[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.