24          34
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

    21.40   Uninvested balance..............           7           8          58
            U.S. Securities:
    21.41     Par value.....................          69          67
    21.42     Unrealized discounts..........          -2          -1
                                               ---------   ---------  ----------

    21.99     Total unobligated balance,
                start of year...............          74          74          58
    22.00 New budget authority (gross)......          55          30          37
    22.20 Unobligated balance transferred...          -2         -21          -2
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         127          83          93
    23.95 New obligations...................         -55         -24         -34
          Unobligated balance available, end of year:

    24.40   Uninvested balance..............           8          58          59
            U.S. Securities:
    24.41     Par value.....................          67
    24.42     Unrealized discounts..........          -1
                                               ---------   ---------  ----------

    24.99   Total unobligated balance, end
              of year.......................          74          58          59
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................           7           4           4
          Permanent:

    60.25   Appropriation (special fund,
              indefinite)...................          55          59          55
    61.00   Transferred to DOC/NOAA.........          -7         -33         -22
                                               ---------   ---------  ----------

    63.00     Appropriation (total).........          48          26          33
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................          55          30          37
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           3          20           6
    73.10 New obligations...................          55          24          34
    73.20 Total outlays (gross).............         -38         -38         -35
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          20           6           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           5           3           3
    86.93 Outlays from current balances.....           2                       1
    86.97 Outlays from new permanent
            authority.......................          30          18          16
    86.98 Outlays from permanent balances...           1          17          15
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          38          38          35
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          55          30          37
    90.00 Outlays...........................          38          38          35
    ---------------------------------------------------------------------------
        Note.--Amounts shown for Prince William Sound Restoration in 1996
    and 1997 are preliminary and subject to change.

        Under the Natural Resource Damage Assessment and Restoration Fund,
    natural resource damage assessments will be performed in order to
    provide the basis for claims against responsible parties for the
    restoration of injured natural resources. Funds are appropriated to
    conduct damage assessments and for program management. In addition,
    funds will be received for the restoration of injured resources and
    other restitution activities and for natural resource damage assessments
    from responsible parties through negotiated settlements or other legal
    actions by the Department of the Interior. Restoration activities
    include the replacement and enhancement of affected resources,
    acquisition of equivalent resources and services, and long-term
    environmental monitoring and research programs directed to the
    prevention, containment, cleanup and amelioration of hazardous
    substances and oil spill sites. The Fund will allow the four Interior
    Bureaus with natural resource managment responsibilities (Fish and
    Wildlife Service, National Park Service, Bureau of Land Management, and
    Bureau of Indian Affairs) and the Office of Environmental Affairs, which
    coordinates the Department's overall natural resource damage assessment
    responsibilities, and the Office of the Solicitor to implement
    coordinated damage assessments and restoration activities. Natural
    resource damage assessments and the restoration of injured natural
    resources are authorized by the Comprehensive Environmental Response,
    Compensation, and Liability Act, as amended (42 U.S.C. 9601 et seq.),
    Federal Water Pollution Control Act, as amended (33 U.S.C. 1251 et
    seq.), the Oil Pollution Act of 1990 (P.L. 101-380), and the Act of July
    27, 1990 (P.L. 101-337). In 1992 and thereafter, amounts received by the
    United States from responsible parties for restoration or reimbursement
    in settlement of natural resource damages may be deposited in the Fund
    and shall accrue interest therein.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1618-0-1-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........           1           1           1
    11.3      Other than full-time permanent           1           1           1
                                               ---------   ---------  ----------

    11.9        Total personnel compensation           2           2           2
    12.1    Civilian personnel benefits.....           1           1           1
    25.1    Advisory and assistance services           2           2           2
    32.0    Land and structures.............          46          15          25
    41.0    Grants, subsidies, and
              contributions.................           2           2           2
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..          53          22          32

    [[Page 586]]

          Allocation Account--Direct Obligations:

    11.1    Personnel compensation: Full-
              time permanent................           1           1           1
                                               ---------   ---------  ----------

    99.0      Subtotal, allocation account--
                direct obligations..........           1           1           1
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------

    99.9    Total obligations...............          55          24          34
    ---------------------------------------------------------------------------
                                         1995 actual  1996 est.   1997 est.
    Obligations are distributed as
        follows:
      Office of the Secretary...........           1           1           1
      Fish and Wildlife Service.........          53          22          32
      National Biological Service.......           1           1           1
    ------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1618-0-1-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...          45          45          45
    1005  Full-time equivalent of overtime
            and holiday hours...............           1
    ---------------------------------------------------------------------------
    Distribution of full-time equivalent
        employment by bureau:
      Office of the Secretary...............          25
      Fish and Wildlife Service.............          45
      Bureau of Land Management.............           1
      Bureau of Indian Affairs..............           1
      National Park Service.................           1
    ---------------------------------------------------------------------------

      information schedules on exxon valdez; restoration of prince william
                          sound and the gulf of alaska

        The budget fully incorporates the receipts and mandatory spending
    associated with the October 1991 Exxon Valdez oil spill settlement, the
    largest natural resource damage settlement ever. Receipts and spending
    for 1992 through 2001 are currently estimated to total over $750
    million, divided between the Federal government and the State of Alaska
    for conduct of the restoration program for Prince William Sound and
    surrounding areas. Should injury information become available that was
    unforeseen at the time of the settlement, the Federal and State Trustees
    may pursue up to an additional $100 million in damages from Exxon for
    further restoration.

        Of the $125 million criminal fine and restitution payment levied
    against Exxon as part of the settlement, $12 million was deposited to
    the North American Wetlands Conservation Fund for the protection and
    restoration of the Nation's highest-priority wetlands, and $50 million
    was deposited with each of the Federal and State governments for
    restoration projects within Alaska. In addition, $13 million was
    deposited into the Victims of Crimes Fund.

        The civil portion of the settlement provides approximately $900
    million from Exxon, exclusive of interest earned by the Trustees. This
    money is provided over a period of 10 years to the Federal and State
    governments for joint management of natural resources restoration and
    for reimbursement of past costs. Based upon the current assessment of
    damages, these funds are sufficient to complete the restoration of
    Prince William Sound and affected surrounding areas caused by the March
    1989 oil spill.

        Restoration activities were implemented in 1992, including
    establishment of an organizational structure, a public advisory group,
    and the approval of funding for close-out of natural resource damage
    assessment studies, restoration activities, including habitat protection
    analysis, monitoring, research, and planning. In 1993, habitat
    protection was initiated with the approval of funding of $7.5 million
    for the purchase of approximately 7,500 acres of inholdings by the State
    within Kachemak Bay State Park.

        By early 1995, the Trustee Council approved eleven resolutions
    totaling appoximately $408 million of civil and restitution funds to
    acquire land for the Federal and State governments as part of the
    restoration effort. This land is in the Prince William Sound and Kodiak
    archipelago areas. The resolutions include approximately 569,000 acres,
    to be acquired as fee simple or conservation easements. Purchase
    agreements to implement these resolutions remain subject to further
    negotiation with the native corporations, including shareholder
    approval. Shareholder approval of the agreements is generally also
    required. All the land was nominated for consideration by its owners.
    Neither the Federal or State governments utilized the power of eminent
    domain. This land was ranked by the Trustee Council according to the
    potential benefits for restoration that purchase and protection would
    provide to injured resources and services.

        The Record of Decision for the Final Environmental Impact Statement
    was signed in October 1994. The final Exxon Valdez Oil Spill Restoration
    Plan was adopted in November 1994.

        Additional information may be found on Federal activities in
    connection with the Prince William Sound Restoration Program in the
    budget presentations for the ``National Forest System'' account in the
    U.S. Forest Service, Department of Agriculture, and the ``Damage
    assessment and restoration revolving fund'' account in the National
    Oceanic and Atmospheric Administration, Department of Commerce.

                                         exxon payment schedule and distribution
                                                (in thousands of dollars)
    ----------------------------------------------------------------------------------------------------------------
                     Exxon payment schedule                                  Distribution of payments
    ----------------------------------------------------------------------------------------------------------------
                                                                Court                  Reimbursement \6\
                    Fiscal year                    Amount      registry  -------------------------------------------
                                                                amount       Amount              Government
    ----------------------------------------------------------------------------------------------------------------
    1992......................................       90,000       36,500       24,500  U.S.\1\
                                                                               29,000  Alaska.
    1993......................................      110,000       56,600       24,500  U.S.\2\
                                                                               29,000  Alaska.
    1993......................................      100,000       68,400       11,600  U.S.\3\
                                                                               20,000  Alaska.
    1994......................................       70,000       58,725        6,272  U.S.\4\
                                                                                5,000  Alaska.
    1995......................................       70,000       67,303        2,697  U.S.\5\
                                                                                    0  Alaska.
    1996......................................       70,000          TBD  ...........
    1997......................................       70,000          TBD  ...........
    1998......................................       70,000          TBD  ...........
    1999......................................       70,000          TBD  ...........
    2000......................................       70,000          TBD  ...........
    2001......................................       70,000          TBD  ...........
    Reopener \7\..............................
    ----------------------------------------------------------------------------------------------------------------
    \1\ Agriculture, Commerce and Interior: $6.1 million (M) each; Coast Guard $6.2M.
    \2\ Agriculture: $4.3M; Commerce: $5.5M; Interior: $2.8M; Environmental Protection Agency: $4.2M; and Coast
      Guard: $7.7M. Exxon also received a one-time credit of $39.9M for post 1990 response costs in accordance with
      the MOA.
    \3\ Agriculture: $3.5M; Commerce: $3.2M; Interior: $2.8M and Coast Guard: $1.8M; Environmental Protection
      Agency: $0.3M.
    \4\ Agriculture: $3.6M and Commerce: $2.7M.
    \5\ Agriculture: $2.7 million.
    \6\ Federal reimbursement balance remaining: 0.
    \7\ Potential for additional $100M liability for damages not currently foreseen.
    TBD--To Be Determined.

    exxon valdez oil spill (evos) joint restoration budget in total--federal
                      and state mandatory budget authority
                            (in thousands of dollars)
    ------------------------------------------------------------------------
         Funding [type/activity/
               subactivity]            1995 Actual   1996 est.    1997 est.
    ------------------------------------------------------------------------
    Trustee Agencies:
      Federal, Total.................       42,259       51,900          TBD
      State of Alaska, Total.........       32,642       30,672          TBD

                                      --------------------------------------
        Trustees, Total..............       74,901       82,572          TBD
    ------------------------------------------------------------------------

    [[Page 587]]

        Appropriation:

     receipts deposited in the natural resource damage assessment fund from
     the exxon valdez oil spill (evos) joint trust fund prince william sound
                               restoration program
                            (in thousands of dollars)
    ------------------------------------------------------------------------
                                                 Summary by agency
                   Fund               --------------------------------------
                                       1995 actual   1996 est.    1997 est.
    ------------------------------------------------------------------------
    Joint Trust Fund: \1\
      Federal Trustee Agencies:
        National Oceanic and
         Atmospheric Administration..        3,243        4,500          TBD
        U.S. Forest Service..........        4,288       28,500          TBD
        Interior Department..........       34,728       18,900          TBD

                                      --------------------------------------
        Total........................       42,259       51,900          TBD
    ------------------------------------------------------------------------
    \1\ Jointly managed by three Federal and three State of Alaska Trustees.

                             rewards and operations

                        For expenses necessary to carry out the provisions
                of the African Elephant Conservation Act; $600,000 16 U.S.C.
                4201-4203, 4211-4213, 4221-4225, 4241-4245, and 1538.) to
                remain available until expended.
        Note.--A regular appropriation for this account had not been enacted
    at the time this budget was prepared. The 1996 amounts included in this
    budget are based on the levels provided in the three continuing
    resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1692-0-1-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Payment to trust fund.............           1           1           1
                                               ---------   ---------  ----------

    10.00   Total obligations (object class
              92.0).........................           1           1           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           1           1           1
    23.95 New obligations...................          -1          -1          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................           1           1           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................           1           1           1
    73.20 Total outlays (gross).............          -1          -1          -1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           1           1           1
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........           1           1           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1           1           1
    90.00 Outlays...........................           1           1           1
    ---------------------------------------------------------------------------

        Rewards are paid for information leading to a civil penalty or
    criminal conviction under the African Elephant Conservation Act. Excess
    fines after payment of rewards may be available to the African Elephant
    Conservation Fund subject to appropriation.

                                land acquisition

                        For expenses necessary to carry out the Land and
                Water Conservation Fund Act of 1965, as amended (16 U.S.C.
                4601-4-11), including administrative expenses, and for
                acquisition of land or waters, or interests therein, in
                accordance with statutory authority applicable to the United
                States Fish and Wildlife Service, and for activities
                authorized under Public Law 98-244 to be carried out by the
                National Fish and Wildlife Foundation, $36,900,000 to be
                derived from the Land and Water Conservation Fund, to remain
                available until expended.
        Note.--A regular appropriation for this account had not been enacted
    at the time this budget was prepared. The 1996 amounts included in this
    budget are based on the levels provided in the three continuing
    resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5020-0-2-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Acquisition management............           9
    00.02 Specifically legislated...........          10
    00.03 Endangered Species Act............          12
    00.04 Fish and Wildlife Act.............           2
    00.05 Inholdings........................           1
    00.06 Emergency Wetlands Resources Act..          51
    00.07 National Fish and Wildlife
            Foundation......................           6
    00.08 Emergencies and hardships.........           2
    00.09 Undistributed.....................                      33          51
                                               ---------   ---------  ----------

    10.00   Total obligations...............          93          33          51
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          49          23          27
    22.00 New budget authority (gross)......          66          37          37
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         116          60          64
    23.95 New obligations...................         -93         -33         -51
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          23          27          13
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.20 Appropriation (special fund,
            definite).......................          66          37          37
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          18          31           8
    73.10 New obligations...................          93          33          51
    73.20 Total outlays (gross).............         -79         -56         -40
    73.45 Adjustments in unexpired accounts.          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          31           8          19
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          30          17          17
    86.93 Outlays from current balances.....          49          39          23
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          79          56          40
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          66          37          37
    90.00 Outlays...........................          79          56          40
    ---------------------------------------------------------------------------

        These funds are used to acquire areas which have native fish and/or
    wildlife values and provide natural resource benefits over a broad
    geographical area, and for acquisition management activities. They also
    support, through the National Fish and Wildlife Foundation, projects to
    restore and enhance fish and wildlife populations.

                              PERFORMANCE MEASURES

                                         1995 actual  1996 est.   1997 est.
    Land acquired (acres)...............      38,396      16,411      28,458

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5020-0-2-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           8           9          10
    12.1  Civilian personnel benefits.......           2           3           3
    21.0  Travel and transportation of
            persons.........................           1           1           1
    23.1  Rental payments to GSA............           1           1           1
    25.1  Advisory and assistance services..           1           1           1
    25.2  Other services....................           1           1           1
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           1           1           1
    32.0  Land and structures...............          60          15          32
    41.0  Grants, subsidies, and
            contributions...................          16
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------

    99.9    Total obligations...............          93          33          51
    ---------------------------------------------------------------------------

    [[Page 588]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5020-0-2-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         175         207         207
    ---------------------------------------------------------------------------

                   wildlife conservation and appreciation fund

                        For deposit to the Wildlife Conservation and
                Appreciation Fund, $800,000, to remain available until
                expended for carrying out the Partnerships for Wildlife Act
                only to the extent such funds are matched as provided in
                section 7105 of said Act.

             lahontan valley and pyramid lake fish and wildlife fund

                        For deposit to the Lahontan Valley and Pyramid Lake
                Fish and Wildlife Fund, such sums as have previously been
                credited or may be credited hereafter, to be available until
                expended for carrying out section 206(f) of Public Law 101-
                618.

                     rhinoceros and tiger conservation fund

                        For deposit to the Rhinoceros and Tiger Conservation
                Fund, $200,000, to remain available until expended to carry
                out the Rhinoceros and Tiger Conservation Act of 1994 (P.L.
                103-391).
        Note.--A regular appropriation for this account had not been enacted
    at the time this budget was prepared. The 1996 amounts included in this
    budget are based on the levels provided in the three continuing
    resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5150-0-2-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.02 Federal payment to wildlife
            conservation and appreciation
            fund............................           1           1           1
        Appropriation:
    05.01 Wildlife conservation and
            appreciation fund...............          -1          -1          -1
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5150-0-2-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Wildlife Conservation and
            Appreciation grants to States...           1           1           1
    00.03 Payment to special fund...........           1           1           1
    00.04 Rhinoceros/tiger fund.............                       1           1
                                               ---------   ---------  ----------

    10.00   Total obligations (object class
              41.0).........................           2           3           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           1           1           1
    22.00 New budget authority (gross)......           2           3           3
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......           3           4           4
    23.95 New obligations...................          -2          -3          -3
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................           1           2           2
    40.25 Appropriation (special fund,
            indefinite).....................           1           1           1
                                               ---------   ---------  ----------

    43.00   Appropriation (total)...........           2           3           3
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................           2           3           3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           1           1           1
    73.10 New obligations...................           2           3           3
    73.20 Total outlays (gross).............          -2          -3          -3
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           2           3           3
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........           2           3           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           2           3           3
    90.00 Outlays...........................           2           3           3
    ---------------------------------------------------------------------------

        The Partnerships for Wildlife Act (16 U.S.C. 3741), authorizes
    wildlife conservation and appreciation projects to conserve the entire
    array of diverse fish and wildlife species and to provide opportunities
    for the public to use and enjoy these species through nonconsumptive
    activities. Grants provided to States are directed toward nonconsumptive
    activities and the conservation of species not taken for recreation, fur
    or food; not listed as endangered or threatened under the Endangered
    Species Act of 1973; and not defined as marine mammals under the Marine
    Mammal Protection Act of 1972. Funding is authorized from appropriations
    and is made available to the extent external matching funds are applied
    to the projects.

        The Truckee-Carson Pyramid Lake Water Settlement Act, enacted in
    1990, created the Lahontan Valley and Pyramid Lake Fish and Wildlife
    Fund which is authorized to receive revenues from non-federal parties to
    support the restoration and enhancement of wetlands in the Lahontan
    Valley and to restore and protect the Pyramid Lake fishery including the
    recovery of two endangered or threatened fish species. Only donations
    made for express purposes, state cost-sharing funds and unexpended
    interest funds from the Pyramid Lake Paiute Fisheries Fund were
    authorized to be expended without further appropriation. Other receipts
    were to be available upon appropriation.

        The requested language would provide permanent authority to
    appropriate all funds authorized to be deposited into the Fund. The
    language is requested in 1997 because the Fund will receive payments in
    excess of operation and maintenance costs of Stampede Reservoir to be
    derived from storage agreements for use of federal storage facilities on
    the Truckee River and its tributaries (Section 205(b) of the Act). These
    receipts are currently available only upon appropriation and the Service
    estimates that by FY 1996 $152 thousand of these receipts will have been
    deposited in the Fund.

        The Rhinoceros and Tiger Conservation Act (16 U.S.C. 5301-5306),
    authorizes funding for projects for the conservation of rhinoceroses and
    tigers. Projects will (1) conserve rhinoceroses and tigers, (2) enhance
    compliance with provisions of the Convention on International Trade in
    Endangered Species and U.S. laws regarding trade or use of habitat, or
    (3) develop scientific information on habitat and population trends.

                       migratory bird conservation account

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5137-0-2-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Migratory bird hunting stamps.....          22          21          21
    02.02 Custom duties on arms and
            ammunition......................          23          22          22
    02.03 Entrance fees, refuge units.......           2           2           2
                                               ---------   ---------  ----------

    02.99   Total receipts..................          46          45          45
        Appropriation:
    05.01 Migratory bird conservation
            account.........................         -46         -45         -45
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

    [[Page 589]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5137-0-2-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Acquisition of refuges and other
            areas...........................          45          45          45
                                               ---------   ---------  ----------

    10.00   Total obligations...............          45          45          45
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          10          12          12
    22.00 New budget authority (gross)......          46          45          45
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          56          57          57
    23.95 New obligations...................         -45         -45         -45
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          12          12          12
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.25 Appropriation (special fund,
            indefinite).....................          46          45          45
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          11          17          17
    73.10 New obligations...................          45          45          45
    73.20 Total outlays (gross).............         -38         -45         -45
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          17          17          17
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................          33          31          31
    86.98 Outlays from permanent balances...           5          14          14
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          38          45          45
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          46          45          45
    90.00 Outlays...........................          38          45          45
    ---------------------------------------------------------------------------

        Receipts in excess of Postal Service expenses from the sale of
    migratory bird hunting and conservation stamps, 70 percent of entrance
    fee collections on national wildlife refuges, and import duties on arms
    and ammunition are available for costs of locating and acquiring
    migratory bird refuges and waterfowl production areas (WPA).

                       MIGRATORY BIRD CONSERVATION RESULTS

                                         1995 actual  1996 est.   1997 est.
    Refuge acquisition (acres)..........      41,005      46,870      46,870
    WPA acquisition (acres).............      83,381      85,156      85,156
                                        ------------------------------------
          Total.........................     124,386     132,026     132,026
                                        ====================================

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5137-0-2-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           6           5           5
    12.1  Civilian personnel benefits.......           1           1           1
    25.1  Advisory and assistance services..           1           1           1
    25.2  Other services....................           1           1           1
    32.0  Land and structures...............          35          36          35
    99.5  Below reporting threshold.........           1           1           2
                                               ---------   ---------  ----------

    99.9    Total obligations...............          45          45          45
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5137-0-2-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         122         102         102
    ---------------------------------------------------------------------------

                    north american wetlands conservation fund

                        For expenses necessary to carry out the provisions
                of the North American Wetlands Conservation Act, Public Law
                101-233, $11,750,000 to remain available until expended.
        Note.--A regular appropriation for this account had not been enacted
    at the time this budget was prepared. The 1996 amounts included in this
    budget are based on the levels provided in the three continuing
    resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5241-0-2-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Wetlands conservation projects....           9           7          12
    00.02 Administration....................           1           1           1
    00.03 Coastal wetlands conservation
            projects........................           9           7           8
                                               ---------   ---------  ----------

    10.00   Total obligations...............          19          15          21
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           4           1           1
    22.00 New budget authority (gross)......          16          15          21
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          20          16          22
    23.95 New obligations...................         -19         -15         -21
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................           9           7          12
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           7           8           9
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................          16          15          21
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          21          23          23
    73.10 New obligations...................          19          15          21
    73.20 Total outlays (gross).............         -17         -16         -20
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          23          23          24
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           6           5           8
    86.93 Outlays from current balances.....           3           3           3
    86.97 Outlays from new permanent
            authority.......................           7           8           9
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          17          16          20
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -7          -8          -9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           9           7          12
    90.00 Outlays...........................          10           7          10
    ---------------------------------------------------------------------------

        Funds deposited into this account include direct appropriations and
    fines, penalties and forfeitures collected under the authority of the
    Migratory Bird Treaty Act (16 U.S.C. 707) and interest on obligations
    held in the Federal Aid to Wildlife Restoration Fund. The funding for
    the North American Wetlands Conservation Fund is authorized by the North
    American Wetlands Conservation Act, Public Law 101-233. The Act
    establishes the North American Wetlands Conservation Council which
    recommends wetlands conservation projects for the approval of the
    Migratory Bird Conservation Commission. These projects help fulfill the
    habitat protection, restoration and enhancement goals of the North
    American Waterfowl Management Plan, the Act and the Tripartite Agreement
    among Mexico, Canada and the United States; may involve partnerships
    with public agencies, and private entities, with non-Federal matching of
    Federal contributions of funding; and provide for the long-term
    conservation of habitat for migratory birds and other fish and wildlife,
    including species that are listed, or are candidates to be listed, under
    the Endangered Species Act (16 U.S.C. 1531). Wetlands conservation
    projects include the obtaining of a real property interest in lands or
    waters, including water rights; the restoration, management or
    enhancement of habitat; and training and develop

    [[Page 590]]
    ment for conservation management in Mexico. Funding may be provided for
    assistance for wetlands conservation projects in Canada or Mexico.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5241-0-2-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................                       1           1
    32.0  Land and structures...............           1           1           1
    41.0  Grants, subsidies, and
            contributions...................          18          13          19
                                               ---------   ---------  ----------

    99.9    Total obligations...............          19          15          21
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5241-0-2-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           5          13          13
    ---------------------------------------------------------------------------

                cooperative endangered species conservation fund

                        For expenses necessary to carry out the provisions
                of the Endangered Species Act of 1973, as amended (16 U.S.C.
                1531-1543), $16,085,000 for grants to States, to be derived
                from the Cooperative Endangered Species Conservation Fund,
                and to remain available until expended.
        Note.--A regular appropriation for this account had not been enacted
    at the time this budget was prepared. The 1996 amounts included in this
    budget are based on the levels provided in the three continuing
    resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5143-0-2-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............          87         103         122
        Receipts:
    02.01 Payment from the general fund.....          25          27          29
                                               ---------   ---------  ----------

    04.00 Total: Balances and collections...         112         130         151
        Appropriation:
    05.01 Cooperative endangered species
            conservation fund...............          -9          -8         -16
    07.99 Total balance, end of year........         103         122         135
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5143-0-2-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Grants to States..................           9           8           9
    00.02 Grants to States/Land Acquisition/
            HCPs............................                                   6
    00.03 Administration....................           1                       1
    00.04 Payment to special fund
            unavailable receipt account.....          25          27          29
                                               ---------   ---------  ----------

    10.00   Total obligations...............          35          35          45
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          34          35          45
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          35          35          45
    23.95 New obligations...................         -35         -35         -45
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.20   Appropriation (special fund,
              definite).....................           9           8          16
          Permanent:

    60.00   Appropriation...................          25          27          29
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................          34          35          45
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          11          13          12
    73.10 New obligations...................          35          35          45
    73.20 Total outlays (gross).............         -33         -36         -38
    73.45 Adjustments in unexpired accounts.          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          13          12          19
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           1           1           2
    86.93 Outlays from current balances.....           6           7           8
    86.97 Outlays from new permanent
            authority.......................          25          27          29
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          33          36          38
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          34          35          45
    90.00 Outlays...........................          33          36          38
    ---------------------------------------------------------------------------

        Public Law 100-478 authorized this account, to be administered by
    the Secretary of the Interior, to fund State grants for the conservation
    of threatened and endangered species and for monitoring the status of
    candidate species. The authorization requires formula-determined amounts
    to be deposited into the Fund each year beginning with fiscal 1989.
    Amounts become available for expenditure only if appropriated.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5143-0-2-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................                                   1
    41.0  Grants, subsidies, and
            contributions...................           9           8          15
    92.0  Undistributed.....................          25          27          29
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------

    99.9    Total obligations...............          35          35          45
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5143-0-2-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           6           3          10
    ---------------------------------------------------------------------------

                          national wildlife refuge fund

                        For expenses necessary to implement the Act of
                October 17, 1978 (16 U.S.C. 715s), $10,779,000.
        Note.--A regular appropriation for this account had not been enacted
    at the time this budget was prepared. The 1996 amounts included in this
    budget are based on the levels provided in the three continuing
    resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5091-0-2-806      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 National wildlife refuge fund.....           7           7           7
        Appropriation:
    05.01 National wildlife refuge fund.....          -7          -7          -7
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5091-0-2-806      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Expenses for sales................           3           3           3
    00.03 Payments to counties..............          16          15          15
                                               ---------   ---------  ----------

    10.00   Total obligations...............          19          18          18
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           5           4           4
    22.00 New budget authority (gross)......          19          18          18
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          24          22          22
    23.95 New obligations...................         -19         -18         -18
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           4           4           4
    ----------------------------------------------------------------------------

    [[Page 591]]

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation (general fund)....          12          11          11
          Permanent:

    60.25   Appropriation (special fund,
              indefinite)...................           7           7           7
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................          19          18          18
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           1
    73.10 New obligations...................          19          18          18
    73.20 Total outlays (gross).............         -20         -18         -18
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          12          11          11
    86.97 Outlays from new permanent
            authority.......................           3           2           2
    86.98 Outlays from permanent balances...           5           4           4
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          20          18          18
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          19          18          18
    90.00 Outlays...........................          20          18          18
    ---------------------------------------------------------------------------

        The Refuge Revenue Sharing Act (16 U.S.C. 715s) authorizes revenues
    through the sale of products from Service lands, less expenses for
    producing revenue and activities related to revenue sharing. The Fish
    and Wildlife Service makes payments to counties in which Service lands
    are located. If the net revenues are insufficient to make full payments
    according to the formula contained in the Act, direct appropriations are
    authorized to make up the difference.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5091-0-2-806      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    41.0  Grants, subsidies, and
            contributions...................          17          15          15
    99.5  Below reporting threshold.........           1           2           2
                                               ---------   ---------  ----------

    99.9    Total obligations...............          19          18          18
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5091-0-2-806      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          36          42          42
    ---------------------------------------------------------------------------

                      operation and maintenance of quarters

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5050-0-2-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Rents and charges for quarters,
            U.S. Fish and Wildlife Service,
            Interior........................           2           2           2
        Appropriation:
    05.01 Operation and maintenance of
            quarters........................          -2          -2          -2
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5050-0-2-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................           2           2           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           3           3           1
    22.00 New budget authority (gross)......           1           2           2
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......           4           5           3
    23.95 New obligations...................          -2          -2          -2
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           3           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.25 Appropriation (special fund,
            indefinite).....................           2           2           2
    60.35 Appropriation rescinded...........          -1
                                               ---------   ---------  ----------

    63.00   Appropriation (total)...........           1           2           2
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................           1           2           2
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................           2           2           2
    73.20 Total outlays (gross).............          -2          -2          -2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................           1           1           1
    86.98 Outlays from permanent balances...           1           1           1
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........           2           2           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1           2           2
    90.00 Outlays...........................           2           2           2
    ---------------------------------------------------------------------------

        Revenues from rental of government quarters are deposited in this
    account for use in the operation and maintenance of such quarters for
    the Fish and Wildlife Service, pursuant to Public Law 98-473, Section
    320.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5050-0-2-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    26.0  Direct obligations: Supplies and
            materials.......................           1                       1
    99.5  Below reporting threshold.........           1           2           1
                                               ---------   ---------  ----------

    99.9    Total obligations...............           2           2           2
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5050-0-2-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           5           8           8
    ---------------------------------------------------------------------------

                     miscellaneous permanent appropriations

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9923-0-2-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............         224         218         209
        Receipts:
    02.01 Earnings on investments, Federal
            Aid to To Wildlife Restoration
            Fund, Interior..................          24          24          24
    02.02 Excise taxes, Federal Aid to
            Wildlife Restoration Fund.......         217         207         211
                                               ---------   ---------  ----------

    02.99   Total receipts..................         241         231         235
                                               ---------   ---------  ----------

    04.00 Total: Balances and collections...         465         449         444
        Appropriation:
    05.01 Miscellaneous permanent
            appropriations..................        -247        -240        -231
                                               ---------   ---------  ----------

    05.99 Subtotal appropriation............        -247        -240        -231
    07.99 Total balance, end of year........         218         209         213
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9923-0-2-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Federal aid in wildlife
            restoration.....................         232         227         201
    00.04 Interest on investments North
            American wetlands conservation..          13          19          19
                                               ---------   ---------  ----------

    10.00   Total obligations...............         245         246         220
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

    21.40   Uninvested balance..............         278         307         157

    [[Page 592]]

            U.S. Securities:
    21.41     Par value.....................                                 131
    21.42     Unrealized discounts..........                     -17          -4
                                               ---------   ---------  ----------

    21.99     Total unobligated balance,
                start of year...............         278         290         284
    22.00 New budget authority (gross)......         247         240         231
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          10
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         535         530         515
    23.95 New obligations...................        -245        -246        -220
          Unobligated balance available, end of year:

    24.40   Uninvested balance..............         307         157         295
            U.S. Securities:
    24.41     Par value.....................                     131
    24.42     Unrealized discounts..........         -17          -4
                                               ---------   ---------  ----------

    24.99   Total unobligated balance, end
              of year.......................         290         284         295
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.25 Appropriation (special fund,
            indefinite).....................          24          23          24
    60.28 Appropriation (unavailable
            balances).......................         223         217         207
                                               ---------   ---------  ----------

    63.00   Appropriation (total)...........         247         240         231
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................         247         240         231
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

            Obligated balance:
    72.40     Uninvested balance............         145                     101
              U.S. Securities:
    72.41       Par value...................                     206         131
    72.42       Unrealized discounts........                     -17          -4
    72.95   Orders on hand from Federal
              sources.......................           1           1           1
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............         146         190         229
    73.10 New obligations...................         245         246         220
    73.20 Total outlays (gross).............        -191        -207        -229
    73.45 Adjustments in unexpired accounts.         -10
          Unpaid obligations, end of year:

            Obligated balance:
    74.40     Uninvested balance............                     101         218
              U.S. Securities:
    74.41       Par value...................         206         131
    74.42       Unrealized discounts........         -17          -4
    74.95   Orders on hand from Federal
              sources.......................           1           1           1
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................         190         229         219
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................          37          36          35
    86.98 Outlays from permanent balances...         154         171         194
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........         191         207         229
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         247         240         231
    90.00 Outlays...........................         191         207         229
    ---------------------------------------------------------------------------
    Distribution of budget authority by
        account:
      Available:
        Federal aid in wildlife restoration
          (FY93 receipts=FY94 appropriation)         223         217         207
        Interest on investments--North
          American Wetlands Conservation Act          24          23          24
    Distribution of outlays by account:
      Federal aid in wildlife restoration...         178         193         209
      Adjustment for imprest fund...........           1           1           1
      Interest on investments--North
        American Wetlands Conservation Act..          12          13          19
    ---------------------------------------------------------------------------

        Federal aid in fish restoration and management.--Since 1986, this
    activity has been funded under the ``Sport fish restoration'' account,
    Fish and Wildlife Service, Department of the Interior.

        Federal aid in wildlife restoration.--States, Puerto Rico, Guam, the
    Virgin Islands, American Samoa, and the Northern Mariana Islands are
    allocated funds equal to the 11 percent excise tax on sporting arms and
    ammunition, the 10 percent excise tax on handguns, and the 11 percent
    tax on certain archery equipment. States are reimbursed up to 75 percent
    of the cost of approved wildlife and hunter education projects.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9923-0-2-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           3           4           4
    12.1  Civilian personnel benefits.......           1           1           1
    23.1  Rental payments to GSA............           1           1           1
    25.2  Other services....................           1           1           1
    25.3  Purchases of goods and services
            from Government accounts........           1           2           2
    26.0  Supplies and materials............           1           1           1
    41.0  Grants, subsidies, and
            contributions...................         236         235         210
    99.5  Below reporting threshold.........           1           1
                                               ---------   ---------  ----------

    99.9    Total obligations...............         245         246         220
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-9923-0-2-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          60          61          61
    ---------------------------------------------------------------------------

                                   Trust Funds

                             sport fish restoration

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8151-0-7-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Payments to States for sport fish
            restoration.....................         214         197         213
    00.02 Payment to North American Wetlands
            Conservation Fund...............           7           8           9
    00.03 Coastal Wetlands conservation
            grants..........................           9           8           9
    00.04 Clean Vessel Act--Pumpout stations
            grants..........................           7           9           9
    00.05 Administration....................          15          14          15
                                               ---------   ---------  ----------

    10.00   Total obligations...............         252         236         255
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          34          40          70
    22.00 New budget authority (gross)......         243         266         300
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          15
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         292         306         370
    23.95 New obligations...................        -252        -236        -255
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          40          70         115
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.27 Appropriation (trust fund,
            indefinite).....................         278         304         344
    61.00 Transferred to other accounts.....         -35         -38         -44
                                               ---------   ---------  ----------

    63.00   Appropriation (total)...........         243         266         300
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................         243         266         300
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation         189         189         197
    73.10 New obligations...................         252         236         255
    73.20 Total outlays (gross).............        -238        -228        -237
    73.45 Adjustments in unexpired accounts.         -15
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation         189         197         215
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................          70          71          76
    86.98 Outlays from permanent balances...         167         157         161
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........         238         228         237
    ----------------------------------------------------------------------------

    [[Page 593]]

        Net budget authority and outlays:
    89.00 Budget authority..................         243         266         300
    90.00 Outlays...........................         238         228         237
    ---------------------------------------------------------------------------

        Since Fiscal Year 1992 the Sport Fish Restoration Fund has supported
    coastal wetlands grants pursuant to the Coastal Wetlands Planning,
    Protection and Restoration Act (P.L. 101-646). Additional revenue from
    small engine fuel taxes was provided under the Budget Reconciliation Act
    of 1990 (P.L. 101-508). The Coastal Wetlands Planning, Protection and
    Restoration Act requires an amount equal to 18 percent of the total
    deposits into the Sport Fish Restoration Fund, or amounts collected in
    small engine fuels excise taxes as provided by 26 U.S.C. 9504(b),
    whichever is greater, to be distributed as follows: 70 percent shall be
    available to the Corps of Engineers for priority project and
    conservation planning activities; 15 percent shall be available to the
    Fish and Wildlife Service for coastal wetlands conservation grants; and
    15 percent to the Fish and Wildlife Service for wetlands conservation
    projects under Section 8 of the North American Wetlands Conservation Act
    (P.L. 101-233). The Clean Vessel Act of 1992 (P.L. 102-587, Sec. 5604)
    directs the Secretary of the Interior to make grants to states, in
    specified amounts, to carry out projects for the construction,
    renovation, operation, and maintenance of pumpout stations and waste
    reception facilities. Sec. 5604 also amends the Sport Fish Restoration
    Act to provide for the transfer of funds from the Sport Fish Restoration
    Account of the Aquatic Resources Trust Fund for use by the Secretary of
    the Interior to carry out the purposes of this Act and for use by the
    Secretary of Transportation for State recreational boating safety
    programs under section 13106(a)(1) of title 46, United States Code.

        Assistance is provided to States, Puerto Rico, Guam, the Virgin
    Islands, American Samoa, the Northern Mariana Islands, and the District
    of Columbia and American Indian tribal organizations for up to 75
    percent of the cost of approved projects including research into
    fisheries problems, surveys and inventories of fish populations, and
    acquisition and improvement of fish habitat and provision of access for
    public use.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8151-0-7-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           5           3           3
    12.1  Civilian personnel benefits.......           1           1           1
    21.0  Travel and transportation of
            persons.........................           1           1           1
    23.1  Rental payments to GSA............           1           1           1
    25.3  Purchases of goods and services
            from Government accounts........           2           2           2
    26.0  Supplies and materials............           1           1           1
    41.0  Grants, subsidies, and
            contributions...................         233         218         235
    92.0  Undistributed.....................           7           8           9
    99.5  Below reporting threshold.........           1           1           2
                                               ---------   ---------  ----------

    99.9    Total obligations...............         252         236         255
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-8151-0-7-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          94          68          68
    ---------------------------------------------------------------------------

                                contributed funds

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8216-0-7-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Deposits, contributed funds, U.S.
            Fish and Wildlife Service.......           3           2           2
        Appropriation:
    05.01 Contributed funds.................          -3          -2          -2
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8216-0-7-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................           4           2           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           4           3           3
    22.00 New budget authority (gross)......           3           2           2
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......           7           5           5
    23.95 New obligations...................          -4          -2          -1
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           3           3           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.27 Appropriation (trust fund,
            indefinite).....................           3           2           2
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           1           1           1
    73.10 New obligations...................           4           2           1
    73.20 Total outlays (gross).............          -4          -2          -2
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.98 Outlays from permanent balances...           4           2           2
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........           4           2           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           3           2           2
    90.00 Outlays...........................           4           2           2
    ---------------------------------------------------------------------------

        Donated funds support activities such as endangered species
    projects, and refuge operations and maintenance.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8216-0-7-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    41.0  Direct obligations: Grants,
            subsidies, and contributions....           3
    99.5  Below reporting threshold.........           1           2           1
                                               ---------   ---------  ----------

    99.9    Total obligations...............           4           2           1
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-8216-0-7-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           5           8           8
    ---------------------------------------------------------------------------

                       african elephant conservation fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8154-0-7-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Payments from the general fund,
            African Elephant Conservation
            Fund............................           1           1           1
        Appropriation:
    05.01 African elephant conservation fund          -1          -1          -1
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8154-0-7-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Conservation projects.............           2           1           1
                                               ---------   ---------  ----------

    [[Page 594]]

    10.00   Total obligations...............           2           1           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           1           1           1
    22.00 New budget authority (gross)......           1           1           1
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......           2           2           2
    23.95 New obligations...................          -2          -1          -1
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.27 Appropriation (trust fund,
            indefinite).....................           1           1           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           1           2           2
    73.10 New obligations...................           2           1           1
    73.20 Total outlays (gross).............          -2          -1          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           2           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................           1           1           1
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........           2           1           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1           1           1
    90.00 Outlays...........................           1           1           1
    ---------------------------------------------------------------------------

        Financial assistance is provided for approved projects for research,
    conservation, management or protection of African Elephants. Funding is
    derived from appropriations, donations and (subject to appropriation),
    excess penalties for violation of the African Elephant Conservation Act.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8154-0-7-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    41.0  Direct obligations: Grants,
            subsidies, and contributions....           1           1
    99.5  Below reporting threshold.........           1                       1
                                               ---------   ---------  ----------

    99.9    Total obligations...............           2           1           1
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-8154-0-7-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           2           1           1
    ---------------------------------------------------------------------------

                    allocations received from other accounts

        Note.--Obligations incurred under allocations from other accounts
    are included in the schedule of the parent appropriation as follows:
            The Department of the Interior: Bureau of Land Management:
                ``Wildland Fire Management''.
            The Department of the Interior: Bureau of Land Management,
                ``Central Hazardous Materials Fund''.
            The Department of Agriculture: Forest Service: ``Forest Pest
                Management''.
            The General Services Administration: ``Federal Buildings Fund''.
            The General Services Administration: ``Real Property
                Relocation''.
            The Department of Labor, Employment and Training Administration:
                ``Training and Employment Services''.

                            administrative provisions

                        Appropriations and funds available to the United
                States Fish and Wildlife Service shall be available for
                purchase of not to exceed 83 passenger motor vehicles, of
                which 73 are for replacement only (including 43 for police-
                type use); not to exceed $400,000 for payment, at the
                discretion of the Secretary, for information, rewards, or
                evidence concerning violations of laws administered by the
                Service, and miscellaneous and emergency expenses of
                enforcement activities, authorized or approved by the
                Secretary and to be accounted for solely on his certificate;
                repair damage to public roads within and adjacent to
                reservation areas caused by operations of the Service;
                options for the purchase of land at not to exceed $1 for
                each option; facilities incident to such public recreational
                uses on conservation areas as are consistent with their
                primary purpose; and the maintenance and improvement of
                aquaria, buildings, and other facilities under the
                jurisdiction of the Service and to which the United States
                has title, and which are utilized pursuant to law in
                connection with management and investigation of fish and
                wildlife resources: Provided, That the Service may accept
                donated aircraft as replacements for existing aircraft:
                Provided further, That notwithstanding 44 U.S.C. 501, the
                Service may, under cooperative cost sharing and partnership
                arrangements authorized by law, procure printing services
                from cooperators in connection with jointly-produced
                publications for which the cooperators share at least one-
                half the cost of printing either in cash or services and the
                Service determines the cooperator is capable of meeting
                accepted quality standards.
        Note.--A regular appropriation for this account had not been enacted
    at the time this budget was prepared. The 1996 amounts included in this
    budget are based on the levels provided in the three continuing
    resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

                              National Park Service

                                  Federal Funds

    General and special funds:

                      operation of the national park system

                        For expenses necessary for the management,
                operation, and maintenance of areas and facilities
                administered by the National Park Service (including special
                road maintenance service to trucking permittees on a
                reimbursable basis), and for the general administration of
                the National Park Service, including not to exceed
                $1,593,000 for the Volunteers-in-Parks program, and not less
                than $1,000,000 for high priority projects within the scope
                of the approved budget, which shall be carried out by Youth
                Conservation Corps as authorized by 16 U.S.C. 1706,
                $1,173,304,000, without regard to 16 U.S.C. 451, of which
                $12,800,000 for research, planning, and interagency
                coordination in support of land acquisition for Everglades
                Restoration shall remain available until expended, and of
                which not to exceed $72,000,000, to remain available until
                expended, is to be derived from the special fee account
                established pursuant to title V, section 5201, Public Law
                100-203.
        Note.--A regular 1996 appropriation for this account had not been
    enacted at the time this budget was prepared. The 1996 amounts included
    in this budget are based on the levels provided in three continuing
    resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1036-0-1-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............          64          69          69
        Receipts:
    02.01 Recreation, entrance and use fees.          69          69          72
    02.02 Recreation, entrance and use fees,
            proposed legislation............                                   3
                                               ---------   ---------  ----------

    02.99   Total receipts..................          69          69          75
                                               ---------   ---------  ----------

    04.00 Total: Balances and collections...         133         138         144
        Appropriation:
    05.01 Operation of the national park
            system..........................         -64         -69         -69
    07.99 Total balance, end of year........          69          69          75
    ---------------------------------------------------------------------------
        Note: The receipts shown in this schedule are on deposit in Treasury
    account 14-5107, ``Recreation, entrance and use fees''.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1036-0-1-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Park management.................       1,014       1,019       1,080
    00.02   External administrative costs...          85          87          93
                                               ---------   ---------  ----------

    [[Page 595]]

    00.91     Total direct program..........       1,099       1,106       1,173
    01.01 Reimbursable program..............           4           4           4
                                               ---------   ---------  ----------

    10.00   Total obligations...............       1,103       1,110       1,177
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          40          23
    22.00 New budget authority (gross)......       1,086       1,087       1,177
    22.20 Unobligated balance transferred...           3
    22.30 Unobligated balance expiring......          -4
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......       1,125       1,110       1,177
    23.95 New obligations...................      -1,103      -1,110      -1,177
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          23
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation (general fund)....       1,013       1,015       1,104
    40.20   Appropriation (special fund,
              definite).....................          64          69          69
    42.00   Transferred from other accounts.           6
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........       1,082       1,083       1,173
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           4           4           4
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................       1,086       1,087       1,177
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation         222         233         271
    73.10 New obligations...................       1,103       1,110       1,177
    73.20 Total outlays (gross).............      -1,087      -1,073      -1,155
    73.40 Adjustments in expired accounts...          -5
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation         233         271         293
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         823         812         880
    86.93 Outlays from current balances.....         260         256         271
    86.97 Outlays from new permanent
            authority.......................           4           4           4
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........       1,087       1,073       1,155
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -4          -4          -4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,082       1,083       1,173
    90.00 Outlays...........................       1,083       1,069       1,151
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1995 actual  1996 est.   1997 est.
    Enacted/requested:
      Budget Authority..................       1,082       1,083       1,173
      Outlays...........................       1,083       1,068       1,151
    Adjustment to 1996 continuing
        resolution levels:
      Budget Authority..................                      75
      Outlays...........................                      56          19
                                        ------------------------------------
    Total:
      Budget Authority..................       1,082       1,158       1,173
      Outlays...........................       1,083       1,124       1,170
                                        ====================================

        The National Park System contains 369 areas and 83.2 million acres
    of land in 49 States, the District of Columbia, Puerto Rico, U.S. Virgin
    Islands, Guam, Samoa, and the Northern Marianas. These areas have been
    established to protect and preserve the cultural and natural heritage of
    the United States and its territories. Park visits total over 273
    million annually. This appropriation funds the operation of individual
    units of the National Park System as well as planning and administrative
    support for the entire system. The total appropriation request of
    $1,173,304,000 includes $68,510,000 in revenue from recreation, user and
    entrance fees in accordance with 16 U.S.C. 460l-6a(i)-(j), to remain
    available until expended.

                           PERFORMANCE MEASURES1

                                         1995 actual  1996 est.   1997 est.
    Recreational visitation (1,000).....     273,318     278,784     284,360
    Composition indicator of 12
        questions:2
      Very good.........................         50%
      Good..............................         27%
      Average...........................         14%
      Poor..............................          5%
      Very poor.........................          5%
    Park Personnel:
      Very good.........................         68%
      Good..............................         18%
      Average...........................          6%
      Poor..............................          3%
      Very poor.........................          5%
    Visitor Centers:
      Very good.........................         62%
      Good..............................         21%
      Average...........................         10%
      Poor..............................          3%
      Very poor.........................          4%
    Directional signs:
      Very good.........................         47%
      Good..............................         25%
      Average...........................         16%
      Poor..............................          7%
      Very poor.........................          5%
    Restrooms:
      Very good.........................         39%
      Good..............................         28%
      Average...........................         21%
      Poor..............................          7%
      Very poor.........................          5%
    Campgrounds:
      Very good.........................         39%
      Good..............................         34%
      Average...........................         16%
      Poor..............................          7%
      Very poor.........................          4%
    Picnic areas:
      Very good.........................         41%
      Good..............................         31%
      Average...........................         15%
      Poor..............................          6%
      Very poor.........................          7%
    Ranger Programs:
      Very good.........................         60%
      Good..............................         30%
      Average...........................         11%
      Poor..............................          4%
      Very poor.........................          5%
    Exhibits:
      Very good.........................         54%
      Good..............................         28%
      Average...........................          9%
      Poor..............................          4%
      Very poor.........................          5%
    Park brochures:
      Very good.........................         50%
      Good..............................         30%
      Average...........................         12%
      Poor..............................          4%
      Very poor.........................          4%
    Lodging:
      Very good.........................         32%
      Good..............................         41%
      Average...........................         19%
      Poor..............................          4%
      Very poor.........................          5%
    Food Service:
      Very good.........................         24%
      Good..............................         34%
      Average...........................         31%
      Poor..............................          7%
      Very poor.........................          4%
    Gift Shops:
      Very good.........................         38%
      Good..............................         30%
      Average...........................         22%
      Poor..............................          5%
      Very poor.........................          4%
    Visitor Centers:3
    How important are they?
      Very important....................         45%
      Important.........................         25%
      Moderately important..............         15%
      Somewhat important................          9%

    [[Page 596]]

      Not important.....................          6%
    Information desks and personnel:
      Very good.........................         62%
      Good..............................         23%
      Average...........................          6%
      Poor..............................          3%
      Very poor.........................          6%
    Visitor center exhibits:
      Very good.........................         54%
      Good..............................         27%
      Average...........................         10%
      Poor..............................          4%
      Very poor.........................          5%
    Visitor center audiovisual programs:
      Very good.........................         55%
      Good..............................         25%
      Average...........................         11%
      Poor..............................          4%
      Very poor.........................          5%
    Visitor center sales areas:
      Very good.........................         45%
      Good..............................         31%
      Average...........................         16%
      Poor..............................          3%
      Very poor.........................          4%

        \1\ Numbers may not add to 100% due to rounding.
        \2\ This is an overall indicator of customer service that combines
    the ratings of twelve visitor services--park personnel, visitor centers,
    directional signs, restrooms, campgrounds, picnic areas, ranger
    programs, exhibits, park brochures, lodging, food services, and gift
    shops. Results are the responses of over 8,000 respondents who were
    surveyed in 18 parks during 1993-94. The most recent survey results
    compare favorably to surveys conducted in the past. From 1988 to 1992,
    74 percent of 15,000 respondents rated visitor services as either ``very
    good'' or ``good'', compared to the most recent survey results of 77
    percent.
        \3\ In response to the National Performance Review call to ``put
    customers first'' the NPS developed a Customer Service Plan and an
    initial set of standards that focused on visitor center service. An
    analysis was conducted as part of the NPS Customer Service Plan.
        n.a.=Not available; surveys will be conducted in 1996 or 1997.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1036-0-1-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         445         461         481
    11.3      Other than full-time permanent          75          78          81
    11.5      Other personnel compensation..          34          35          36
    11.8      Special personal services
                payments....................           1           1           1
                                               ---------   ---------  ----------

    11.9        Total personnel compensation         555         575         599
    12.1    Civilian personnel benefits.....         141         146         152
    13.0    Benefits for former personnel...           3           4           4
    21.0    Travel and transportation of
              persons.......................          25          26          27
    22.0    Transportation of things........          16          17          17
    23.1    Rental payments to GSA..........          27          30          31
    23.2    Rental payments to others.......          11          12          12
    23.3    Communications, utilities, and
              miscellaneous charges.........          30          31          32
    24.0    Printing and reproduction.......           4           4           4
    25.2    Other services..................         105          86         113
    25.3    Purchases of goods and services
              from Government accounts......          60          62          65
    25.4    Operation and maintenance of
              facilities....................           6           6           6
    25.7    Operation and maintenance of
              equipment.....................           2           2           3
    26.0    Supplies and materials..........          66          69          71
    31.0    Equipment.......................          28          29          30
    32.0    Land and structures.............           6           6           6
    41.0    Grants, subsidies, and
              contributions.................          10
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..       1,095       1,105       1,172
    99.0  ..................................
            ................................
          Reimbursable obligations..........           4           4           4
          Allocation Account--Direct Obligations:

    25.2    Other services..................           1
    32.0    Land and structures.............           2
                                               ---------   ---------  ----------

    99.0      Subtotal, allocation account--
                direct obligations..........           3
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------

    99.9    Total obligations...............       1,103       1,110       1,177
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1036-0-1-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
          Total compensable workyears:

    1001    Full-time equivalent employment.      16,268      17,085      17,935
    1005    Full-time equivalent of overtime
              and holiday hours.............         479         479         479
        Reimbursable:
          Total compensable workyears:

    2001    Full-time equivalent employment.         590         631         652
    2005    Full-time equivalent of overtime
              and holiday hours.............           4           4           4
    ---------------------------------------------------------------------------

                      national recreation and preservation

                        For expenses necessary to carry out recreation
                programs, natural programs, cultural programs, environmental
                compliance and review, international park affairs, statutory
                or contractual aid for other activities, and grant
                administration, not otherwise provided for, $40,218,000.
        Note.--A regular appropriation for this account had not been enacted
    at the time this budget was prepared. The 1996 amounts included in this
    budget are based on the levels provided in three continuing resolutions:
    P.L. 104-91, P.L. 104-92, and P.L. 104-99.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1042-0-1-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Natural programs..................           9           9          11
    00.03 Cultural programs.................          19          19          18
    00.05 Grant administration..............           2           2           2
    00.06 International park affairs........           2           2           2
    00.07 Statutory or contractual aid......          11           6           6
                                               ---------   ---------  ----------

    10.00   Total obligations...............          42          38          40
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          43          38          40
    23.95 New obligations...................         -42         -38         -40
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          43          38          40
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          17          23          10
    73.10 New obligations...................          42          38          40
    73.20 Total outlays (gross).............         -38         -52         -39
    73.40 Adjustments in expired accounts...           2
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          23          10          10
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          32          29          30
    86.93 Outlays from current balances.....           6          23          10
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          38          52          39
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          43          38          40
    90.00 Outlays...........................          38          52          39
    ---------------------------------------------------------------------------

        These programs include maintenance of the National Register of
    Historic Places, certifications for investment tax credits, management
    planning of federally-owned historic properties, Government-wide
    archeological programs, documentation of historic properties, the
    National Center for Preservation Technology and Training, grants under
    the Native American Graves Protection and Repatriation Act, nationwide
    outdoor recreation planning and assistance, transfer of surplus Federal
    real property, identification and designation of natural landmarks,
    environmental reviews, the administration of grants, international park
    affairs, statutory or contractual aid for other activities, and support
    of the National Institute for the Conservation of Cultural Property.

    [[Page 597]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1042-0-1-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          11          12          13
    11.3    Other than full-time permanent..           2           2           3
                                               ---------   ---------  ----------

    11.9      Total personnel compensation..          13          14          16
    12.1  Civilian personnel benefits.......           3           3           3
    21.0  Travel and transportation of
            persons.........................           2           2           2
    24.0  Printing and reproduction.........                       1           1
    25.2  Other services....................          10           7           8
    25.3  Purchases of goods and services
            from Government accounts........           2           2           2
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           1           1           1
    41.0  Grants, subsidies, and
            contributions...................          10           6           5
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------

    99.9    Total obligations...............          42          38          40
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1042-0-1-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...         322         338         358
    1005  Full-time equivalent of overtime
            and holiday hours...............           1           1           1
    ---------------------------------------------------------------------------

                                  construction

                        For construction, improvements, repair or
                replacement of physical facilities, including the
                modifications authorized by section 104 of the Everglades
                National Park Protection and Expension Act of 1989,
                $143,225,000, to remain available until expended.
        Note.--A regular 1996 appropriation for this account had not been
    enacted at the time this budget was prepared. The 1996 amounts included
    in this budget are based on the levels provided in three continuing
    resolution; P.L. 104-91, P.L. 104-92, and P.L. 104-99.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1039-0-1-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Construction....................         211         111          82
    00.02   Emergency, unscheduled, and
              housing projects..............           8          13          16
    00.03   Planning........................          14          24          19
    00.04   General management plans........           7           8           8
    00.05   Equipment replacement...........          13          14          20
                                               ---------   ---------  ----------

    00.91     Total direct program..........         253         169         145
    01.01 Reimbursable program..............          80          80          80
                                               ---------   ---------  ----------

    10.00   Total obligations...............         333         249         225
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................         213         113          88
    22.00 New budget authority (gross)......         239         225         223
    22.20 Unobligated balance transferred...          -7
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         445         338         311
    23.95 New obligations...................        -333        -249        -225
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....         113          88          87
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................         162         144         143
    40.20   Appropriation (special fund,
              definite).....................           1           1
    41.00   Transferred to other accounts...          -3
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........         159         145         143
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          80          80          80
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................         239         225         223
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation         239         253         215
    73.10 New obligations...................         333         249         225
    73.20 Total outlays (gross).............        -318        -287        -255
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation         253         215         185
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          24          22          21
    86.93 Outlays from current balances.....         214         185         154
    86.97 Outlays from new permanent
            authority.......................          80          80          80
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........         318         287         255
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -58         -58         -58
    88.40     Non-Federal sources...........         -22         -22         -22
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........         -80         -80         -80
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         159         145         143
    90.00 Outlays...........................         238         207         175
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1039-0-1-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........           8           7           7
                                               ---------   ---------  ----------

    1290    Outstanding, end of year........           7           7           6
    ---------------------------------------------------------------------------

        Construction.--This activity provides for: (1) rehabilitation and
    restoration of historic and cultural resources; (2) rehabilitation of
    operational structures such as visitor use and maintenance facilities,
    trails, and utility systems; (3) construction of new visitor use and
    operational facilities where the need exists; and (4) rehabilitation and
    construction of park roads and bridges, funded from the Federal Lands
    Highways program in the Department of Transportation.

        Emergency, unscheduled, and housing projects.--To continue visitor
    services and preserve resources, minor emergency reconstruction and
    repair projects are performed. Also, employee housing is built, repaired
    and rehabilitated.

        Planning.--Under this activity, the National Park Service conducts
    environmental, architectural and engineering studies, as well as
    planning and design activities.

        General management plans.--Under this activity, general management
    plans are prepared and revised to guide the National Park Service in the
    protection, use, development, and management of each unit of the
    National Park System.

        Equipment replacement.--Under this activity, automated and motorized
    equipment to support park operations and visitor services throughout the
    National Park System is purchased to replace existing inventories that
    have met use and age limitations. Initial inventories of equipment are
    purchased for units recently added to the system.

        Elwha River Restoration.--A total of $111 million in budget
    authority is being requested for the National Park Service to restore
    the Elwha River in Olympic National Park, Washington, as authorized by
    Public Law 102-495. The National Park Service would use these funds,
    starting in 1998 after the environmental studies have been completed, to
    acquire and remove the Elwha and Glines Canyon dams so that the Elwha
    River can be restored as authorized by Public Law 102-495. Restoration
    of the Elwha River will result in significant long-term benefits,
    including restored fisheries for the Elwha Tribe, improved recreation
    within Olympic National Park, and additional jobs from restoration
    projects, fishing and tourism. This upfront budget authority is being
    requested as part of a Government-wide general provision in order to
    fully fund this project, consistent with a Government-wide effort to
    improve planning and budgeting for the acquisition of fixed assets. By
    providing full budget authority upfront, this would provide stable
    funding needed for long-term

    [[Page 598]]
    projects without changing the outlays assumed in the outyears.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1039-0-1-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          32          33          34
    11.3      Other than full-time permanent           6           6           6
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------

    11.9        Total personnel compensation          39          40          41
    12.1    Civilian personnel benefits.....           8           9           9
    13.0    Benefits for former personnel...           1           1           1
    21.0    Travel and transportation of
              persons.......................           6           6           6
    22.0    Transportation of things........           1           1           1
    23.2    Rental payments to others.......           1           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........           8           8           8
    24.0    Printing and reproduction.......           1           1           1
    25.2    Other services..................         129          50          30
    25.3    Purchases of goods and services
              from Government accounts......           4           4           4
    25.4    Operation and maintenance of
              facilities....................           1           1           1
    26.0    Supplies and materials..........           8           8           9
    31.0    Equipment.......................          20          21          22
    32.0    Land and structures.............           7           3           2
    41.0    Grants, subsidies, and
              contributions.................           8
    43.0    Interest and dividends..........           1
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..         243         154         136
    99.0  Reimbursable obligations..........          80          80          80
          Allocation Account--Direct Obligations:

            Personnel compensation:
    11.1      Full-time permanent...........           2           2           2
                                               ---------   ---------  ----------

    11.9        Total personnel compensation           2           2           2
    12.1    Civilian personnel benefits.....                       1           1
    25.2    Other services..................           2           2
    25.3    Purchases of goods and services
              from Government accounts......           3           6           4
    32.0    Land and structures.............                       2
    42.0    Insurance claims and indemnities           1           1           1
                                               ---------   ---------  ----------

    99.0      Subtotal, allocation account--
                direct obligations..........           8          14           8
    99.5  Below reporting threshold.........           2           1           1
                                               ---------   ---------  ----------

    99.9    Total obligations...............         333         249         225
    ---------------------------------------------------------------------------
    Obligations are distributed as follows:
      National Park Service.................         323         235         217
      Department of Defense--Civil Corps of
        Engineers...........................           4           7           5
      Department of Transportation--Federal
        Highway Administration..............           5           7           3
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1039-0-1-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
          Total compensable workyears:

    1001    Full-time equivalent employment.         807         810         814
    1005    Full-time equivalent of overtime
              and holiday hours.............          13          13          13
        Reimbursable:
          Total compensable workyears:

    2001    Full-time equivalent employment.         325         319         317
    2005    Full-time equivalent of overtime
              and holiday hours.............          35          35          35
    ---------------------------------------------------------------------------

                         urban park and recreation fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1031-0-1-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            41.0)...........................                       2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           1           2
    22.00 New budget authority (gross)......
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......           1           2
    23.95 New obligations...................                      -2
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    70.00 Total new budget authority (gross)
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          12           8           5
    73.10 New obligations...................                       2
    73.20 Total outlays (gross).............          -4          -5          -3
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           8           5           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from current balances.....           4           5           3
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........           4           5           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           4           5           3
    ---------------------------------------------------------------------------

        Funds provided in earlier years are used for matching grants to
    cities for the renovation of urban park and recreation facilities.

                        concessions improvement accounts

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5169-0-2-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Concessions improvement accounts
            deposit.........................          14          15          16
        Appropriation:
    05.01 Concessions improvement accounts..         -14         -15         -16
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5169-0-2-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................          14          15          16
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          14          15          16
    23.95 New obligations...................         -14         -15         -16
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.25 Appropriation (special fund,
            indefinite).....................          14          15          16
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................          14          15          16
    73.20 Total outlays (gross).............         -14         -15         -16
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................          14          15          16
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          14          15          16
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          14          15          16
    90.00 Outlays...........................          14          15          16
    ---------------------------------------------------------------------------

        National Park Service agreements with private concessioners
    providing visitor services within national parks can require the
    concessioners to deposit a portion of gross receipts or a fixed sum of
    money in a separate bank account. A concessioner may expend funds from
    such an account at the direc

    [[Page 599]]
    tion of the park superintendent for facilities that directly support
    concession visitor services, but would not otherwise be funded through
    the appropriations process. Concessioners do not accrue possessory
    interests from improvements funded through these accounts.

                      land acquisition and state assistance

                        For expenses necessary to carry out the Land and
                Water Conservation Fund Act of 1965, as amended (16 U.S.C.
                460l-4-11), including administrative expenses, and for
                acquisition of lands or waters, or interest therein, in
                accordance with statutory authority applicable to the
                National Park Service, $36,300,000, to be derived from the
                Land and Water Conservation Fund, to remain available until
                expended, of which $1,500,000 is to administer the State
                assistance program.
        Note.--A regular 1996 appropriation for this account had not been
    enacted at the time this budget was prepared. The 1996 amounts included
    in this budget are based on the levels provided in three continuing
    resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5035-0-2-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Land acquisition..................          95          66          27
    00.02 Land acquisition administration...           8           8           7
    00.03 State grants......................          30           4
    00.04 State grant administration........           3           2           2
                                               ---------   ---------  ----------

    10.00   Total obligations...............         136          80          36
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          91          31
    22.00 New budget authority (gross)......          72          49          36
    22.20 Unobligated balance transferred...           4
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         167          80          36
    23.95 New obligations...................        -136         -80         -36
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          31
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.20   Appropriation (special fund,
              definite).....................          74          49          36
    41.00   Transferred to other accounts...          -2
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........          72          49          36
    49.00   Contract authority (rescission
              proposal).....................         -30         -30         -30
          Permanent:

    66.10   Contract authority (definite)...          30          30          30
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................          72          49          36
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          99         123         113
    73.10 New obligations...................         136          80          36
    73.20 Total outlays (gross).............        -112         -90         -71
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation         123         113          78
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          27          17          13
    86.93 Outlays from current balances.....          85          73          58
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........         112          90          71
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          72          49          36
    90.00 Outlays...........................         112          90          71
    ---------------------------------------------------------------------------

        This appropriation provides funds to acquire certain lands, or
    interests in land, for inclusion in the National Park System in order to
    preserve nationally important natural and historic resources. Funds are
    also included to manage and coordinate the Land Acquisition Program and
    to administer State outdoor recreation grants, which were awarded in
    prior years.

                              PERFORMANCE MEASURES

                                         1995 actual  1996 est.   1997 est.
    Land acquired (acres)...............      28,897      14,858      21,362
    Land acquired (tracts)..............         758       1,016       1,437

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5035-0-2-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           8           8           8
    12.1  Civilian personnel benefits.......           2           1           1
    25.2  Other services....................           5           1
    32.0  Land and structures...............          86          66          27
    41.0  Grants, subsidies, and
            contributions...................          33           4
    99.5  Below reporting threshold.........           2
                                               ---------   ---------  ----------

    99.9    Total obligations...............         136          80          36
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5035-0-2-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...         182         190         190
    1005  Full-time equivalent of overtime
            and holiday hours...............           1           1           1
    ---------------------------------------------------------------------------

                        land and water conservation fund

                                  (rescission)

                        The contract authority provided for fiscal year 1997
                by 16 U.S.C. 460l-10a is rescinded.
        Note.--A regular 1996 appropriation for this account had not been
    enacted at the time this budget was prepared. The 1996 amounts included
    in this budget are based on the levels provided in three continuing
    resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5005-0-2-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............       9,676      10,359      11,119
        Receipts:
    02.02 Rent receipts, Outer Continental
            Shelf lands.....................         264         251         589
    02.03 Royalty receipts, Outer
            Continental Shelf lands.........         633         646         208
    02.04 Motorboat fuels tax...............           1           1           1
    02.05 Surplus property sales............           2           2           2
                                               ---------   ---------  ----------

    02.99   Total receipts..................         900         900         800
                                               ---------   ---------  ----------

    04.00 Total: Balances and collections...      10,576      11,259      11,919
        Appropriation:
    05.01 Bureau of Land Management, land
            acquisition.....................         -13         -13         -13
    05.02 Fish and Wildlife Service, land
            acquisition.....................         -66         -37         -37
    05.03 National Park Service, land
            acquisition and State assistance         -74         -49         -36
    05.05 Land acquisition accounts,
            Agriculture.....................         -64         -41         -41
                                               ---------   ---------  ----------

    05.99 Subtotal appropriation............        -217        -140        -127
    07.99 Total balance, end of year........      10,359      11,119      11,792
    ---------------------------------------------------------------------------

        The Land and Water Conservation Fund includes revenue pursuant to
    the Land and Water Conservation Fund Act to support land acquisition,
    State outdoor recreation grants, and related administrative expenses. No
    funds are requested for State grants in 1997.

                           everglades restoration fund

                        For expenses necessary for land acquisition and
                related activities furthering the restoration of the
                Everglades watershed (consisting of lands and waters within
                the boundaries of the South Florida Water Management
                District, Florida Bay and the Florida Keys), including
                administrative expenses, $100,000,000, to be derived from
                the Land and Water Conservation Fund, to remain available
                until expended for the purposes set forth above including
                (1) the acquisition of lands or waters or interests therein,
                (2) Federal assistance to the State of Florida for the
                acquisition of lands or waters, or interests therein, within
                the Everglades watershed under terms and conditions deemed
                necessary by the Secretary, to improve and restore the
                hydrological

    [[Page 600]]
                function of the Everglades watershed, and (3) transfer to
                the Army Corps of Engineers for authorized land acquisition:
                Provided, That funds provided to the State for land
                acquisition pursuant to this authority shall be subject to
                an agreement that such lands will be managed in perpetuity
                for the restoration of the Everglades.

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5160-0-2-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Rent receipts, Outer Continental
            Shelf lands.....................                                 100
    02.02 Everglades assessments,
            legislative proposal............                                  35
                                               ---------   ---------  ----------

    02.99   Total receipts..................                                 135
        Appropriation:
    05.01 Everglades restoration fund.......                                -100
    05.02 Everglades restoration fund,
            legislative proposal............                                 -35
                                               ---------   ---------  ----------

    05.99 Subtotal appropriation............                                -135
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5160-0-2-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Land acquisition..................                                  98
    00.02 Land acquisition administration...                                   2
                                               ---------   ---------  ----------

    10.00   Total obligations...............                                 100
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                 100
    23.95 New obligations...................                                -100
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.20 Appropriation (special fund,
            definite).......................                                 100
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................                                 100
    73.20 Total outlays (gross).............                                 -50
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation                                  50
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority                                  50
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........                                  50
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                 100
    90.00 Outlays...........................                                  50
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1995 actual  1996 est.   1997 est.
    Enacted/requested:
      Budget Authority..................                                 100
      Outlays...........................                                  50
    Legislative proposal, subject to
        PAYGO:
      Budget Authority..................                                  35
      Outlays...........................                                  17
                                        ------------------------------------
    Total:
      Budget Authority..................                                 135
      Outlays...........................                                  67
                                        ====================================

        This new appropriation funds land acquisition projects, both Federal
    and non-federal, associated with the restoration of the Everglades
    watershed, which encompasses areas north of the Kissimmee River Basin
    all the way down through Everglades National Park and into Florida Bay.
    This vast region is home to over 6 million Americans, seven of the ten
    fastest growing metropolitan areas in the country, a huge tourism
    industry, a large agricultural economy, and is one of the world's most
    unique environmental resources. Land purchases funded through this
    account will improve water quality, provide a protective buffer between
    natural and urban areas, and serve as water storage areas so that water
    releases may be timed to replicate more naturally the original
    hydrologic functioning of the region.

        In addition, the Administration is proposing legislation to
    establish a steady source of funding, in addition to direct
    appropriations, for land acquisition and related activities furthering
    Everglades restoration. The Administration will propose that receipts
    from an increased marketing assessment on Florida sugar producers of
    one-cent per pound (estimated at approximately $35 million per year) be
    deposited into the Fund and be made available without further
    appropriation.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5160-0-2-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................                                   1
    25.2  Other services....................                                   1
    32.0  Land and structures...............                                  18
    41.0  Grants, subsidies, and
            contributions...................                                  80
                                               ---------   ---------  ----------

    99.9    Total obligations...............                                 100
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5160-0-2-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......                                  30
    ---------------------------------------------------------------------------

                           everglades restoration fund

                    (Legislative proposal, subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5160-4-2-302      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            32.0)...........................                                  35
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                  35
    23.95 New obligations...................                                 -35
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.25 Appropriation (special fund,
            indefinite).....................                                  35
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................                                  35
    73.20 Total outlays (gross).............                                 -17
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation                                  18
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................                                  17
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........                                  17
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                  35
    90.00 Outlays...........................                                  17
    ---------------------------------------------------------------------------

                           historic preservation fund

                        For expenses necessary in carrying out the Historic
                Preservation Act of 1966, as amended (16 U.S.C. 470),
                $38,290,000, to be derived from the Historic Preservation
                Fund, to remain available until September 30, 1997.
        Note.--A regular 1996 appropriation for this account had not been
    enacted at the time this budget was prepared. The 1996 amounts included
    in this budget are based on the levels provided in three continuing
    resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

    [[Page 601]]

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5140-0-2-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............       1,876       1,984       2,097
        Receipts:
    02.01 Rent Receipts, Outer Continental
            Shelf lands.....................         150         150         150
                                               ---------   ---------  ----------

    04.00 Total: Balances and collections...       2,026       2,134       2,247
        Appropriation:
    05.01 Historic preservation fund........         -41         -36         -38
    05.02 Construction......................          -1          -1
                                               ---------   ---------  ----------

    05.99 Subtotal appropriation............         -42         -37         -38
    07.99 Total balance, end of year........       1,984       2,097       2,209
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5140-0-2-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Grants-in-aid.....................          49          33          33
    00.02 National trust for historic
            preservation....................           8           3           5
                                               ---------   ---------  ----------

    10.00   Total obligations (object class
              41.0).........................          57          36          38
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           9
    22.00 New budget authority (gross)......          46          36          38
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          57          36          38
    23.95 New obligations...................         -57         -36         -38
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.20 Appropriation (special fund,
            definite).......................          41          36          38
    42.00 Transferred from other accounts...           5
                                               ---------   ---------  ----------

    43.00   Appropriation (total)...........          46          36          38
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................          46          36          38
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          32          40          28
    73.10 New obligations...................          57          36          38
    73.20 Total outlays (gross).............         -47         -48         -41
    73.45 Adjustments in unexpired accounts.          -2
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          40          28          25
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          24          18          19
    86.93 Outlays from current balances.....          23          30          22
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          47          48          41
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          46          36          38
    90.00 Outlays...........................          47          48          41
    ---------------------------------------------------------------------------

        This appropriation finances 60 percent programmatic matching grants-
    in-aid to the States, certified local governments, and the National
    Trust for Historic Preservation for historic preservation, and direct
    grants-in-aid for special legislated purposes.

                           national park renewal fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5110-0-2-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 National park renewal fund,
            proposed legislation............                                  10
    07.99 Total balance, end of year........                                  10
    ---------------------------------------------------------------------------

        Proposed legislation would authorize the National Park Service to
    increase certain admission, recreation, and commercial use fees. Eighty
    percent of new receipts would be automatically available in the
    following year, beginning in fiscal year 1998, for park improvements.
    The bill would also authorize the Bureau of Land Management and Forest
    Service to retain and spend 80 percent of new recreation fee receipts
    without further appropriation.

                      operation and maintenance of quarters

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5049-0-2-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Rents and charges for quarters,
            National Park Service, Interior.          12          12          13
        Appropriation:
    05.01 Operation and maintenance of
            quarters........................         -12         -12         -13
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5049-0-2-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................          11          12          13
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           7           8           8
    22.00 New budget authority (gross)......          12          12          13
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          19          20          21
    23.95 New obligations...................         -11         -12         -13
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           8           8           8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.25 Appropriation (special fund,
            indefinite).....................          12          12          13
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           2           2           2
    73.10 New obligations...................          11          12          13
    73.20 Total outlays (gross).............         -11         -12         -13
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           2           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................           2           2           3
    86.98 Outlays from permanent balances...           9          10          10
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          11          12          13
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          12          12          13
    90.00 Outlays...........................          11          12          13
    ---------------------------------------------------------------------------

        Revenues from the rental of Government-owned quarters to park
    employees are deposited in this account and used to operate and maintain
    the quarters.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5049-0-2-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           3           3           3
    11.3    Other than full-time permanent..           1           1           1
                                               ---------   ---------  ----------

    11.9      Total personnel compensation..           4           4           4
    12.1  Civilian personnel benefits.......           1           1           1
    23.2  Rental payments to others.........           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           2           2
    25.2  Other services....................           1           1           1
    26.0  Supplies and materials............           2           2           3
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------

    99.9    Total obligations...............          11          12          13
    ---------------------------------------------------------------------------

    [[Page 602]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5049-0-2-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...         142         145         145
    1005  Full-time equivalent of overtime
            and holiday hours...............           3           3           3
    ---------------------------------------------------------------------------

                  fee collection support, national park system

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5057-0-2-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Fee collection support............          12          12          13
    02.02 Fee collection support, proposed
            legislation.....................                                  -1
                                               ---------   ---------  ----------

    02.99   Total receipts..................          12          12          12
        Appropriation:
    05.01 Fee collection support............         -12         -12         -13
    05.02 Fee collection support,
            legislative proposal............                                   1
                                               ---------   ---------  ----------

    05.99 Subtotal appropriation............         -12         -12         -12
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5057-0-2-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................          11          12          13
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          -1
    22.00 New budget authority (gross)......          12          12          13
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          11          12          13
    23.95 New obligations...................         -11         -12         -13
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.25 Appropriation (special fund,
            indefinite).....................          12          12          13
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           3           1           1
    73.10 New obligations...................          11          12          13
    73.20 Total outlays (gross).............         -13         -12         -13
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................          11          11          12
    86.98 Outlays from permanent balances...           2           1           1
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          13          12          13
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          12          12          13
    90.00 Outlays...........................          13          12          13
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1995 actual  1996 est.   1997 est.
    Enacted/requested:
      Budget Authority..................          12          12          13
      Outlays...........................          13          12          13
    Legislative proposal, subject to
        PAYGO:
      Budget Authority..................                                  -1
      Outlays...........................                                  -1
                                        ------------------------------------
    Total:
      Budget Authority..................          12          12          12
      Outlays...........................          13          12          12
                                        ====================================

        Up to 15 percent of recreation fees collected are withheld to cover
    fee collection costs as authorized by Public Law 103-66, section
    10002(b).

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5057-0-2-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           3           4           4
    11.3    Other than full-time permanent..           5           5           5
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------

    11.9      Total personnel compensation..           9          10          10
    12.1  Civilian personnel benefits.......           1           1           2
    99.5  Below reporting threshold.........           2           2           2
                                               ---------   ---------  ----------

    99.9    Total obligations...............          11          12          13
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5057-0-2-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...         391         400         400
    1005  Full-time equivalent of overtime
            and holiday hours...............          15          15          15
    ---------------------------------------------------------------------------

                  fee collection support, national park system

                    (Legislative proposal, subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5057-4-2-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            25.2)...........................                                  -1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                  -1
    23.95 New obligations...................                                   1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.25 Appropriation (special fund,
            indefinite).....................                                  -1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................                                  -1
    73.20 Total outlays (gross).............                                   1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................                                  -1
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........                                  -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                  -1
    90.00 Outlays...........................                                  -1
    ---------------------------------------------------------------------------

        Proposed legislation would amend P.L. 103-66 to provide that the
    amount of funds that may be used each fiscal year to defray expenses
    necessary to collect fees shall be equal up to 15 percent of the
    collections in the previous fiscal year. Amounts in this account would
    increase beginning in fiscal year 1998 as a result of increased fee
    revenue from proposed broader legal authority to collect park entrance
    and other recreation user fees beginning in fiscal year 1997.

                            yosemite management fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5186-0-2-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Receipts..........................                                   1
    07.99 Total balance, end of year........                                   1
    ---------------------------------------------------------------------------

    [[Page 603]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5186-2-2-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            25.2)...........................                                   1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                   1
    23.95 New obligations...................                                  -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................                                   1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................                                   1
    73.20 Total outlays (gross).............                                  -1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority                                   1
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........                                   1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                   1
    90.00 Outlays...........................                                   1
    ---------------------------------------------------------------------------

        Proposed legislation would increase the amount of money that the
    City of San Francisco pays to the National Park Service for the City's
    use of the Hetch Hetchy Reservoir in Yosemite National Park. The amount
    would increase from $30,000 to a sum determined by the Secretary of the
    Interior, not less than $597,000. The estimate for FY 1997 is $597,000.
    The funds would be deposited in a special account and remain available,
    subject to appropriation, to fund operations of Yosemite National Park
    and other national parks in the State of California.

                     miscellaneous permanent appropriations

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9924-0-2-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Deposits for educational expenses,
            children of employees,
            Yellowstone National Park.......                       1           1
    02.02 Receipts from the sale of obsolete
            vessels, Interior share.........           1           1           1
                                               ---------   ---------  ----------

    02.99   Total receipts..................           1           2           2
        Appropriation:
    05.01 Miscellaneous permanent
            appropriations..................          -1          -2          -2
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9924-0-2-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Educational expenses, children of
            employees, Yellowstone National
            Park............................           1           1           1
    00.02 National maritime heritage........                       1           1
                                               ---------   ---------  ----------

    10.00   Total obligations...............           1           2           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           1           1           1
    22.00 New budget authority (gross)......           1           2           2
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......           2           3           3
    23.95 New obligations...................          -1          -2          -2
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.25 Appropriation (special fund,
            indefinite).....................           1           2           2
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................           1           2           2
    73.20 Total outlays (gross).............          -1          -2          -2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................                       1           1
    86.98 Outlays from permanent balances...           1           1           1
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........           1           2           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1           2           2
    90.00 Outlays...........................           1           2           2
    ---------------------------------------------------------------------------
    Distribution of budget authority by
        account:
      Educational expenses, children of
        employees, Yellowstone National Park           1           1           1
      National Maritime Heritage grants.....                       1           1
    Distribution of outlays by account:
      Educational expenses, children of
        employees, Yellowstone National Park           1           1           1
      National Maritime Heritage grants.....                       1           1
    ---------------------------------------------------------------------------

        Educational expenses, children of employees, Yellowstone National
    Park.--Revenues received from the collection of short-term recreation
    fees to the park are used to provide educational facilities to pupils
    who are dependents of persons engaged in the administration, operation,
    and maintenance of Yellowstone National Park (16 U.S.C. 40a).

        Payment for tax losses on land acquired for Grand Teton National
    Park.--Revenues received from fees collected from visitors are used to
    compensate the State of Wyoming for tax losses on Grand Teton National
    Park lands (16 U.S.C. 406d-3).

        Operation, management, maintenance, and demolition of federally
    acquired properties, Independence National Historical Park.--Moneys
    collected from parking receipts and office rentals are used for the
    operation, management, and maintenance of purchased or donated
    properties (16 U.S.C. 407s).

        National Maritime Heritage Grants Program.--Of the revenues received
    from the sale of obsolete vessels in the National Defense Reserve Fleet,
    25 percent are used for matching grants to State and local governments
    and private nonprofit organizations under the National Maritime Heritage
    Grants Program and for related administrative expenses in accordance
    with 16 U.S.C. 5401.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9924-0-2-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           1           1           1
    41.0  Grants, subsidies, and
            contributions...................                       1           1
                                               ---------   ---------  ----------

    99.9    Total obligations...............           1           2           2
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-9924-0-2-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           3           3           3
    ---------------------------------------------------------------------------

                            construction (trust fund)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8215-0-7-401      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Cumberland Gap tunnel.............           1           3           2
    00.02 George Washington Memorial Parkway           1
    00.03 Baltimore-Washington Parkway......           3           6           3
                                               ---------   ---------  ----------

    10.00   Total obligations...............           5           9           5
    ----------------------------------------------------------------------------

    [[Page 604]]

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          19          14           5
    22.00 New budget authority (gross)......
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          19          14           5
    23.95 New obligations...................          -5          -9          -5
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          14           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    70.00 Total new budget authority (gross)
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          13          10           7
    73.10 New obligations...................           5           9           5
    73.20 Total outlays (gross).............          -8         -12          -8
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          10           7           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from current balances.....           8          12           8
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........           8          12           8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           8          12           8
    ---------------------------------------------------------------------------

        Parkway construction project funds have been derived from the
    Highway Trust Fund through appropriations to liquidate contract
    authority, which has been provided under section 104(a)(8) of the
    Federal Aid Highway Act of 1978, title I of Public Law 95-599, as
    amended, and appropriation language, which has made the contract
    authority and the appropriations available until expended.

        Reconstruction and relocation of Route 25E through the Cumberland
    Gap National Historical Park, including construction of a tunnel and the
    approaches thereto, are authorized without fund limitation by Public Law
    93-87, section 160.

        Improvements to the George Washington Memorial Parkway and the
    Baltimore Washington Parkway are authorized and funded by the Department
    of the Interior and Related Agencies Appropriations Acts, 1987, as
    included in Public Law 95-591, and 1991, Public Law 101-512.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8215-0-7-401      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    25.2  Direct obligations: Other services           1           2           2
    25.2  Allocation Account--Direct
            Obligations: Other services.....           3           7           3
                                               ---------   ---------  ----------

    99.9    Total obligations...............           5           9           5
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-8215-0-7-401      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           5           5           5
    ---------------------------------------------------------------------------

                            miscellaneous trust funds

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9972-0-7-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Donations to National Park Service          12          12          12
        Appropriation:
    05.01 Miscellaneous trust funds.........         -12         -12         -12
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9972-0-7-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Operating expenses:

    00.01   National Park Service, donations           6          12          12
                                               ---------   ---------  ----------

    10.00   Total obligations...............           6          12          12
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          12          18          18
    22.00 New budget authority (gross)......          12          12          12
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          24          30          30
    23.95 New obligations...................          -6         -12         -12
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          18          18          18
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.27 Appropriation (trust fund,
            indefinite).....................          12          12          12
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           3           2           2
    73.10 New obligations...................           6          12          12
    73.20 Total outlays (gross).............          -7         -12         -12
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           2           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.98 Outlays from permanent balances...           7          12          12
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........           7          12          12
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          12          12          12
    90.00 Outlays...........................           7          12          12
    ---------------------------------------------------------------------------
    Distribution of budget authority by
        account:
      National Park Service, donations......          12          12          12
    Distributing outlays by account
      National Park Service, donations..           7          12          12
    ------------------------------------------------------------------------

        National Park Service, donations.--The Secretary of the Interior
    accepts and uses donated moneys for purposes of the National Park System
    (16 U.S.C. 6).

        Preservation, Birthplace of Abraham Lincoln, National Park
    Service.--This fund consists of an endowment given by the Lincoln Farm
    Association, and the interest therefrom is available for preservation of
    the Abraham Lincoln Birthplace National Historic Site, Kentucky (16
    U.S.C. 211, 212).

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9972-0-7-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           1           1           1
    11.3    Other than full-time permanent..           1           1           1
                                               ---------   ---------  ----------

    11.9      Total personnel compensation..           2           2           2
    25.2  Other services....................           2           7           7
    26.0  Supplies and materials............           1           1           1
    99.5  Below reporting threshold.........           2           2           2
                                               ---------   ---------  ----------

    99.9    Total obligations...............           6          12          12
    ---------------------------------------------------------------------------

    [[Page 605]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-9972-0-7-303      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...          48          42          42
    1005  Full-time equivalent of overtime
            and holiday hours...............           3           3           3
    ---------------------------------------------------------------------------

                    allocations received from other accounts

        Note.--Obligations incurred under allocations from other accounts
    are included in the schedules of the parent appropriations as follows:
            Department of Agriculture, Forest Service: ``State and Private
                Forestry ''
            Department of Labor, Employment and Training Administration:
                ``Training and Employment Services''
            Department of Transportation, Federal Highway Administration:
                ``Federal-Aid Highways (Liquidation of Contract
                    Authorization) (Highway Trust Fund)'' and ``Highway
                    Studies, Feasibility, Design, Environmental,
                    Engineering''
            Appalachian Regional Commission: ``Appalachian Regional
                Commission''
            Department of the Interior, Bureau of Reclamation:
                ``Construction Program''
            Department of the Interior, Office of the Secretary:
                ``Office of the Secretary (Special Foreign Currency
                    Program)''
            Department of the Interior, Bureau of Land Management: ``Central
                Hazardous Materials Fund,'' ``Emergency Department of the
                Interior Firefighting Fund'' and ``Fire Protection''
            Department of the Interior, United States Fish and Wildlife
                Service: ``Natural Resource Damage Assessment and
                Restoration Fund''
            General Services Administration: ``Federal Buildings Fund''

                            administrative provisions

                        Appropriations for the National Park Service shall
                be available for the purchase of not to exceed 404 passenger
                motor vehicles, of which 287 shall be for replacement only,
                including not to exceed 320 for police-type use, 13 buses,
                and 6 ambulances: Provided, That none of the funds
                appropriated to the National Park Service may be used to
                process any grant or contract documents which do not include
                the text of 18 U.S.C. 1913: Provided further, That the
                National Park Service may enter into cooperative agreements
                pursuant to 31 U.S.C. 6305 to carry out public purposes of
                National Park Service programs.
        Note.--A regular 1996 appropriation for this account had not been
    enacted at the time this budget was prepared. The 1996 amounts included
    in this budget are based on the levels provided in three continuing
    resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

                                 INDIAN AFFAIRS

                            Bureau of Indian Affairs

                                  Federal Funds

    General and special funds:

                          operation of indian programs

                        For operation of Indian programs by direct
                expenditure, contracts, cooperative agreements, compacts,
                and grants including expenses necessary to provide education
                and welfare services for Indians, either directly or in
                cooperation with States and other organizations, including
                payment of care, tuition, assistance, and other expenses of
                Indians in boarding homes, or institutions, or schools;
                grants and other assistance to needy Indians; maintenance of
                law and order; management, development, improvement, and
                protection of resources and appurtenant facilities under the
                jurisdiction of the Bureau of Indian Affairs, including
                payment of irrigation assessments and charges; acquisition
                of water rights; advances for Indian industrial and business
                enterprises; operation of Indian arts and crafts shops and
                museums; development of Indian arts and crafts, as
                authorized by law; for the general administration of the
                Bureau, including such expenses in field offices;
                maintaining of Indian reservation roads as defined in 23
                U.S.C. 101; and construction, repair, and improvement of
                Indian housing, $1,579,423,000, of which not to exceed
                $110,608,000 shall be for payments to tribes and tribal
                organizations for contract support costs associated with
                ongoing contracts or grants or compacts entered into with
                the Bureau prior to fiscal year 1997, as authorized by the
                Indian Self-Determination Act of 1975, as amended, and
                $5,000,000 shall be for the Indian Self-Determination Fund,
                which shall be available for the transitional cost of
                initial or expanded tribal contracts, grants, compacts, or
                cooperative agreements with the Bureau under such Act; and
                of which not to exceed $367,243,000 for school operations
                costs of Bureau-funded schools and other education programs
                shall become available on July 1, 1997, and shall remain
                available until September 30, 1998; and of which not to
                exceed $55,932,000 for higher education scholarships, adult
                vocational training, and assistance to public schools under
                25 U.S.C. 452 et seq., shall remain available until
                September 30, 1998; and of which not to exceed $55,847,000
                shall remain available until expended for housing
                improvement, road maintenance, attorney fees, litigation
                support, self-governance grants, Indian Self-Determination
                Fund, and the Navajo-Hopi Settlement Program: Provided, That
                tribes and tribal contractors may use their tribal priority
                allocations for unmet indirect costs of ongoing contracts,
                grants or compact agreements: Provided further, That funds
                made available to tribes and tribal organizations through
                contracts or grants obligated during fiscal year 1997, as
                authorized by the Indian Self-Determination Act of 1975, or
                grants authorized by the Indian Education Amendments of 1988
                (25 U.S.C. 2001 and 2008A) shall remain available until
                expended by the contractor or grantee: Provided further,
                That to provide funding uniformity within a Self-Governance
                Compact, any funds provided in this Act with availability
                for more than one year may be reprogrammed to one year
                availability but shall remain available within the Compact
                until expended: Provided further, That notwithstanding any
                other provision of law, Indian tribal governments may, by
                appropriate changes in eligibility criteria or by other
                means, change eligibility for general assistance or change
                the amount of general assistance payments for individuals
                within the service area of such tribe who are otherwise
                deemed eligible for general assistance payments so long as
                such changes are applied in a consistent manner to
                individuals similarly situated: Provided further, That any
                savings realized by such changes shall be available for use
                in meeting other priorities of the tribes: Provided further,
                That any net increase in costs to the Federal government
                which result solely from tribally increased payment levels
                for general assistance shall be met exclusively from funds
                available to the tribe from within its tribal priority
                allocation; Provided further, That any forestry funds
                allocated to a tribe which remain unobligated as of
                September 30, 1997, may be transferred during fiscal year
                1998 to an Indian forest land assistance account established
                for the benefit of such tribe within the tribe's trust fund
                account: Provided further, That any such unobligated
                balances not so transferred shall expire on September 30,
                1998: Provided further, That notwithstanding any other
                provision of law, no funds available to the Bureau, other
                than the amounts provided herein for assistance to public
                schools under the 25 U.S.C. 452 et seq., shall be available
                to support the operation of any elementary or secondary
                school in the State of Alaska in fiscal year 1997: Provided
                further, That funds made available in this or any other Act
                for expenditure through September 30, 1998 for schools
                funded by the Bureau shall be available only to the schools
                in the Bureau school system as of September 1, 1995:
                Provided further, That no funds available to the Bureau
                shall be used to support expanded grades for any school
                beyond the grade structure in place at each school in the
                Bureau school system as of October 1, 1996: Provided
                further, That for school year 1997-98 and thereafter,
                notwithstanding the provisions of 25 U.S.C. 2012(h)(1)(B)
                and (C), upon the recommendation of a local school board for
                a Bureau-operated school, the Secretary of the Interior
                shall establish rates of basic compensation or annual salary
                rates for the positions of teachers and counselors
                (including dormitory and homeliving counselors) at the
                school at a level not less than that for comparable
                positions in public school districts in the same geographic
                area: Provided further, That, notwithstanding 25 U.S.C.
                2012(h)(1)(B), when the rates of basic compensation for
                teachers and counselors at Bureau-operated schools are
                established at the rates of basic compensation applicable to
                comparable positions in overseas schools under the Defense
                Department Overseas Teachers Pay and Personnel Practices
                Act, such rates shall become effective with the start of the
                next academic year following the issuance of the Department
                of Defense salary schedule and shall not be effective
                retroactively.
        Note.--A regular 1996 appropriation for the Department of the
    Interior and Related Agencies had not been enacted at the time this
    budget was prepared. The 1996 amounts included in this budget are based
    on the levels provided in three continuing resolutions: P.L. 104-91,
    P.L. 104-92, and P.L. 104-99.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2100-0-1-999      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Other recurring programs........         668         469         465
    00.02   Non-recurring programs..........          73          62          60
    00.03   Central office operations.......          74          62          55

    [[Page 606]]

    00.04   Area office operations..........          51          36          35
    00.05   Special programs and pooled
              overhead......................          87          84          83
    00.06   Tribal priority allocations.....         562         601         777
                                               ---------   ---------  ----------

    00.91     Total direct program..........       1,515       1,314       1,475
    01.01 Reimbursable program..............          82         103          87
                                               ---------   ---------  ----------

    10.00   Total obligations...............       1,597       1,417       1,562
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................         220         259         328
    22.00 New budget authority (gross)......       1,645       1,488       1,666
    22.20 Unobligated balance transferred...           2          -2
    22.30 Unobligated balance expiring......         -11
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......       1,856       1,745       1,994
    23.95 New obligations...................      -1,597      -1,417      -1,562
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....         259         328         432
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       1,516       1,384       1,579
    42.00   Transferred from other accounts.          47           1
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........       1,563       1,385       1,579
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          82         103          87
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................       1,645       1,488       1,666
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation         338         318         254
    73.10 New obligations...................       1,597       1,417       1,562
    73.20 Total outlays (gross).............      -1,602      -1,481      -1,557
    73.40 Adjustments in expired accounts...         -15
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation         318         254         259
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         977         803         916
    86.93 Outlays from current balances.....         543         575         554
    86.97 Outlays from new permanent
            authority.......................          82         103          87
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........       1,602       1,481       1,557
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -81        -101         -85
    88.40     Non-Federal sources...........          -1          -2          -2
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........         -82        -103         -87
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,563       1,385       1,579
    90.00 Outlays...........................       1,520       1,378       1,470
    ---------------------------------------------------------------------------

        Note.--Excludes $16 million in 1996 and $36 million in 1997 for
    activities transferred to the Federal trust appropriations account.

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1995 actual  1996 est.   1997 est.
    Enacted/requested:
      Budget Authority..................       1,563       1,385       1,579
      Outlays...........................       1,520       1,378       1,470
    Adjustment to 1996 continuing
        resolution levels:
      Budget Authority..................                      75
      Outlays...........................                      44          30
                                        ------------------------------------
    Total:
      Budget Authority..................       1,563       1,460       1,579
      Outlays...........................       1,520       1,422       1,500
                                        ====================================

        The Operation of Indian Programs appropriation consists of a wide
    range of services and benefits provided to Indian tribes, Alaskan Native
    groups, and individual Native Americans.

        Other recurring programs.--This activity includes ongoing programs
    for which funds are (1) distributed by formula, such as elementary and
    secondary school operations and tribal community colleges; (2) based
    upon need, such as facilities operation and maintenance and special law
    enforcement; and (3) for resource management activities that carry out
    specific laws or court-ordered settlements.

        Non-recurring programs.--This activity includes programs that
    support Indian reservation and tribal projects of limited duration, such
    as noxious weed eradication, cadastral surveys, and forest development.

        Central office operations.--This activity supports the executive,
    program, and administrative management costs of Central Office
    organizations, most of which are located in Washington, DC, and
    Albuquerque, NM.

        Area office operations.--The Bureau of Indian Affairs has 12 Area
    Offices located throughout the country. Area Directors have line
    authority over agency office superintendents. Most of the agency offices
    are located on Indian reservations. Virtually all of the staff and
    related administrative support costs for area and agency offices are
    included within this activity. Area Directors have flexibility in
    aligning their staff and resources to best meet the program requirements
    of the tribes within their area.

        Special programs and pooled overhead.--Most of the funds in this
    activity support bureau-wide expenses for items such as unemployment
    compensation, workers compensation, facilities rentals,
    telecommunications, and data processing. This activity includes the
    Bureau's two postsecondary schools, the Indian police academy, the
    Indian Arts and Crafts Board, and the Indian Integrated Resources
    Information Program.

        Tribal priority allocations.--This activity includes the majority of
    the funds used to support ongoing programs at the local tribal level.
    Funding priorities for all of the programs included in Tribal Priority
    Allocations are determined by tribes. Although budget estimates include
    specific amounts for individual programs, funds may be shifted among
    programs within the total available for a tribe or a Bureau of Indian
    Affairs agency office at the time of budget execution.

                              PERFORMANCE MEASURES

              FOREST PLAN FOR A SUSTAINABLE ECONOMY AND ENVIRONMENT

                                         1995 actual  1996 est.   1997 est.
    Timber harvest:
      Volume of backlogged timber cut
        (million board feet)............          40          40          40
    Ecosystem restoration:
      Watershed restoration work on
        streams (miles).................         280         280         280

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2100-0-1-999      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         308         281         279
    11.3      Other than full-time permanent          15          13          13
    11.5      Other personnel compensation..          10          10          10
    11.8      Special personal services
                payments....................           3           3           3
                                               ---------   ---------  ----------

    11.9        Total personnel compensation         336         307         305
    12.1    Civilian personnel benefits.....          77          71          71
    13.0    Benefits for former personnel...           9          10          10
    21.0    Travel and transportation of
              persons.......................          17          10          10
    22.0    Transportation of things........          13          12          12
    23.1    Rental payments to GSA..........          16          15          16
            Communications, utilities, and
                miscellaneous charges:
    23.3      Rental payments to others.....           1           1           1
    23.3      Communications, utilities, and
                miscellaneous charges.......          20          14          18
    24.0    Printing and reproduction.......           2           1           2
    25.2    Other services..................         636         498         591

    [[Page 607]]

    26.0    Supplies and materials..........          34          30          36
    31.0    Equipment.......................          20          17          20
    32.0    Land and structures.............           2           2           4
    41.0    Grants, subsidies, and
              contributions.................         332         326         379
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..       1,515       1,314       1,475
    99.0  Reimbursable obligations..........          82         103          87
                                               ---------   ---------  ----------

    99.9    Total obligations...............       1,597       1,417       1,562
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-2100-0-1-999      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
          Total compensable workyears:

    1001    Full-time equivalent employment.       9,468       8,103       8,114
    1005    Full-time equivalent of overtime
              and holiday hours.............         150         150         150
        Reimbursable:
          Total compensable workyears:

    2001    Full-time equivalent employment.       1,122       1,555       1,278
    2005    Full-time equivalent of overtime
              and holiday hours.............          93         100          95
    ---------------------------------------------------------------------------

                                  construction

                        For construction, major repair, and improvement of
                irrigation and power systems, buildings, utilities, and
                other facilities, including architectural and engineering
                services by contract; acquisition of lands, and interests in
                lands; and preparation of lands for farming, and for
                construction of the Navajo Indian Irrigation Project
                pursuant to Public Law 87-483, $122,824,000, to remain
                available until expended: Provided, That such amounts as may
                be available for the construction of the Navajo Indian
                Irrigation Project may be transferred to the Bureau of
                Reclamation: Provided, That not to exceed 6 percent of
                contract authority available to the Bureau of Indian Affairs
                from the Federal Highway Trust Fund may be used to cover the
                road program management costs of the Bureau: Provided
                further, That any funds provided for the Safety of Dams
                program pursuant to 25 U.S.C. 13 shall be made available on
                a non-reimbursable basis: Provided further, That for the
                fiscal year 1997, in implementing new construction or
                facilities improvement and repair project grants in excess
                of $100,000 that are provided to tribally controlled grant
                schools under Public Law 100-297, as amended, the Secretary
                of the Interior shall use the Administrative and Audit
                Requirements and Cost Principles for Assistance Program
                contained in 43 CFR part 12 as the regulatory requirements:
                Provided further, That such grants shall not be subject to
                section 12.61 of 43 CFR; the Secretary and the grantee shall
                negotiate and determine a schedule of payments for the work
                to be performed: Provided further, That in considering
                applications, the Secretary shall consider whether the
                Indian tribe or tribal organization would be deficient in
                assuring that the construction projects conform to
                applicable building standards and codes and Federal, tribal,
                or State health and safety standards as required by 25
                U.S.C. 2005(a), with respect to organizational and financial
                management capabilities: Provided further, That if the
                Secretary declines an application, the Secretary shall
                follow the requirements contained in 25 U.S.C. 2505(f):
                Provided further, That any disputes between the Secretary
                and any grantee concerning a grant shall be subject to the
                disputes provision in 25 U.S.C. 2508(e).
        Note.--A regular 1996 appropriation for this account had not been
    enacted at the time this budget was presented. The 1996 amounts included
    in the budget are based on the levels provided in three continuing
    resolutions:  P.L. 104-91, P.L. 104-92, and P.L. 104-99.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2301-0-1-452      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Education construction..........          89          75          51
    00.02   Public safety and justice
              construction..................           5          10           7
    00.03   Resource management construction          57          46          52
    00.04   Community development
              construction..................           1
    00.05   General administration..........           4          11           8
    00.06   Tribal government construction..          17           1           5
                                               ---------   ---------  ----------

    00.91     Total direct program..........         173         143         123
    01.01 Reimbursable program..............          13           3           3
                                               ---------   ---------  ----------

    10.00   Total obligations...............         186         146         126
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................         160         106          64
    22.00 New budget authority (gross)......         133         104         126
    22.20 Unobligated balance transferred...                      -2
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         293         208         190
    23.95 New obligations...................        -186        -146        -126
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....         106          64          64
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................         130         101         123
    40.35   Appropriation rescinded.........         -10
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........         120         101         123
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          13           3           3
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................         133         104         126
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation         138         123         124
    73.10 New obligations...................         186         146         126
    73.20 Total outlays (gross).............        -201        -140        -131
    73.30 Obligated balance transferred, net                      -5
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation         123         124         120
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          27          23          28
    86.93 Outlays from current balances.....         161         114          99
    86.97 Outlays from new permanent
            authority.......................          13           3           3
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........         201         140         131
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -13          -3          -3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         120         101         123
    90.00 Outlays...........................         188         137         128
    ---------------------------------------------------------------------------

        Education construction.--This activity provides for the planning,
    design, construction, and rehabilitation of Bureau schools and related
    facilities and the repair needs for employee housing.

        Public safety and justice construction.--This activity provides for
    the planning, design, improvement, repair, and construction of detention
    centers for Indian youth and adults.

        Resources management construction.--This activity provides for the
    construction, extension, and rehabilitation of irrigation projects,
    dams, and related power systems on Indian reservations. Funds for the
    Navajo Indian Irrigation Project may be transferred to the Bureau of
    Reclamation.

        Community development construction.--This activity provides for
    construction of public roads on Indian reservations.

        General administration.--This activity provides for the improvement
    and repair of the Bureau's non-education facilities, the
    telecommunications system and the facilities management information
    system.

        Tribal government construction.--This activity provides for the
    payment of indirect costs of construction projects carried out by tribes
    under Public Law 93-638 contracts, grants, and compacts.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2301-0-1-452      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           4           5           4
    12.1    Civilian personnel benefits.....           1           1           1
    25.1    Advisory and assistance services           4           3
    25.2    Other services..................          73          55          45
    25.3    Purchases of goods and services
              from Government accounts......           7           4           4

    [[Page 608]]

    26.0    Supplies and materials..........           1           1           1
    31.0    Equipment.......................           1           1           1
    32.0    Land and structures.............          24          21          20
    41.0    Grants, subsidies, and
              contributions.................          27          24          21
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..         142         115          97
    99.0  Reimbursable obligations..........          11           3           3
          Allocation Account--Direct Obligations:

            Personnel compensation:
    11.1      Full-time permanent...........           2           2           2
                                               ---------   ---------  ----------

    11.9        Total personnel compensation           2           2           2
    25.2    Other services..................          10           9           8
    32.0    Land and structures.............          17          15          14
                                               ---------   ---------  ----------

    99.0      Subtotal, allocation account--
                direct obligations..........          29                      24
    99.5  Below reporting threshold.........           4           2           2
                                               ---------   ---------  ----------

    99.9    Total obligations...............         186         146         126
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-2301-0-1-452      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
          Total compensable workyears:

    1001    Full-time equivalent employment.         119          93         136
    1005    Full-time equivalent of overtime
              and holiday hours.............           4           4           4
        Reimbursable:
          Total compensable workyears:

    2001    Full-time equivalent employment.         708         587         576
    2005    Full-time equivalent of overtime
              and holiday hours.............          30          24          24
    ---------------------------------------------------------------------------

                           white earth settlement fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2204-0-1-452      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................           7           7           7
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           7           7           7
    23.95 New obligations...................          -7          -7          -7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.05 Appropriation (indefinite)........           7           7           7
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................           7           7           7
    73.20 Total outlays (gross).............          -7          -7          -7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................           7           7           7
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........           7           7           7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           7           7           7
    90.00 Outlays...........................           7           7           7
    ---------------------------------------------------------------------------

        The White Earth Reservation Land Settlement Act of 1985 (Public Law
    99-264) authorizes the payment of funds to eligible allottees or heirs
    of the White Earth Reservation (MN) as determined by the Secretary of
    the Interior. The payment of funds shall be treated as the final
    judgment, award, or compromise settlement under the provisions of title
    31, PUnited States Code, section 1304.

     indian land and water claim settlements and miscellaneous payments to
                                     indians

                        For miscellaneous payments to Indian tribes and
                individuals and for necessary administrative expenses
                $75,241,000 to remain available until expended: of which
                $60,400,000 shall be available for implementation of enacted
                Indian land and water claim settlements pursuant to Public
                Laws 101-618, 102-374, 102-575 and for implementation of
                other enacted water rights settlements, including not to
                exceed $8,000,000 which shall be for the Federal share of
                the Catawba Indian Tribe of South Carolina Claims
                Settlement, as authorized by section 5(a) of Public Law 103-
                116; and of which $841,000 shall be available pursuant to
                Public Laws 98-500, 99-264, and 100-580.
        Note.--A regular 1996 appropriation for this account had not been
    enacted at the time this budget was prepared. The 1996 amounts included
    in this budget are based on the levels provided in three continuing
    resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2303-0-1-452      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   White Earth Reservation Claims
              Settlement Act................           1           1           1
    00.02   Old Age Assistance Claims
              Settlement Act................           1           1
    00.06   Hoopa Yurok Settlement Act......                       3
    00.09   Fallon Paiute water rights
              settlement....................          10          10           8
    00.10   Pyramid Lake water rights
              settlement....................           8          10          12
    00.14   Trust fund deficiencies.........           2
    00.18   Ute Indian Water Rights
              Settlement....................          21          25          25
    00.20   Jicarilla Apache Water Rights
              Settlement Act................           2           2
    00.22   Three Affiliated Tribes,
              Standing Rock Sioux Tribe
              Equitable Compensation Act....           6
    00.24   Northern Cheyenne Water Rights
              Settlement Act................          17          27          15
    00.26   Catawba Land Claims Settlement
              Act...........................           8           8           8
    00.27   Crow Boundary Settlement Act....           3
                                               ---------   ---------  ----------

    10.00   Total obligations...............          79          87          69
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           8          10           3
    22.00 New budget authority (gross)......          80          81          69
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          88          91          72
    23.95 New obligations...................         -79         -87         -69
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          10           3           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................          77          81          69
          Permanent:

    60.00   Appropriation...................           3
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................          80          81          69
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation                       2           8
    73.10 New obligations...................          79          87          69
    73.20 Total outlays (gross).............         -76         -81         -70
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           2           8           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          74          73          62
    86.93 Outlays from current balances.....           2           8           8
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          76          81          70
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          80          81          69
    90.00 Outlays...........................          76          81          70
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1995 actual  1996 est.   1997 est.
    Enacted/requested:
      Budget Authority..................          80          81          69
      Outlays...........................          76          81          70
    Legislative proposal, not subject to
        PAYGO:
      Budget Authority..................                                   6
      Outlays...........................                                   6
                                        ------------------------------------

    [[Page 609]]

    Total:
      Budget Authority..................          80          81          75
      Outlays...........................          76          81          76
                                        ====================================

        This account covers expenses associated with the following
    activities:

        White Earth Reservation Claims Settlement Act (Public Law 99-264).--
    Funds are used to investigate and verify questionable transfers of land
    by which individual Indian allottees, or their heirs, were divested of
    ownership.

        Old Age Assistance Claims Settlement Act (Public Law 98-500).--Funds
    are used to identify, notify and compensate individuals entitled to
    compensation under this Act.

        Hoopa-Yurok Settlement Act (Public Law 100-580).--The Act provides
    for the settlement of reservation lands between the Hoopa Valley Tribe
    and the Yurok Indians in northern California. Funds will be used for
    administrative expenses related to implementing the settlement.

        Fallon Paiute Shoshone Indian Water Rights Settlement Act (Public
    Law 101-618).--The Act provides for the settlement of claims of the
    Fallon Paiute Shoshone Indian Tribe (NV). Funds are used for tribal
    economic development, land acquisition, and rehabilitation of irrigation
    systems. Also, funds are provided to continue work on the T-J drain.

        Truckee-Carson-Pyramid Lake Water Settlement Act (Public Law 101-
    618).--The Act provides for the settlement of claims of the Pyramid Lake
    Paiute Tribe (NV). Funds are used to capitalize the Pyramid Lake Paiute
    Fisheries Fund. Interest earned on the Fund will be used by the Tribe
    for the operation and maintenance of fishery facilities at Pyramid Lake.

        Ute Indian Water Rights Settlement (Public Law 102-575).--Funds are
    requested for the settlement of the water rights claims of the Ute
    Indian tribe (UT). Funds are authorized to be appropriated for tribal
    farming operations, stream and reservoir improvements, and recreation
    enhancement.

        Jicarilla Apache Tribe Water Rights Settlement Act (Public Law 102-
    441).--The Act provides for the settlement of water rights claims of the
    Jicarilla Apache Tribe (NM). Funds are authorized to be appropriated for
    a tribal development fund.

        Three Affiliated Tribes and Standing Rock Sioux Tribe Equitable
    Compensation Act (Public Law 102-575).--The Act provides additional
    compensation to the Three Affiliated Tribes and Standing Rock Sioux
    Tribe for reservation land used as the site for the Garrison and Oahe
    Dams in North Dakota. Funds are authorized to be appropriated for two
    tribal economic development funds. Beginning in fiscal year 1998,
    interest earned on the funds can be used by the tribes for education and
    social service programs, and for economic development.

        Northern Cheyenne Indian Reserved Water Rights Settlement Act
    (Public Law 102-374).--The Act, as amended, provides for the
    establishment of a trust fund for the Northern Cheyenne Indian Tribe and
    for the enlargement and repair of the Tongue River Dam Project.

        Yavapai-Prescott Indian Tribe Water Rights Settlement Act of 1993
    (P.L. 103-434).--The Act provides for the settlement of the water rights
    claims of the Yavapai-Prescott Indian Tribe. Funding has been provided
    for investigation and development of the tribe's relinquishing its
    Central Arizona Project water.

        Catawba Indian Tribe of South Carolina Land Claims Settlement Act
    (Public Law 103-116).--The Act provides for the Federal share of
    financial resources to implement the Catawba Indian Tribe of South
    Carolina's land claims settlement.

        Crow Boundary Settlement Act of 1994 (Public Law 103-444).--The Act
    authorizes $85 million to be deposited into a Crow Tribal Trust Fund. In
    fiscal year 1995, $13.4 million was deposited, including $2.7 million
    from the General Fund of the Treasury through the Indian Land and Water
    Claim Settlements and Miscellaneous Payments to Indians account, and
    $10.7 million from the Reclamation Fund through the Payments From Tribal
    Economic Recovery Fund account. The balance of payments to the Crow
    Tribal Trust Fund will be made monthly from royalties received and
    retained by the United States from three mines in the State of Montana.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2303-0-1-452      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    25.2  Other services....................           3           4
    32.0  Land and structures...............                       3
    41.0  Grants, subsidies, and
            contributions...................          75          79          67
    99.5  Below reporting threshold.........                                   1
                                               ---------   ---------  ----------

    99.9    Total obligations...............          79          87          69
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-2303-0-1-452      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          20          19          19
    ---------------------------------------------------------------------------

     indian land and water claim settlements and miscellaneous payments to
                                     indians

                  (Legislation proposal, not subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2303-2-1-452      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.28   Torres-Martinez Settlement Act..                                   6
                                               ---------   ---------  ----------

    10.00   Total obligations...............                                   6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                   6
    23.95 New obligations...................                                  -6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................                                   6
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................                                   6
    73.20 Total outlays (gross).............                                  -6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority                                   6
    86.93 Outlays from current balances.....
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........                                   6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                   6
    90.00 Outlays...........................                                   6
    ---------------------------------------------------------------------------

        Torres Martinez Band of Cahuilla Mission Indians Claims to Lands
    within the Salton Sea Drainage Reservoir. Funds are requested to fulfill
    anticipated settlement requirements related to claims of the Torres
    Martinez Band of Cahuilla Mission Indians. The Department of the
    Interior anticipates that during FY 1996, the settlement agreement will
    be signed and legislation will be enacted which will authorize the
    appropriation of $6.0 million in FY 1997.

                        navajo rehabilitation trust fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2368-0-1-452      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            41.0)...........................           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           2

    [[Page 610]]

    23.95 New obligations...................          -2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................           2
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................           2
    73.20 Total outlays (gross).............          -2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           2
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           2
    90.00 Outlays...........................           2
    ---------------------------------------------------------------------------

        Payments to the Navajo Rehabilitation Trust Fund were made in fiscal
    years 1991 through 1995 pursuant to section 640d-30 of Public Law 93-
    531. Funds were provided to improve the economic, social, and
    educational condition of Navajo families affected by the relocation
    program. No further appropriation is requested as the authority expired
    on September 30, 1995.

                    payment to tribal economic recovery fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2305-0-1-452      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Three Affiliated Tribes...........          47          14
    00.02 Standing Rock Sioux Tribe.........          14
                                               ---------   ---------  ----------

    10.00   Total obligations...............          61          14
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          61          14
    23.95 New obligations...................         -61         -14
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.05 Appropriation (indefinite)........          61          14
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................          61          14
    73.20 Total outlays (gross).............         -61         -14
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................          61          14
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          61          14
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          61          14
    90.00 Outlays...........................          61          14
    ---------------------------------------------------------------------------

        The Three Affiliated Tribes and Standing Rock Sioux Tribe Equitable
    Compensation Act (Public Law 102-575) authorizes the payment of funds to
    two tribal economic recovery funds. Beginning in fiscal year 1998,
    interest earned on the corpus of each fund is available for tribal
    economic development, education, and social service programs, subject to
    the approval of the Secretary of the Interior.

                   technical assistance of indian enterprises

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2369-0-1-452      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Technical assistance..............           2           1
                                               ---------   ---------  ----------

    10.00   Total obligations...............           2           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           2           1
    23.95 New obligations...................          -2          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................           2           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           2           1           1
    73.10 New obligations...................           2           1
    73.20 Total outlays (gross).............          -3          -1          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           2
    86.93 Outlays from current balances.....           1           1           1
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........           3           1           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           2           1
    90.00 Outlays...........................           3           1           1
    ---------------------------------------------------------------------------

        This activity provides technical assistance for economic enterprises
    through contracts with the private sector or with other Federal
    agencies. Feasibility studies for marketing new products, training of
    applicants, development of business plans, and loan packaging are some
    of the services provided.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2369-0-1-452      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           1
    41.0  Grants, subsidies, and
            contributions...................           1           1
                                               ---------   ---------  ----------

    99.9    Total obligations...............           2           1
    ---------------------------------------------------------------------------

                      operation and maintenance of quarters

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5051-0-2-452      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Rents and charges for quarters,
            Bureau of Indian Affairs,
            Interior........................           6           6           6
        Appropriation:
    05.01 Operation and maintenance of
            quarters........................          -6          -6          -6
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5051-0-2-452      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................           6           6           6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           3           3           3
    22.00 New budget authority (gross)......           6           6           6
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......           9           9           9
    23.95 New obligations...................          -6          -6          -6
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           3           3           3
    ----------------------------------------------------------------------------

    [[Page 611]]

        New budget authority (gross), detail:
    60.25 Appropriation (special fund,
            indefinite).....................           6           6           6
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           1           1           1
    73.10 New obligations...................           6           6           6
    73.20 Total outlays (gross).............          -6          -6          -6
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................           3           2           2
    86.98 Outlays from permanent balances...           3           4           4
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........           6           6           6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           6           6           6
    90.00 Outlays...........................           6           6           6
    ---------------------------------------------------------------------------

        Public Law 88-459 (Federal Employees Quarters and Facilities Act of
    1964) is the basic authority under which the Secretary utilizes funds
    from the rental of quarters to defer the costs of operation and
    maintenance incidental to the employee quarters program. Public Law 98-
    473 established a special fund, to remain available until expended, for
    the operation and maintenance of quarters.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5051-0-2-452      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           3           3           3
    25.4  Operation and maintenance of
            facilities......................           1           1           1
    26.0  Supplies and materials............           1           1           1
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------

    99.9    Total obligations...............           6           6           6
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5051-0-2-452      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          91          91          91
    ---------------------------------------------------------------------------

                         tribal economic recovery funds

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5197-0-2-452      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............          80          70          70
        Receipts:
    02.01 Appropriation for Tribal economic
            recovery fund...................          67          14
    02.02 Interest on investment............           9          11          13
                                               ---------   ---------  ----------

    02.99   Total receipts..................          76          25          13
                                               ---------   ---------  ----------

    04.00 Total: Balances and collections...         156          95          83
        Appropriation:
    05.01 Tribal economic recovery funds....         -86         -25         -13
    07.99 Total balance, end of year........          70          70          70
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5197-0-2-452      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.03 Crow Boundary Settlement Fund.....          11
                                               ---------   ---------  ----------

    10.00   Total obligations...............          11
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

    21.40   Uninvested balance..............                      87         112
    21.41   U.S. Securities: Par value......          84          72          72
                                               ---------   ---------  ----------

    21.99     Total unobligated balance,
                start of year...............          84         159         184
    22.00 New budget authority (gross)......          86          25          13
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         170         184         197
    23.95 New obligations...................         -11
          Unobligated balance available, end of year:

    24.40   Uninvested balance..............          87         112         125
    24.41   U.S. Securities: Par value......          72          72          72
                                               ---------   ---------  ----------

    24.99   Total unobligated balance, end
              of year.......................         159         184         197
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.25 Appropriation (special fund,
            indefinite).....................          86          25          13
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................          11
    73.20 Total outlays (gross).............         -11
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................          11
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          86          25          13
    90.00 Outlays...........................          11
    ---------------------------------------------------------------------------

        Crow Boundary Settlement Act of 1994 (Public Law 103-444).--The Act
    authorizes $85 million to be deposited into a Crow Tribal Trust Fund. In
    fiscal year 1995, $13.4 million was deposited, including $2.7 million
    from the General Fund of the Treasury through the Indian Land and Water
    Claim Settlements and Miscellaneous Payments to Indians account, and
    $10.7 million from the Reclamation Fund through the Tribal Economic
    Recovery Fund account. The balance of payments to the Crow Tribal Trust
    Fund will be made monthly from royalties received and retained by the
    United States from three mines in the State of Montana.

                     miscellaneous permanent appropriations

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9925-0-2-999      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.02 Deposits, operation and
            maintenance, Indian irrigation
            systems.........................          20          21          22
    02.03 Earnings on investments, operation
            and maintenance, Indian
            irrigation systems, Interior....           2           2           2
    02.04 Alaska Resupply Program...........           2           4           4
    02.05 Power revenues, Indian irrigation
            projects........................          44          41          41
    02.06 Earnings on investments, Indian
            irrigation projects.............           2           2           2
                                               ---------   ---------  ----------

    02.99   Total receipts..................          70          70          71
        Appropriation:
    05.01 Miscellaneous permanent
            appropriations..................         -70         -70         -71
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9925-0-2-999      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Operation and maintenance, Indian
            irrigation systems..............          22          23          24
    00.03 Power systems, Indian irrigation
            projects........................          50          52          53
    00.04 Alaska resupply program...........           1           2           2
                                               ---------   ---------  ----------

    10.00   Total obligations...............          73          77          79
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

    21.40   Uninvested balance..............          24          21          22
    21.41   U.S. Securities: Par value......          28          28          20
                                               ---------   ---------  ----------

    21.99     Total unobligated balance,
                start of year...............          52          49          42
    22.00 New budget authority (gross)......          70          70          71
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         122         119         113
    23.95 New obligations...................         -73         -77         -79

    [[Page 612]]

          Unobligated balance available, end of year:

    24.40   Uninvested balance..............          21          22          12
    24.41   U.S. Securities: Par value......          28          20          21
                                               ---------   ---------  ----------

    24.99   Total unobligated balance, end
              of year.......................          49          42          33
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.25 Appropriation (special fund,
            indefinite).....................          70          70          71
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          16          15          22
    73.10 New obligations...................          73          77          79
    73.20 Total outlays (gross).............         -74         -70         -70
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          15          22          31
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................          18          14          14
    86.98 Outlays from permanent balances...          56          56          56
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          74          70          70
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          70          70          71
    90.00 Outlays...........................          74          70          70
    ---------------------------------------------------------------------------
    Distribution of budget authority by
        account:
      Operation and maintenance, Indian
        irrigation systems (special fund)...          21          23          23
      Power systems, Indian irrigation
        projects (special fund).............          46          43          43
      Alaska resupply program (special fund)           2           4           4
    ---------------------------------------------------------------------------
    Distribution of outlays by account:
      Operation and maintenance, Indian
        irrigation systems (special fund)...          20          22          23
      Power systems, Indian irrigation
        projects (special fund).............          54          45          43
      Alaska resupply program (special fund)           2           2           4
    ---------------------------------------------------------------------------

        Claims and treaty obligations.--Payments are made to fulfill treaty
    obligations with the Senecas of New York (act of February 19, 1831), the
    Six Nations of New York (act of November 11, 1794), and the Pawnees of
    Oklahoma (the treaty of September 24, 1857).

        Operation and maintenance, Indian irrigation systems.--Revenues
    derived from charges for operation and maintenance of Indian irrigation
    projects are used to defray in part the cost of operating and
    maintaining these projects (60 Stat. 895).

        Power systems, Indian irrigation projects.--Revenues collected from
    the sale of electric power by the Colorado River and Flathead power
    systems are used to operate and maintain these systems (60 Stat. 895; 65
    Stat. 254). This activity also includes Cochiti Wet Field Solution funds
    that were transferred from Corps of Engineers to pay for operation and
    maintenance repair and replacement of the ongoing drainage system. (P.L.
    102-358.

        Alaska Resupply Program.--Revenues collected from operation of the
    Alaska Resupply Program are used to operate and maintain this program
    (P.L. 77-457, 56 Stat. 95).

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9925-0-2-999      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          12          13          14
    11.3    Other than full-time permanent..           1           1           1
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------

    11.9      Total personnel compensation..          14          15          16
    12.1  Civilian personnel benefits.......           3           4           5
    22.0  Transportation of things..........           1           1           1
    23.2  Rental payments to others.........           1           1           1
    25.2  Other services....................          44          46          46
    26.0  Supplies and materials............           4           4           4
    31.0  Equipment.........................           4           4           4
    32.0  Land and structures...............           1           1           1
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------

    99.9    Total obligations...............          73          77          79
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-9925-0-2-999      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...         438         438         438
    1005  Full-time equivalent of overtime
            and holiday hours...............          16          16          16
    ---------------------------------------------------------------------------

                          equipment capitalization fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4189-0-4-452      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................                       8           8
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................                                   1
    22.00 New budget authority (gross)......                       7           7
    22.20 Unobligated balance transferred...                       2
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......                       9           8
    23.95 New obligations...................                      -8          -8
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....                       1           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    68.00 Spending authority from offsetting
            collections (gross): Offsetting
            collections (cash)..............                       7           7
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation                                   6
    73.10 New obligations...................                       8           8
    73.20 Total outlays (gross).............                      -7          -7
    73.30 Obligated balance transferred, net                       5
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation                       6           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................                       7           7
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........                       7           7
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                       7           7
    90.00 Outlays...........................                       7           7
    ---------------------------------------------------------------------------

        This legislative proposal would establish an Equipment
    Capitalization Fund to be capitalized with the transfer of existing
    equipment pool balances and assets from the Construction account. BIA
    road construction projects will be charged the full rental costs (direct
    and indirect) for use of the equipment. The fund will become self-
    sustaining and use the rental receipts to maintain and replace the
    equipment.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4189-0-4-452      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................                       1           1
    25.2  Other services....................                       4           4
    26.0  Supplies and materials............                       1           1
    31.0  Equipment.........................                       1           1

    [[Page 613]]

    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------

    99.9    Total obligations...............                       8           8
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-4189-0-4-452      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......                      37          37
    ---------------------------------------------------------------------------

    Credit accounts:

                       indian direct loan program account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2627-0-1-452      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct loan subsidy...............           1
                                               ---------   ---------  ----------

    10.00   Total obligations (object class
              41.0).........................           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           1
    23.95 New obligations...................          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           1                       1
    73.10 New obligations...................           1
    73.20 Total outlays (gross).............          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation                       1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           1
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1
    90.00 Outlays...........................           1
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this account
    records, for this program, the subsidy costs associated with direct
    loans obligated in 1992 and beyond (including modifications of direct
    loans that resulted from obligations or commitments in any year), as
    well as administrative expenses of this program. The subsidy amounts are
    estimated on a present value basis; the administrative expenses are
    estimated on a cash basis.

    Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
                                millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2627-0-1-452      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct loan levels supportable by subsidy
                    budget authority:
    1159  Total direct loan levels..........          11
        Direct loan subsidy budget authority:
    1339  Total subsidy budget authority....           2
        Direct loan subsidy outlays:
    1349  Total subsidy outlays.............           1
    ---------------------------------------------------------------------------

                      indian direct loan financing account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4416-0-3-452      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct loans......................           3
    00.02 Interest on Treasury borrowing....           2
                                               ---------   ---------  ----------

    10.00   Total obligations...............           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           1
    22.00 New financing authority (gross)...          11           4           4
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          12           4
    23.95 New obligations...................          -5
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
    67.15 Authority to borrow (permanent,
            indefinite).....................           8
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           3           4           4
                                               ---------   ---------  ----------

    70.00   Total new financing authority
              (gross).......................          11           4           4
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.90 Unpaid obligations, start of year:
            Obligated balance: Fund balance.           3
    73.10 New obligations...................           5
    73.20 Total financing disbursements
            (gross).........................         -10
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    87.00 Total financing disbursements
            (gross).........................          10
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
              Federal sources:
    88.00       Payments from program
                  accounts..................          -1
    88.00       Federal sources.............          -2
    88.25     Interest on uninvested funds..          -1          -1          -1
              Non-Federal sources:
    88.40       Collections of loans........          -2
    88.40       Collections of loans........          -1          -3          -3
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........          -7          -4          -4
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............           4
    90.00 Financing disbursements...........           3          -4          -4
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this non-
    budgetary account records all cash flows to and from the Government
    resulting from direct loans obligated in 1992 and beyond (including
    modifications of direct loans that resulted from obligations in any
    year). The amounts in this account are a means of financing and are not
    included in the budget totals.

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4416-0-3-452      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........          11
                                               ---------   ---------  ----------

    1150    Total direct loan obligations...          11
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........          27          22          17
    1231  Disbursements: Direct loan
            disbursements...................         -14
    1251  Repayments: Repayments and
            prepayments.....................          -1          -3          -3
          Write-offs for default:

    1263    Direct loans....................          11
    1264    Other adjustments, net..........                      -2
                                               ---------   ---------  ----------

    1290    Outstanding, end of year........          22          17          14
    ---------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4416-0-3-452    1994 actual    1995 actual     1996 est.      1997 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................           1
    1601  Net value of assets related to
            pre-1992 direct loans receivable
            and acquired defaulted
            guaranteed loans receivable:
            Direct loans, gross.............          27             22            17             14
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          28             22            17             14

    [[Page 614]]

        LIABILITIES:
    2104  Federal liabilities: Resources
            payable to Treasury.............          25             20            15             13
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          25             20            15             13
        NET POSITION:
    3300  Cumulative results of operations..           3              2             2              1
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............           3              2             2              1
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          28             22            17             14
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4416-0-3-452      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    33.0  Investments and loans.............           3
    43.0  Interest and dividends............           2
    99.0  Subtotal, reimbursable obligations           5
    ---------------------------------------------------------------------------

                  revolving fund for loans liquidating account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4409-0-3-452      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.90 Unobligated balance available,
            start of year: Fund balance.....           3          12
    22.00 New budget authority (gross)......          12           8           7
    22.30 Unobligated balance expiring......                      -4
    22.60 Redemption of debt................          -3         -16          -7
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          12
    23.95 New obligations...................
    24.90 Unobligated balance available, end
            of year: Fund balance...........          12
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    68.00 Spending authority from offsetting
            collections (gross): Offsetting
            collections (cash)..............          12           8           7
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    87.00 Total outlays (gross).............
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
              Non-Federal sources:
    88.40       Collections of loans........          -7          -5          -5
    88.40       Revenues, interest on loans.          -5          -3          -2
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........         -12          -8          -7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         -12          -8          -7
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4409-0-3-452      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........          76          67          60
    1251  Repayments: Repayments and
            prepayments.....................          -7          -4          -5
    1262  Adjustments: Discount on loan
            asset sales to the public or
            discounted......................                                  -2
    1263  Write-offs for default: Direct
            loans...........................          -2          -3          -1
                                               ---------   ---------  ----------

    1290    Outstanding, end of year........          67          60          52
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this account
    records, for this program, all cash flows to and from the Government
    resulting from direct loans obligated prior to 1992. This account is
    shown on a cash basis. All new activity in this program in 1992 and
    beyond (including modifications of direct loans that resulted from
    obligations or commitments in any year) is recorded in corresponding
    program and financing accounts.

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4409-0-3-452    1994 actual    1995 actual     1996 est.      1997 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................           4
    0102  Expense...........................          -4
                                            ------------ --------------  ------------  -------------
    0109  Net income or loss (-)............
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4409-0-3-452    1994 actual    1995 actual     1996 est.      1997 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................           4
          Net value of assets related to
              pre-1992 direct loans
              receivable and acquired
              defaulted guaranteed loans
              receivable:

    1601    Direct loans, gross.............          76             67            60             52
    1602    Interest receivable.............                         10             9              8
    1603    Allowance for estimated
              uncollectible loans and
              interest (-)..................                        -21           -20            -18
    1604    Direct loans and interest
              receivable, net...............          76             56            49             42
                                            ------------ --------------  ------------  -------------
    1699      Value of assets related to
                direct loans................          76             56            49             42
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          80             56            49             42
        LIABILITIES:
    2104  Federal liabilities: Resources
            payable to Treasury.............          80             56            49             42
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          80             56            49             42
        NET POSITION:
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          80             56            49             42
    -----------------------------------------------------------------------------------------------

                     indian guaranteed loan program account

                        For the cost of guaranteed loans, $4,500,000, as
                authorized by the Indian Financing Act of 1974, as amended:
                Provided, That such costs, including the cost of modifying
                such loans, shall be as defined in section 502 of the
                Congressional Budget Act of 1974: Provided further, That
                these funds are available to subsidize total loan principal
                any part of which is to be guaranteed not to exceed
                $34,615,000. In addition, for administrative expenses to
                carry out the guaranteed loan programs, $500,000.
        Note.--A regular 1996 appropriation for this account had not been
    enacted at the time this budget was prepared. The 1996 amounts included
    in this budget are based on the levels provided in three continuing
    resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2628-0-1-452      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Guaranteed loan subsidy...........           8           5           5
    00.09 Administrative expenses...........           1
                                               ---------   ---------  ----------

    10.00   Total obligations...............           9           5           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          10           5           5
    23.95 New obligations...................          -9          -5          -5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          10           5           5
    ----------------------------------------------------------------------------

    [[Page 615]]

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          13          13           9
    73.10 New obligations...................           9           5           5
    73.20 Total outlays (gross).............          -9          -9          -6
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          13           9           8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           2           1           1
    86.93 Outlays from current balances.....           7           8           4
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........           9           9           6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          10           5           5
    90.00 Outlays...........................           9           9           6
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this account
    records, for this program, the subsidy costs associated with loan
    guarantees committed in 1992 and beyond (including modifications of loan
    guarantees that resulted from obligations or commitments in any year),
    as well as administrative expenses of this program. The subsidy amounts
    are estimated on a present value basis; the administrative expenses are
    estimated on a cash basis. Loan guarantees are targeted to projects with
    an emphasis on manufacturing, business services, and tourism (hotels,
    motels, restaurants) providing increased economic development on Indian
    reservations.

    Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
                                millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2628-0-1-452      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Guaranteed loan levels supportable by subsidy
                    budget authority:
    2159  Total loan guarantee levels.......          47          35          35
        Guaranteed loan subsidy (in percent):
    2329  Weighted average subsidy rate.....       13.00       13.00       13.00
        Guaranteed loan subsidy budget authority:
    2330  Subsidy budget authority..........                       8           5
                                               ---------   ---------  ----------

    2339    Total subsidy budget authority..          10           9           5
        Guaranteed loan subsidy outlays:
    2349  Total subsidy outlays.............           9           9           5
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2628-0-1-452      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    41.0  Direct obligations: Grants,
            subsidies, and contributions....           9           4           4
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------

    99.9    Total obligations...............           9           5           5
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-2628-0-1-452      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           9           5           5
    ---------------------------------------------------------------------------

                    indian guaranteed loan financing account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4415-0-3-452      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Interest subsidy..................           1           2           2
    00.02 Default claims....................           1           2           2
                                               ---------   ---------  ----------

    10.00   Total obligations...............           2           4           4
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.90 Unobligated balance available,
            start of year: Fund balance.....           7          14          15
    22.00 New financing authority (gross)...           8           5           5
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          15          19          20
    23.95 New obligations...................          -2          -4          -4
    24.90 Unobligated balance available, end
            of year: Fund balance...........          14          15          16
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
    68.00 Spending authority from offsetting
            collections (gross): Offsetting
            collections (cash)..............           8           5           5
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.90 Unpaid obligations, start of year:
            Obligated balance: Fund balance.           1
    73.10 New obligations...................           2           4           4
    73.20 Total financing disbursements
            (gross).........................          -1          -4          -4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    87.00 Total financing disbursements
            (gross).........................           1           4           4
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Payments from program account.          -6          -4          -4
    88.25     Interest on uninvested funds..          -1
    88.40     Premiums......................          -1          -1          -1
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........          -8          -5          -5
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........          -9          -1          -1
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4415-0-3-452      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on commitments:
    2111  Limitation on guaranteed loans
            made by private lenders.........          47          35          35
                                               ---------   ---------  ----------

    2150    Total guaranteed loan
              commitments...................          47          35          35
    ----------------------------------------------------------------------------

        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........          54         109         141
    2231  Disbursements of new guaranteed
            loans...........................          67          43          50
    2251  Repayments and prepayments........         -11          -9         -11
    2261  Adjustments: Terminations for
            default that result in loans
            receivable......................          -1          -2          -5
                                               ---------   ---------  ----------

    2290    Outstanding, end of year........         109         141         175
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..          97         123         154
    ----------------------------------------------------------------------------

        Addendum:
          Cumulative balance of defaulted guaranteed
              loans that result in loans receivable:

    2310    Outstanding, start of year......           2           3           5
    2331    Disbursements for guaranteed
              loan claims...................           1           2           5
                                               ---------   ---------  ----------

    2390      Outstanding, end of year......           3           5          10
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this non-
    budgetary account records all cash flows to and from the Government
    resulting from loan guarantees committed in 1992 and beyond (including
    modifications of loan guarantees that resulted from commitments in any
    year). The amounts in this account are a means of financing and are not
    included in the budget totals.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4415-0-3-452    1994 actual    1995 actual     1996 est.      1997 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets:

    1101    Fund balances with Treasury.....                         14            15             15
            Investments in US securities:
    1106      Receivables, net..............                          2

    [[Page 616]]

          Net value of assets related to
              post-1991 acquired defaulted
              guaranteed loans receivable:

    1501    Defaulted guaranteed loans
              receivable, gross.............                          3             5             10
    1505    Allowance for subsidy cost (-)..                         -3            -4             -8
                                            ------------ --------------  ------------  -------------
    1599      Net present value of assets
                related to defaulted
                guaranteed loans............                                        1              2
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................                         16            16             17
        LIABILITIES:
    2204  Non-Federal liabilities:
            Liabilities for loan guarantees.                         14            16             17
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............                         14            16             17
        NET POSITION:
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position                         14            16             17
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4415-0-3-452      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    33.0  Investments and loans.............           1           2           2
    41.0  Grants, subsidies, and
            contributions...................           1           2           2
    99.0  Subtotal, reimbursable obligations           2           4           4
                                               ---------   ---------  ----------

    99.9    Total obligations...............           2           4           4
    ---------------------------------------------------------------------------

           indian loan guaranty and insurance fund liquidating account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4410-0-3-452      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Interest subsidy expense..........           1           1           1
    00.02 Default Payments..................           3           6           4
                                               ---------   ---------  ----------

    10.00   Total obligations...............           4           7           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.90 Unobligated balance available,
            start of year: Fund balance.....          14          14          14
    22.00 New budget authority (gross)......          11          11          11
    22.40 Capital transfer to general fund..          -7          -5          -7
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          18          20          18
    23.95 New obligations...................          -4          -7          -5
    24.90 Unobligated balance available, end
            of year: Fund balance...........          14          14          14
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.05 Appropriation (indefinite)........          11          11          11
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.90 Unpaid obligations, start of year:
            Obligated balance: Fund balance.           4           3           4
    73.10 New obligations...................           4           7           5
    73.20 Total outlays (gross).............          -4          -6
    74.90 Unpaid obligations, end of year:
            Obligated balance: Fund balance.           3           4           9
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................           4           6
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........           4           6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          11          11          11
    90.00 Outlays...........................           4           6
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4410-0-3-452      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........          37          40          40
    1232  Disbursements: Purchase of loans
            assets from the public..........           3           4           4
    1263  Write-offs for default: Direct
            loans...........................                      -4          -4
                                               ---------   ---------  ----------

    1290    Outstanding, end of year........          40          40          40
    ---------------------------------------------------------------------------

        \1\ Unguaranteed portion of defaulted loans assigned to the Bureau
    of Indian Affairs by commercial lenders.

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4410-0-3-452      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........         146         103          78
    2251  Repayments and prepayments........         -30         -20         -15
          Adjustments:

    2261    Terminations for default that
              result in loans receivable....          -3          -5          -4
    2264    Other adjustments, net..........         -10
                                               ---------   ---------  ----------

    2290    Outstanding, end of year........         103          78          59
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..          91          69          52
    ----------------------------------------------------------------------------

        Addendum:
          Cumulative balance of defaulted guaranteed
              loans that result in loans receivable:

    2310    Outstanding, start of year......           9          12          17
    2331    Disbursements for guaranteed
              loan claims...................           3           5           4
                                               ---------   ---------  ----------

    2390      Outstanding, end of year......          12          17          21
    ---------------------------------------------------------------------------
        \1\ Guarantees canceled.

        As required by the Federal Credit Reform Act of 1990, this account
    records, for this program, all cash flows to and from the Government
    resulting from loan guarantees committed prior to 1992. This account is
    shown on a cash basis. All new activity in this program in 1992 and
    beyond (including modifications of loan guarantees that resulted from
    obligations or commitments in any year) is recorded in corresponding
    program and financing accounts.

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4410-0-3-452    1994 actual    1995 actual     1996 est.      1997 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................           7
    0102  Expense...........................          -9
                                            ------------ --------------  ------------  -------------
    0109  Net income or loss (-)............          -2
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4410-0-3-452    1994 actual    1995 actual     1996 est.      1997 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................          10              3             3
    1402  Net value of assets related to
            post-1991 direct loans
            receivable: Interest receivable.           3             11
          Net value of assets related to
              pre-1992 direct loans
              receivable and acquired
              defaulted guaranteed loans
              receivable:

    1601    Direct loans, gross.............          37             40            40             40
    1603    Allowance for estimated
              uncollectible loans and
              interest (-)..................         -30            -29
    1604    Direct loans and interest
              receivable, net...............           7             11            40             40
                                            ------------ --------------  ------------  -------------
    1699      Value of assets related to
                direct loans................           7             11            40             40
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          20             25            43             40
        LIABILITIES:
          Federal liabilities:

    2104    Resources payable to Treasury...                         24            24             24

    [[Page 617]]

    2105    Other...........................          18
    2204  Non-Federal liabilities:
            Liabilities for loan guarantees.           2              1             1
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          20             25            25             24
        NET POSITION:
    3200  Invested capital..................                                       18             16
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............                                       18             16
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          20             25            43             40
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4410-0-3-452      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    41.0  Grants, subsidies, and
            contributions...................           1           1           1
    42.0  Insurance claims and indemnities..           3           6           4
    99.0  Subtotal, reimbursable obligations           4           7           5
                                               ---------   ---------  ----------

    99.9    Total obligations...............           4           7           5
    ---------------------------------------------------------------------------

                                   Trust Funds

                            cooperative fund (papago)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8366-0-7-452      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Cooperative Fund (Papago), Bureau
            of Indian Affairs, Interior,
            Interest on investments.........           2           1           1
        Appropriation:
    05.01 Cooperative fund (papago).........          -2          -1          -1
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8366-0-7-452      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................           1           5           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.41 Unobligated balance available,
            start of year: U.S. Securities:
            Par value.......................          26          26          22
    22.00 New budget authority (gross)......           2           1           1
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          28          27          23
    23.95 New obligations...................          -1          -5          -5
    24.41 Unobligated balance available, end
            of year: U.S. Securities: Par
            value...........................          26          22          18
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.27 Appropriation (trust fund,
            indefinite).....................           2           1           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................           1           5           5
    73.20 Total outlays (gross).............          -1          -5          -5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................           1
    86.98 Outlays from permanent balances...                       5           5
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........           1           5           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           2           1           1
    90.00 Outlays...........................           1           5           5
    ---------------------------------------------------------------------------

        This Cooperative Fund, established by section 313 of the Southern
    Arizona Water Rights Settlement Act (96 Stat. 1274-1285), provides a
    source of funds for the Secretary of the Interior to carry out the
    obligations of the Secretary under sections 303, 304, and 305 of the
    Act. Only interest accruing to the fund may be expended.

                            miscellaneous trust funds

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9973-0-7-999      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 NCIRWRS-TF- Federal payments to
            the trust fund..................                      26          13
    02.02 NCIRWRS-TF- Interest on
            investments.....................           1           1           1
    02.03 Indian tribal funds, Awards.......          80          29          30
    02.04 Earnings on investments, Indian
            Tribal funds, Interior..........          15          15          15
    02.05 Indian tribal funds, interest,
            other...........................          89          85          85
    02.06 Indian tribal funds, fines,
            penalties, and forfeitures......           3           3           3
    02.07 Indian tribal funds, other
            proprietary receipts from the
            publc...........................         167         168         168
    02.08 Payment from the general fund,
            Navajo Rehabilitation Trust Fund           2
                                               ---------   ---------  ----------

    02.99   Total receipts..................         357         327         315
        Appropriation:
    05.01 Miscellaneous trust funds.........        -357        -327        -315
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9973-0-7-999      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program (limitation).......         240         329         315
                                               ---------   ---------  ----------

    10.00   Total obligations (object class
              41.0).........................         240         329         315
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

    21.40   Uninvested balance..............       1,454       1,490       1,489
    21.41   U.S. Securities: Par value......         209         290         289
                                               ---------   ---------  ----------

    21.99     Total unobligated balance,
                start of year...............       1,663       1,780       1,778
    22.00 New budget authority (gross)......         357         327         315
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......       2,020       2,107       2,093
    23.95 New obligations...................        -240        -329        -315
          Unobligated balance available, end of year:

    24.40   Uninvested balance..............       1,490       1,489       1,489
    24.41   U.S. Securities: Par value......         290         289         289
                                               ---------   ---------  ----------

    24.99   Total unobligated balance, end
              of year.......................       1,780       1,778       1,778
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.27 Appropriation (trust fund,
            indefinite).....................         357         327         315
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation                       1           3
    73.10 New obligations...................         240         329         315
    73.20 Total outlays (gross).............        -239        -327        -315
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           1           3           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................         238         324         312
    86.98 Outlays from permanent balances...           1           3           3
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........         239         327         315
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         357         327         315
    90.00 Outlays...........................         239         327         315
    ---------------------------------------------------------------------------
    Distribution of budget authority by
        account:
      Indian tribal funds...................         354         300         301
      Northern Cheyenne.....................           1          27          14
      Navajo Rehabilitation.................           2
    ----------------------------------------------------------------------------

    Distribution of outlays by account:
      Indian tribal funds...................         250         301         301
      Northern Cheyenne.....................         -17          26          14
      Navajo Rehabilitation.................           6
    ---------------------------------------------------------------------------

    [[Page 618]]

                     allocation received from other accounts

        Note.--Obligations incurred under allocations from other accounts
    are included in the schedule of the parent appropriation as follows:
            The Department of the Interior: Bureau of Land Management:
                ``Firefighting''

                            administrative provisions

                        Appropriations for the Bureau of Indian Affairs
                (except the revolving fund for loans, the Indian loan
                guarantee and insurance fund, the Technical Assistance of
                Indian Enterprises account, the Indian Direct Loan Program
                account, and the Indian Guaranteed Loan Program account)
                shall be available for expenses of exhibits, and purchase of
                not to exceed 229 passenger motor vehicles, of which not to
                exceed 187 shall be for replacement only.
        Note.--A regular 1996 appropriation for the Department of the
    Interior and Related Agencies had not been enacted at the time this
    budget was prepared. The 1996 amounts included in this budget are based
    on the levels provided in three continuing resolutions: P.L. 104-91,
    P.L. 104-92, and P.L. 104-99.

                             DEPARTMENTAL MANAGEMENT

                [Office of the Secretary] Departmental Management

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

                        For necessary expenses for management of the
                Department of the Interior, $59,196,000, of which not to
                exceed $7,500 may be for official reception and
                representation expenses.
        Note.--A regular 1996 appropriation for this account had not been
    enacted at the time this budget was prepared. The 1996 amounts included
    in this budget are based on the levels provided in three continuing
    resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.
                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0102-0-1-306      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Departmental direction..........           9           7          11
    00.02   Program direction and
              coordination..................           7
    00.03   Policy, management, and budget..          17          21          21
    00.04   Hearings and appeals............           7           7           7
    00.05   Aircraft services...............           3
    00.06   Central services................          17          19          20
                                               ---------   ---------  ----------

    00.91     Total direct program..........          60          54          59
    01.01 Reimbursable program..............          86          95          95
                                               ---------   ---------  ----------

    10.00   Total obligations...............         146         149         154
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................                       1           1
    22.00 New budget authority (gross)......         148         149         154
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         148         150         155
    23.95 New obligations...................        -146        -149        -154
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................          62          54          59
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          86          95          95
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................         148         149         154
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           9          11           5
    73.10 New obligations...................         146         149         154
    73.20 Total outlays (gross).............        -144        -155        -153
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          11           5           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          55          49          53
    86.93 Outlays from current balances.....           3          11           5
    86.97 Outlays from new permanent
            authority.......................          86          95          95
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........         144         155         153
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -86         -95         -95
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          62          54          59
    90.00 Outlays...........................          58          60          58
    ---------------------------------------------------------------------------

        This appropriation provides overall departmental direction and
    guidance including such activities and functions as: congressional
    liaison, communications, and equal opportunity; activities concerning
    policy, management, and budget; the Department's quasi-judicial and
    appellate responsibilities; aviation policy; and general administrative
    support, such as space and postage for the Secretarial accounts.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0102-0-1-306      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          30          26          29
    11.3      Other than full-time permanent           1           1           1
                                               ---------   ---------  ----------

    11.9        Total personnel compensation          31          27          30
    12.1    Civilian personnel benefits.....           6           5           5
    13.0    Benefits for former personnel...           1
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........           8          10          10
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    25.2    Other services..................           8           9          10
    25.7    Operation and maintenance of
              equipment.....................                       1           1
    26.0    Supplies and materials..........           3
    31.0    Equipment.......................           1
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..          60          54          58
    99.0  Reimbursable obligations..........          84          95          95
    99.5  Below reporting threshold.........           2                       1
                                               ---------   ---------  ----------

    99.9    Total obligations...............         146         149         154
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0102-0-1-306      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         495         438         438
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          94         109         109
    ---------------------------------------------------------------------------

                        special foreign currency program

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0105-0-1-306      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................                       1           1
    22.00 New budget authority (gross)......
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......                       1           1
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           1           1           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           2           1           1
    73.10 New obligations...................
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           1           1           1
    ----------------------------------------------------------------------------

    [[Page 619]]

        Outlays (gross), detail:
    87.00 Total outlays (gross).............
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

        No funds are requested for 1997.

                             construction management

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0103-0-1-306      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program....................           2
                                               ---------   ---------  ----------

    10.00   Total obligations...............           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................           2
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................           2
    73.20 Total outlays (gross).............          -2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           2
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           2
    90.00 Outlays...........................           2
    ---------------------------------------------------------------------------

        This account is being consolidated within the Policy, Management and
    Budget activity in Salaries and Expenses.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0103-0-1-306      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    11.1  Direct obligations: Personnel
            compensation: Full-time
            permanent.......................           1
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------

    99.9    Total obligations...............           2
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0103-0-1-306      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          17
    ---------------------------------------------------------------------------

    Intragovernmental funds:

                              working capital fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4523-0-4-306      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Aircraft services.................          59          74          74
    00.03 Goods and services................          23          29          29
                                               ---------   ---------  ----------

    10.00   Total obligations...............          82         103         103
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           8          10          10
    22.00 New budget authority (gross)......          84         103         103
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          92         113         113
    23.95 New obligations...................         -82        -103        -103
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          10          10          10
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    68.00 Spending authority from offsetting
            collections (gross): Offsetting
            collections (cash)..............          84         103         103
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.90 Unpaid obligations, start of year:
            Obligated balance: Fund balance.           4          15          15
    73.10 New obligations...................          82         103         103
    73.20 Total outlays (gross).............         -71        -103        -103
    74.90 Unpaid obligations, end of year:
            Obligated balance: Fund balance.          15          15          15
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................          71         103         103
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          71         103         103
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -84        -103        -103
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         -13
    ---------------------------------------------------------------------------

        This fund finances central reproduction, communication, supplies,
    health services, aircraft, and other such services which may be
    performed more advantageously on a reimbursable basis including those
    services provided by the Interior Service Center (43 U.S.C. 1467).

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4523-0-4-306    1994 actual    1995 actual     1996 est.      1997 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................          99             83           103            103
    0102  Expense...........................        -101            -84          -103           -103
                                            ------------ --------------  ------------  -------------
    0109  Net income or loss (-)............          -2             -1
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4523-0-4-306    1994 actual    1995 actual     1996 est.      1997 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets:

    1101    Fund balances with Treasury.....          12             26            12             12
            Investments in US securities:
    1106      Receivables, net..............          20              9            20             20
          Other Federal assets:

    1802    Inventories and related
              properties....................           1              1             1              1
    1803    Property, plant and equipment,
              net...........................          21             24            23             23
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          54             60            56             56
        LIABILITIES:
          Federal liabilities:

    2101    Accounts payable................                          1             1              1
    2105    Other...........................          12             15            12             12
          Non-Federal liabilities:

    2201    Accounts payable................          11             10            10             10
    2207    Other...........................           1              1             1              1
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          24             27            24             24
        NET POSITION:
    3200  Invested capital..................          25             26            26             26
    3300  Cumulative results of operations..           5              7             6              6
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............          31             33            32             32
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          54             60            56             56
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4523-0-4-306      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          12          14          14
    12.1  Civilian personnel benefits.......           3           3           3
    21.0  Travel and transportation of
            persons.........................           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           2           4           4
    24.0  Printing and reproduction.........           1           1           1
    25.2  Other services....................          59          73          73
    26.0  Supplies and materials............           3           5           5

    [[Page 620]]

    31.0  Equipment.........................                       2           2
    99.0  Subtotal, reimbursable obligations          81         103         103
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------

    99.9    Total obligations...............          82         103         103
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-4523-0-4-306      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         288         309         309
    ---------------------------------------------------------------------------

                    allocations received from other accounts

        Note.--Obligations incurred under allocations from other accounts
    are included in the schedule of the parent appropriation as follows:
            Interior: Bureau of Land Management: ``Wildland Fire
                Management''. Fish and Wildlife Service: ``Natural Resources
                Damage Assessment Program''.
            Environmental Protection Agency: ``Hazardous Subsistence
                Superfund''.

                            administrative provisions

        There is hereby authorized for acquisition from available resources
    within the Working Capital Fund, 15 aircraft, 10 of which shall be for
    replacement and which may be obtained by donation, purchase or through
    available excess surplus property: Provided, That notwithstanding any
    other provision of law, existing aircraft being replaced may be sold,
    with proceeds derived or trade-in value used to offset the purchase
    price for the replacement aircraft: Provided further, That no programs
    funded with appropriated funds in the ``Departmental Management'',
    ``Office of the Solicitor'', and ``Office of Inspector General'' may be
    augmented through the Working Capital Fund or the Consolidated Working
    Fund.
        Note.--A regular 1996 appropriation for this account had not been
    enacted at the time this budget was prepared. The 1996 amounts included
    in this budget are based on the levels provided in three continuing
    resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

                 [TERRITORIAL AND INTERNATIONAL] INSULAR AFFAIRS

        The Secretary of the Interior is charged with the responsibility of
    promoting the economic and political development of those insular areas
    which are under U.S. jurisdiction and within the responsibility of the
    Department of the Interior. The Secretary originates and implements
    Federal policy for the U.S. territories; guides and coordinates certain
    operating programs and construction projects; provides information
    services and technical assistance; coordinates certain Federal programs
    and services provided to the freely associated states, and participates
    in foreign policy and defense matters concerning the U.S. territories
    and the freely associated states.

                                  Federal Funds

    General and special funds:

                  [administration of] assistance to territories

                        For expenses necessary for assistance to territories
                under the jurisdiction of the Department of the Interior,
                $65,188,000, of which (1) $61,339,000 shall be available
                until expended for technical assistance, including
                maintenance assistance, disaster assistance, insular
                management controls, and brown tree snake control and
                research; grants to the judiciary in American Samoa for
                compensation and expenses, as authorized by law (48 U.S.C.
                1661(c)); grants to the Government of American Samoa, in
                addition to current local revenues, for construction and
                support of governmental functions; grants to the Government
                of the Virgin Islands as authorized by law; grants to the
                Government of Guam, as authorized by law; and grants to the
                Government of the Northern Mariana Islands as authorized by
                law (Public Law 94-241; 90 Stat. 272); and (2) $3,849,000
                shall be available for salaries and expenses of the Office
                of Insular Affairs: Provided, That all financial
                transactions of the territorial and local governments herein
                provided for, including such transactions of all agencies or
                instrumentalities established or utilized by such
                governments, may be audited by the General Accounting
                Office, at its discretion, in accordance with chapter 35 of
                title 31, United States Code: Provided further, That
                Northern Mariana Islands Covenant grant funding shall be
                provided according to those terms of the Agreement of the
                Special Representatives on Future United States Financial
                Assistance for the Northern Mariana Islands approved by
                Public Law 99-396, or any subsequent legislation related to
                Commonwealth of the Northern Mariana Islands grant funding:
                Provided further, That of the amounts provided for technical
                assistance, sufficient funding shall be made available for a
                grant to the Close Up Foundation: Provided further, That the
                funds for the program of operations and maintenance
                improvement are appropriated to institutionalize routine
                operations and maintenance improvement of capital
                infrastructure in American Samoa, Guam, the Virgin Islands,
                the Commonwealth of the Northern Mariana Islands, the
                Republic of Palau, the Republic of the Marshall Islands, and
                the Federated States of Micronesia through assessments of
                long-range operations maintenance needs, improved capability
                of local operations and maintenance institutions and
                agencies (including management and vocational education
                training), and project-specific maintenance (with
                territorial participation and cost sharing to be determined
                by the Secretary based on the individual territory's
                commitment to timely maintenance of its capital assets):
                Provided further, That any appropriation for disaster
                assistance under this head in this Act or previous
                appropriations Act may be used as non-Federal matching funds
                for the purpose of hazard mitigation grants provided
                pursuant to section 404 of the Robert T. Stafford Disaster
                Relief and Emergency Assistance Act (42 U.S.C. 5170c).
        Note.--A regular 1996 appropriation for this account had not been
    enacted at the time this budget was prepared. The 1996 amounts included
    in this budget are based on the levels provided in three continuing
    resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0412-0-1-808      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

            American Samoa:
    00.03     Operations grants.............          23          23          23
    00.04     Construction grants...........           6
            Guam:
    00.05     Special program grants........           3
    00.07   Construction grants.............           2
            Northern Mariana Islands:
    00.08     Covenant grants...............          28          28          28
            Virgin Islands:
    00.10     Special program grants........           1
            Territorial assistance:
    00.11     Office of insular affairs.....           4           4           4
    00.12     Technical assistance..........           8           5           6
    00.14     Maintenance assistance fund...          14           2           2
    00.15     Brown tree snake..............           1           1           1
    00.16     Drug interdiction/Substance
                abuse prevention............           2
    00.17     Disaster fund.................          10           1
    00.19     Insular Management Controls...           2           1           1
                                               ---------   ---------  ----------

    00.91     Total direct program..........         104          65          65
    01.01 Reimbursable program..............           1           2           2
                                               ---------   ---------  ----------

    10.00   Total obligations...............         105          67          67
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          25           1
    22.00 New budget authority (gross)......          78          67          67
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           5
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         108          68          67
    23.95 New obligations...................        -105         -67         -67
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           1
    ----------------------------------------------------------------------------

    [[Page 621]]

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................          81          65          65
    40.36   Unobligated balance rescinded...          -2
    40.47   Portion applied to debt
              reduction.....................          -1
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........          78          65          65
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           1           2           2
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................          78          67          67
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation         124         164         162
    73.10 New obligations...................         105          67          67
    73.20 Total outlays (gross).............         -60         -70         -70
    73.45 Adjustments in unexpired accounts.          -5
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation         164         162         159
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          38          24          24
    86.93 Outlays from current balances.....          21          46          42
    86.97 Outlays from new permanent
            authority.......................           1           1           1
    86.98 Outlays from permanent balances...                                   1
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          60          70          70
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -1          -2          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          77          65          65
    90.00 Outlays...........................          60          70          68
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0412-0-1-808      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........          22          21          20
    1251  Repayments: Repayments and
            prepayments.....................          -1          -1          -1
                                               ---------   ---------  ----------

    1290    Outstanding, end of year........          21          20          19
    ---------------------------------------------------------------------------

        This appropriation contains support for basic government operations
    for those territories requiring such support, capital infrastructure
    improvements, special program and economic development assistance, and
    technical assistance.

        The FY 1996 Budget included a legislative proposal to reallocate the
    $27.7 million mandatory CNMI Covenant grants funding to high priority
    needs in all of the small U.S. territories (Guam, CNMI, American Samoa,
    and the Virgin Islands) and freely associated states. This proposal was
    included in the FY 1996 Interior and Related Agencies Appropriations
    Conference bill, which has not yet been enacted. If this proposal is not
    enacted in FY 1996, the Administration proposes that similar legislation
    be enacted in FY 1997.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0412-0-1-808      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           2           2           2
    12.1    Civilian personnel benefits.....           1           1           1
    25.2    Other services..................          10          10          10
    41.0    Grants, subsidies, and
              contributions.................          91          52          52
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..         104          65          65
    99.0  Reimbursable obligations..........           1           2           2
                                               ---------   ---------  ----------

    99.9    Total obligations...............         105          67          67
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0412-0-1-808      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          37          27          27
    ---------------------------------------------------------------------------

                     trust territory of the pacific islands

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0414-0-1-808      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Trust Territory operations........           1
    00.02 Republic of Palau operations......          18           9
                                               ---------   ---------  ----------

    10.00   Total obligations (object class
              41.0).........................          19           9
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          40           9
    22.00 New budget authority (gross)......         -12
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          28           9
    23.95 New obligations...................         -19          -9
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          20
    40.36 Unobligated balance rescinded.....         -32
                                               ---------   ---------  ----------

    43.00   Appropriation (total)...........         -12
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................         -12
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          33          29          36
    73.10 New obligations...................          19           9
    73.20 Total outlays (gross).............         -23          -2          -2
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          29          36          34
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority
    86.93 Outlays from current balances.....          23           2           2
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          23           2           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         -12
    90.00 Outlays...........................          23           2           2
    ---------------------------------------------------------------------------

        Until October 1, 1994, the United States exercised jurisdiction over
    the Trust Territory of the Pacific Islands according to the terms of the
    1947 Trusteeship Agreement between the United States and the Security
    Council of the United Nations. These responsibilities were carried out
    by the Department of the Interior.

        The Department of the Interior is seeking no additional
    appropriations for the Trust Territory of the Pacific Islands. Compacts
    of Free Association have been implemented with the Federated States of
    Micronesia, the Republic of the Marshall Islands, and, as of October 1,
    1994, the Republic of Palau. Assistance to the Republic of Palau is now
    contained in the ``Compact of Free Association'' account.

        Remaining funds in the ``Trust Territory of the Pacific Islands''
    account will be used to meet final transition responsibilities of the
    United States. Outlays from numerous on-going infrastructure
    construction projects in the Republic of Palau and the other two
    entities will continue as provided by the Compacts of Free Association
    and appropriation laws, and will be reported as Trust Territory
    expenditures until such time as the activities cease.

    [[Page 622]]

                           compact of free association

                        For economic assistance and necessary expenses for
                the Federated States of Micronesia and the Republic of the
                Marshall Islands as provided for in sections 122, 221, 223,
                232, and 233 of the Compacts of Free Association, and for
                economic assistance and necessary expenses for the Republic
                of Palau as provided for in sections 122, 221, 223, 232, and
                233 of the Compact of Free Association, $23,538,000, to
                remain available until expended, as authorized by Public Law
                99-239 and Public Law 99-658.
        Note.--A regular 1996 appropriation for this account had not been
    enacted at the time this budget was prepared. The 1996 amounts included
    in this budget are based on the levels provided in three continuing
    resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99. Of the 1996
    amount shown above, ten percent is not available for obligation pending
    resolution of a full-year appropraiton.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0415-0-1-808      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Assistance to the Marshall Islands          39          40          36
    00.02 Assistance to the Federated States
            of Micronesia...................          84          87          72
    00.03 Assistance to the Republic of
            Palau...........................         171          18          23
    00.04 Federal services assistance.......           4           7           7
    00.05 Program grant assistance..........          16          15          14
    00.08 Enewetak support..................           1           1           1
    00.10 Rongelap Cleanup and Resettlement.           7           2           2
    00.11 FSM Other Programs................           2
    00.12 RMI Section 111(d) compensation...           2
    00.13 Palau road construction...........                       5         143
                                               ---------   ---------  ----------

    10.00   Total obligations...............         327         175         298
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          25          90         181
    22.00 New budget authority (gross)......         389         266         155
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         417         356         336
    23.95 New obligations...................        -327        -175        -298
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          90         181          38
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................          25          25          24
    42.00   Transferred from other accounts.           5
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........          30          25          24
          Permanent:

    60.05   Appropriation (indefinite)......         359         241         131
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................         389         266         155
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          19          14          12
    73.10 New obligations...................         327         175         298
    73.20 Total outlays (gross).............        -329        -177        -166
    73.45 Adjustments in unexpired accounts.          -3
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          14          12         144
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          29          24          23
    86.93 Outlays from current balances.....           5           3           2
    86.97 Outlays from new permanent
            authority.......................         295         145         131
    86.98 Outlays from permanent balances...                       5          10
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........         329         177         166
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         389         266         155
    90.00 Outlays...........................         329         177         166
    ---------------------------------------------------------------------------

        The peoples of the Marshall Islands and the Federated States of
    Micronesia approved Compacts of Free Association negotiated by the
    United States and their governments. The Compact of Free Association Act
    of 1985 (Public Law 99-239) constituted the necessary authorizing
    legislation to make annual payments to the Republic of the Marshall
    Islands and the Federated States of Micronesia, which began in fiscal
    year 1987 and will continue for fifteen years, totalling an estimated
    $2.3 billion, to aid in the development of these sovereign nations. The
    Compact of Free Association with the Republic of Palau was implemented
    under the terms of Public Law 99-658 on October 1, 1994. This compact
    will provide annual payments to the Republic totalling an estimated $600
    million over the fifteen-year period that began at the implementation
    date.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0415-0-1-808      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           5           5           5
    41.0  Grants, subsidies, and
            contributions...................         322         170         293
                                               ---------   ---------  ----------

    99.9    Total obligations...............         327         175         298
    ---------------------------------------------------------------------------

          payments to the united states territories, fiscal assistance

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0418-0-1-806      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Advance payments to Guam of
            estimated U.S. income tax
            collections.....................          44          40          41
    00.02 Advance payments to the Virgin
            Islands of estimated U.S. excise
            tax collections.................          39          44          45
                                               ---------   ---------  ----------

    10.00   Total obligations (object class
              41.0).........................          83          84          86
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          83          84          86
    23.95 New obligations...................         -83         -84         -86
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.05 Appropriation (indefinite)........          83          84          86
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................          83          84          86
    73.20 Total outlays (gross).............         -83         -84         -86
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................          83          84          86
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          83          84          86
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          83          84          86
    90.00 Outlays...........................          83          84          86
    ---------------------------------------------------------------------------

        Public Law 95-348 requires that certain revenues collected by the
    Internal Revenue Service involving Guam and the Virgin Islands (income
    taxes withheld and excise taxes) be paid prior to the start of the
    fiscal year of collection. The 1997 funding is for the 1998 advanced
    payment.

                             Office of the Solicitor

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

                        For necessary expenses of the Office of the
                Solicitor, $35,208,000.
        Note.--A regular 1996 appropriation for this account had not been
    enacted at the time this budget was prepared. The 1996 amounts included
    in this budget are based on the levels provided in three continuing
    resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0107-0-1-306      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program....................          35          35          35

    [[Page 623]]

    01.01 Reimbursable program..............           1           1           1
                                               ---------   ---------  ----------

    10.00   Total obligations...............          36          36          36
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          36          36          36
    23.95 New obligations...................         -36         -36         -36
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................          35          35          35
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           1           1           1
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................          36          36          36
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           2           3           4
    73.10 New obligations...................          36          36          36
    73.20 Total outlays (gross).............         -35         -36         -36
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           3           4           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          31          33          33
    86.93 Outlays from current balances.....           2           2           4
    86.97 Outlays from new permanent
            authority.......................           1           1           1
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          35          36          36
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -1          -1          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          35          35          35
    90.00 Outlays...........................          34          35          35
    ---------------------------------------------------------------------------

        The Office of the Solicitor in the Department of the Interior
    provides legal advice and counsel to the Secretary and all constituent
    bureaus and offices of the Department. All attorneys in the Department,
    except the Justices of American Samoa and the attorneys in the Office of
    Congressional and Intergovernmental Affairs, Office of Inspector
    General, and the Office of Hearings and Appeals, are under the
    supervision of the Solicitor. The Office is comprised of the
    headquarters staff, located in Washington, DC, and 18 regional and field
    offices.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0107-0-1-306      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          23          23          23
    12.1  Civilian personnel benefits.......           5           5           5
    23.1  Rental payments to GSA............           4           4           4
    25.2  Other services....................           2           2           2
    99.5  Below reporting threshold.........           2           2           2
                                               ---------   ---------  ----------

    99.9    Total obligations...............          36          36          36
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0107-0-1-306      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         359         356         355
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          10          12          18
    ---------------------------------------------------------------------------

                                  Federal Funds

    General and special funds:

                           Office of Inspector General

                        For necessary expenses of the Office of Inspector
                General, $24,439,000.
        Note.--A regular 1996 appropriation for this account had not been
    enacted at the time this budget was prepared. The 1996 amounts included
    in this budget are based on the levels provided in three continuing
    resolutions: P.L. 104-91, P.L. 104-92, an P.L. 104-99.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0104-0-1-306      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program....................          24          24          24
    01.01 Reimbursable program..............                       1           1
                                               ---------   ---------  ----------

    10.00   Total obligations...............          24          25          25
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          24          24          24
    23.95 New obligations...................         -24         -25         -25
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          24          24          24
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           1           2           3
    73.10 New obligations...................          24          25          25
    73.20 Total outlays (gross).............         -23         -24         -25
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           2           3           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          22          22          22
    86.93 Outlays from current balances.....           1           2           2
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          23          24          25
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          24          24          24
    90.00 Outlays...........................          23          24          25
    ---------------------------------------------------------------------------

        Public Law 95-452 established the Office of Inspector General. The
    mission of the office includes auditing and investigating departmental
    activities, providing leadership and recommending policies to promote
    economy and efficiency, preventing and detecting fraud and abuse, and
    keeping the Secretary informed of problems and deficiencies in
    departmental programs and operations.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0104-0-1-306      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          15          16          17
    12.1  Civilian personnel benefits.......           3           3           3
    21.0  Travel and transportation of
            persons.........................           1           1           1
    23.1  Rental payments to GSA............           2           2           2
    25.3  Purchases of goods and services
            from Government accounts........           1           1           1
    99.5  Below reporting threshold.........           2           2           1
                                               ---------   ---------  ----------

    99.9    Total obligations...............          24          25          25
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0104-0-1-306      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         289         304         304
    ---------------------------------------------------------------------------

               Office of the Special Trustee for American Indians

                                  Federal Funds

    General and special funds:

                             federal trust programs

                        For operation of trust programs for Indians by
                direct expenditure, contracts, cooperative agreements,
                compacts, and grants, $36,338,000, to remain available until
                expended for trust funds management: Provided, That funds
                made available to tribes and tribal organizations through
                contracts or grants obligated during fiscal year 1997, as
                authorized by the Indian Self-Determination Act of 1975 (25
                U.S.C.

    [[Page 624]]
                450 et seq.), shall remain available until expended by the
                contractor or grantee: Provided further, That
                notwithstanding any other provision of law, the statute of
                limitations shall not commence to run on any claim,
                including any claim in litigation pending on the date of
                this Act, concerning losses to or mismanagement of trust
                funds, until the affected tribe or individual Indian has
                been furnished with an accounting of such funds from which
                the beneficiary can determine whether there has been a loss:
                Provided further, That unobligated balances previously made
                available (1) to liquidate obligations owed tribal
                individual Indian payees of any checks canceled pursuant to
                section 1003 of the Competitive Equality Banking Act of 1987
                (Public Law 100-86; 31 U.S.C. 3334(b)), (2) to restore
                Individual Indian Monies trust funds, Indian Irrigation
                Systems, and Indian Power Systems accounts amounts invested
                in credit unions or defaulted savings and loan associations
                and which were not Federally insured, including any interest
                on these amounts that may have been earned, but was not
                because of the default, and (3) to reimburse Indian trust
                fund account holders for losses to their respective accounts
                where the claim for said loss has been reduced to a judgment
                or settlement agreement approved by the Department of
                Justice, under the heading ``Indian Land and Water Claim
                Settlements and Miscellaneous Payments to Indians'', Bureau
                of Indian Affairs in fiscal years 1995 and 1996, are hereby
                transferred to and merged with this appropriation and may
                only be used for the operation of trust programs, in
                accordance with this appropriation.
        Note.--A regular 1996 appropriation for this account had not been
    enacted at the time this budget was prepared. The 1996 amounts included
    in this budget are based on the levels provided in three continuing
    resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0120-0-1-306      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Executive Direction...............                                   2
    00.02 Program Operations, Support, and
            Improvements....................                                  34
                                               ---------   ---------  ----------

    10.00   Total obligations...............                                  36
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                  36
    23.95 New obligations...................                                 -36
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................                                  36
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................                                  36
    73.20 Total outlays (gross).............                                 -25
    74.90 Unpaid obligations, end of year:
            Obligated balance: Fund balance.                                  11
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority                                  25
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........                                  25
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                  36
    90.00 Outlays...........................                                  25
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1995 actual  1996 est.   1997 est.
    Enacted/requested:
      Budget Authority..................                                  36
      Outlays...........................                                  25
    Adjustment to 1996 continuing
        resolution levels:
      Budget Authority..................                      16
      Outlays...........................                      11           5
                                        ------------------------------------
    Total:
      Budget Authority..................                      16          36
      Outlays...........................                      11          30
                                        ====================================

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0120-0-1-306      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................                                  10
    12.1    Civilian personnel benefits.....                                   3
    21.0    Travel and transportation of
              persons.......................                                   1
    25.1    Advisory and assistance services                                  10
    25.2    Other services..................                                   6
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..                                  30
    31.0  Allocation Account--Direct
            Obligations: Equipment..........                                   5
    99.5  Below reporting threshold.........                                   1
                                               ---------   ---------  ----------

    99.9    Total obligations...............                                  36
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0120-0-1-306      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......                                 288
    ---------------------------------------------------------------------------

                        NATIONAL INDIAN GAMING COMMISSION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

                        For necessary expenses of the National Indian Gaming
                Commission, pursuant to Public Law 100-497, $1,000,000.
        Note.--A regular 1996 appropriation for this account had not been
    enacted at the time this budget was prepared. The 1996 amounts included
    in this budget are based on the levels provided in three continuing
    resolutions: P.L. 104-91, P.L. 104-92, P.L. 104-99.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0118-0-1-806      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................           3           5           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           6           7           6
    22.00 New budget authority (gross)......           4           4           4
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          10          11          10
    23.95 New obligations...................          -3          -5          -5
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           7           6           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation (general fund)....           1           1           1
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           3           3           3
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................           4           4           4
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................           3           5           5
    73.20 Total outlays (gross).............          -3          -5          -5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           1           1           1
    86.97 Outlays from new permanent
            authority.......................           3           3           3
    86.98 Outlays from permanent balances...          -1           2           1
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........           3           5           5
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -3          -3          -3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1           1           1
    90.00 Outlays...........................                       2           2
    ---------------------------------------------------------------------------

        The Indian Gaming Regulatory Act (Public Law 100-497) established
    the National Indian Gaming Commission as an

    [[Page 625]]
    independent agency within the Department of the Interior. The Commission
    will have a regulatory role over gaming conducted on Indian lands.
    Operating costs of the Commission are financed, to the greatest extent
    possible, through annual assessments of gaming operations regulated by
    the Commission. Federal appropriations are requested in 1997 to cover
    the remaining operating costs of the Commission to the extent authorized
    by the Act.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0118-0-1-806      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    11.1  Direct obligations: Personnel
            compensation: Full-time
            permanent.......................           1           1           1
    99.0  Reimbursable obligations:
            Subtotal, reimbursable
            obligations.....................           2           4           4
                                               ---------   ---------  ----------

    99.9    Total obligations...............           3           5           5
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0118-0-1-806      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......          13          13          13
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          15          20          20
    ---------------------------------------------------------------------------

                          General Fund Receipt Accounts

                               (in millions of dollars)

    ----------------------------------------------------------------------------
                                             1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    Offsetting receipts from the public:
      14-149300  Interest received from
        Outer Continental Shelf escrow
        account.............................           1                     905
      14-181100  Rent and bonuses from land
        leases for resource exploration and
        extraction..........................          14          12          13
      14-202000  Royalties on Outer
        Continental Shelf lands.............       1,371       1,642       2,061
      14-203200  Hard Rock Mining Holding
        Fee, NRD............................           2
      14-203900  Royalties on natural
        resources, not otherwise classified.         149         139         140
      14-222900  Sale of timber, wildlife
        and other natural land products, not
        otherwise classified................           4          85          86
      14-241910  Fees and other charges for
        program services....................           3           2           2
      14-248400  Receipts from grazing fees,
        Federal share, Interior.............           6           6           6
                                               ---------   ---------  ----------

    General Fund Offsetting receipts from
     the public.............................       1,550       1,886       3,213
    ---------------------------------------------------------------------------

                 GENERAL PROVISIONS, DEPARTMENT OF THE INTERIOR

      ................................

                        Sec. 101. Appropriations made in this title shall be
                available for expenditure or transfer (within each bureau or
                office), with the approval of the Secretary, for the
                emergency reconstruction, replacement, or repair of
                aircraft, buildings, utilities, or other facilities or
                equipment damaged or destroyed by fire, flood, storm, or
                other unavoidable causes: Provided, That no funds shall be
                made available under this authority until funds specifically
                made available to the Department of the Interior for
                emergencies shall have been exhausted: Provided further,
                That all funds used pursuant to this section are hereby
                designated by Congress to be ``emergency requirements''
                pursuant to section 251(b)(2)(D) of the Balanced Budget and
                Emergency Deficit Control Act of 1985, to be replenished by
                a supplemental appropriation to be requested as promptly as
                possible.
                        Sec. 102. The Secretary may authorize the
                expenditure or transfer of any no year appropriation in this
                title, in addition to the amounts included in the budget
                programs of the several agencies, for the suppression or
                emergency prevention of forest or range fires on or
                threatening lands under the jurisdiction of the Department
                of the Interior; for the emergency rehabilitation of burned-
                over lands under its jurisdiction; for emergency actions
                related to potential or actual earthquakes, floods,
                volcanoes, storms, or other unavoidable causes; for
                contingency planning subsequent to actual oilspills;
                response and natural resource damage assessment activities
                related to actual oilspills; for the prevention,
                suppression, and control of actual or potential grasshopper
                and Mormon cricket outbreaks on lands under the jurisdiction
                of the Secretary, pursuant to the authority in section
                1773(b) of Public Law 99-198 (99 Stat. 1658); for emergency
                reclamation projects under section 410 of Public Law 95-87;
                and shall transfer, from any no year funds available to the
                Office of Surface Mining Reclamation and Enforcement, such
                funds as may be necessary to permit assumption of regulatory
                authority in the event a primacy State is not carrying out
                the regulatory provisions of the Surface Mining Act:
                Provided, That appropriations made in this title for fire
                suppression purposes shall be available for the payment of
                obligations incurred during the preceding fiscal year, and
                for reimbursement to other Federal agencies for destruction
                of vehicles, aircraft, or other equipment in connection with
                their use for fire suppression purposes, such reimbursement
                to be credited to appropriations currently available at the
                time of receipt thereof: Provided further, That for
                emergency rehabilitation and wildfire suppression
                activities, no funds shall be made available under this
                authority until funds appropriated to the ``Wildland Fire
                Management'' shall have been exhausted: Provided further,
                That all funds used pursuant to this section are hereby
                designated by Congress to be ``emergency requirements''
                pursuant to section 251(b)(2)(D) of the Balanced Budget and
                Emergency Deficit Control Act of 1985, to be replenished by
                a supplemental appropriation to be requested as promptly as
                possible: Provided further, That such replenishment funds
                shall be used to reimburse, on a pro rata basis, accounts
                from which emergency funds were transferred.
                        Sec. 103. Appropriations made in this title shall be
                available for operation of warehouses, garages, shops, and
                similar facilities, wherever consolidation of activities
                will contribute to efficiency or economy, and said
                appropriations shall be reimbursed for services rendered to
                any other activity in the same manner as authorized by
                sections 1535 and 1536 of title 31, United States Code:
                Provided, That reimbursements for costs and supplies,
                materials, equipment, and for services rendered may be
                credited to the appropriation current at the time such
                reimbursements are received.
                        Sec. 104. Appropriations made to the Department of
                the Interior in this title shall be available for services
                as authorized by 5 U.S.C. 3109, when authorized by the
                Secretary, in total amount not to exceed $500,000; hire,
                maintenance, and operation of aircraft; hire of passenger
                motor vehicles; purchase of reprints; payment for telephone
                service in private residences in the field, when authorized
                under regulations approved by the Secretary; and the payment
                of dues, when authorized by the Secretary, for library
                membership in societies or associations which issue
                publications to members only or at a price to members lower
                than to subscribers who are not members.
                        Sec. 105. Appropriations available to the Department
                of the Interior for salaries and expenses shall be available
                for uniforms or allowances therefor, as authorized by law (5
                U.S.C. 5901-5902 and D.C. Code 4-204).
                        Sec. 106. Appropriations made in this title shall be
                available for obligation in connection with contracts issued
                for services or rentals for periods not in excess of twelve
                months beginning at any time during the fiscal year.
                        Sec. 107. Appropriations made in this title from the
                Land and Water Conservation Fund for acquisition of lands
                and waters, or interests therein, shall be available for
                transfer, with the approval of the Secretary, between the
                following accounts: ``Bureau of Land Management, Land
                acquisition,'' ``United States Fish and Wildlife Service,
                Land acquisition,'' and ``National Park Service, Land
                acquisition and State assistance.''
                        Sec. 108. No funds provided in this title may be
                expended by the Department of the Interior for the conduct
                of offshore leasing and related activities placed under
                restriction in the President's moratorium statement of June
                26, 1990, in the areas of Northern, Central, and Southern
                California; the North Atlantic; Washington and Oregon; and
                the Eastern Gulf of Mexico south of 26 degrees north
                latitude and east of 86 degrees west longitude.
                        Sec. 109. No funds provided in this title may be
                expended by the Department of the Interior for the conduct
                of leasing, or the approval or permitting of any drilling or
                other exploration activity, or lands within the North
                Aleutian Basin planning area.
                        Sec. 110. No funds provided in this title may be
                expended by the Department of the Interior for the conduct
                of preleasing and leasing activities in the Eastern Gulf of
                Mexico for Outer Continental

    [[Page 626]]
                Shelf Lease Sale 151 in the Outer Continental Shelf Natural
                Gas and Oil Resource Management Comprehensive Program, 1992-
                1997.
                        Sec. 111. No funds provided in this title may be
                expended by the Department of the Interior for the conduct
                of preleasing and leasing activities in the Atlantic for
                Outer Continental Shelf Lease Sale 164 in the Outer
                Continental Shelf Natural Gas and Oil Resource Management
                Comprehensive Program, 1992-1997.
                        Sec. 112. There is hereby established in the
                Treasury a franchise fund pilot, as authorized by section
                403 of Public Law 103-356, to be available as provided in
                such section for costs of capitalizing and operating
                administrative services as the Secretary determines may be
                performed more advantageously as central services: Provided,
                That any inventories, equipment, and other assets pertaining
                to the services to be provided by such fund, either on hand
                or on order, less the related liabilities or unpaid
                obligations, and any appropriations made prior to the
                current year for the purpose of providing capital shall be
                used to capitalize such fund: Provided further, That such
                fund shall be paid in advance from funds available to the
                Department and other Federal agencies for which such
                centralized services are performed, at rates which will
                return in full all expenses of operation, including accrued
                leave, depreciation of fund plant and equipment,
                amortization of automated data processing (ADP) software and
                systems (either acquired or donated) and an amount necessary
                to maintain a reasonable operating reserve, as determined by
                the Secretary: Provided further, That such fund shall
                provide services on a competitive basis: Provided further,
                That an amount not to exceed four percent of the total
                annual income to such fund may be retained in the fund for
                fiscal year 1997 and each fiscal year thereafter, to remain
                available until expended, to be used for the acquisition of
                capital equipment, and for the improvement and
                implementation of Department financial management, ADP, and
                other support systems: Provided further, That no later than
                thirty days after the end of each fiscal year amounts in
                excess of this reserve limitation shall be transferred to
                the Treasury: Provided further, That such franchise fund
                pilot shall terminate pursuant to section 403(f) of Public
                Law 103-356.

                          TITLE III--GENERAL PROVISIONS

      ................................

                        Sec. 301. The expenditure of any appropriation under
                this Act for any consulting service through procurement
                contract, pursuant to 5 U.S.C. 3109, shall be limited to
                those contracts where such expenditures are a matter of
                public record and available for public inspection, except
                where otherwise provided under existing law, or under
                existing Executive order issued pursuant to existing law.
                        Sec. 302. No part of any appropriation contained in
                this Act shall be available for any activity or the
                publication or distribution of literature that in any way
                tends to promote public support or opposition of any
                legislative proposal on which congressional action is not
                complete.
                        Sec. 303. No part of any appropriation contained in
                this Act shall remain available for obligation beyond the
                current fiscal year unless expressly so provided herein.
                        Sec. 304. None of the funds provided in this Act to
                any department or agency shall be obligated or expended to
                provide a personal cook, chauffeur, or other personal
                servants to any officer or employee of such department or
                agency except as otherwise provided by law.
                        Sec. 305. No assessments may be levied against any
                program, budget activity, subactivity, or project funds by
                this Act unless advance notice of such assessments and the
                basis therefor are presented to the Committees on
                Appropriations.
                        Sec. 306. (a) Compliance With Buy American Act.--
                None of the funds made available in this Act may be expended
                by an entity unless the entity agrees that in expending the
                funds the entity will comply with sections 2 through 4 of
                the Act of March 3, 1933 (41 U.S.C. 10a-10c; popularly known
                as the ``Buy American Act'').
                        (b) Sense of Congress; Requirement Regarding
                Notice.--
            (1) Purchase of american-made equipment and products.--In the
        case of any equipment or product that may be authorized to be
        purchased with financial assistance provided using funds made
        available in this Act, it is the sense of the Congress that entities
        receiving the assistance should, in expending the assistance,
        purchase only American-made equipment and products.
            (2) Notice to recipients of assistance.--In providing financial
        assistance using funds made available in this Act, the head of each
        Federal agency shall provide to each recipient of the assistance a
        notice describing the statement made in paragraph (1) by the
        Congress.
                         (c) Prohibition of Contracts With Persons Falsely
                Labeling Products as Made in America.--If it has been
                finally determined by a court or Federal agency that any
                person intentionally affixed a label bearing a ``Made in
                America'' inscription, or any inscription with the same
                meaning, to any produce sold in or shipped to the United
                States that is not made in the United States, the person
                shall be ineligible to receive any contract or subcontract
                made with funds made available in this Act, pursuant to the
                debarment, suspension, and ineligibility procedures
                described in sections 9.400 through 9.409 of title 48, Code
                of Federal Regulations.
                        Sec. 307. None of the funds in this Act may be used
                to plan, prepare, or offer for sale timber from trees
                classified as giant sequoia (sequoiadendron giganteum) which
                are located on National Forest System or Bureau of Land
                Management lands in a manner different than such sales were
                conducted in fiscal year 1995.
                        Sec. 308. Where the actual costs of construction
                projects under self-determination contracts, compacts, or
                grants, pursuant to Public Laws 93-638, 103-413, or 100-297,
                are less than the estimated costs thereof, use of the
                resulting excess funds shall be determined by the
                appropriate Secretary after consultation with the tribes.
                        Sec. 309. Notwithstanding Public Law 103-413,
                quarterly payments of funds to tribes and tribal
                organizations under annual funding agreements pursuant to
                section 108 of Public Law 93-638, as amended, may be made on
                the first business day following the first day of a fiscal
                quarter.
                        Sec. 310. (a) None of the funds appropriated or
                otherwise made available pursuant to this Act shall be
                obligated or expended to accept or process applications for
                a patent for any mining or mill site claim located under the
                general mining laws.
                        (b) The provisions of subsection (a) shall not apply
                if the Secretary of the Interior determines that, for the
                claim concerned: (1) a patent application was filed with the
                Secretary on or before September 30, 1994, and (2) all
                requirements established under sections 2325 and 2326 of the
                Revised Statutes (30 U.S.C. 29 and 30) for vein or lode
                claims and sections 2329, 2330, 2331, and 2333 of the
                Revised Statutes (30 U.S.C. 35, 36, and 37) for placer
                claims, and section 2337 of the Revised Statutes (30 U.S.C.
                42) for mill site claims, as the case may be, were fully
                complied with by the applicant by that date.