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

    [[Page 577]]

                           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 264 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
    resources, 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 Public Law 96-487 (16 U.S.C. 3150(a)), [$572,164,000] $587,495,000,
    to remain available until expended, of which $2,010,000 shall be
    available for assessment of the mineral potential of public lands in
    Alaska pursuant to section 1010 of Public Law 96-487 (16 U.S.C. 3150);
    and of which [$3,000,000] $3,020,000 shall be derived from the special
    receipt account established by the Land and Water Conservation Act of
    1965, as amended (16 U.S.C. 460l-6a(i)); and of which $1,000,000 shall
    be available in fiscal year [1997] 1998 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, [$27,300,000]
    $27,650,000 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
    [$572,164,000] $587,495,000; 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[:
    Provided further, That in fiscal year 1997 and thereafter, all fees,
    excluding mining claim fees, in excess of the fiscal year 1996
    collections established by the Secretary of the Interior under the
    authority of 43 U.S.C. 1734 for processing, recording, or documenting
    authorizations to use public lands or public land natural resources
    (including cultural, historical, and mineral) and for providing specific
    services to public land users, and which are not presently being covered
    into any Bureau of Land Management appropriation accounts, and not
    otherwise dedicated by law for a specific distribution, shall be made
    immediately available for program operations in this account and remain
    available until expended.]
        [For an additional amount for management of lands and resources,
    $3,500,000, to remain available until expended, to restore public lands
    damaged by fire: Provided, That Congress hereby designates this amount
    as an emergency requirement pursuant to section 251(b)(2)(D)(i) of the
    Balanced Budget and Emergency Deficit Control Act of 1985, as amended:
    Provided further, That this amount shall be available only to the extent
    that an official budget request for a specific dollar amount, that
    includes designation of the entire amount as an emergency requirement as
    defined in the Balanced Budget and Emergency Deficit Control Act of
    1985, as amended, is transmitted by the President to the Congress.]
    (Department of the Interior and Related Agencies Appropriations Act,
    1997.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1109-0-1-302      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............           4           2           1
        Receipts:
    02.01 Recreation, entrance and use fees.           3           2           2
    02.03 Special recreation use fees, BLM..          -1
                                               ---------   ---------  ----------
    02.99   Total receipts..................           2           2           2
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           6           4           3
        Appropriation:
    05.01 Management of public lands and
            resources.......................          -4          -3          -3
    07.99 Total balance, end of year........           2           1
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1109-0-1-302      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.11   Land resources..................         114         126         133
    00.12   Wildlife and fisheries..........          27          28          28
    00.13   Threatened and endangered
              species.......................          17          17          17
    00.14   Recreation management...........          41          48          51
    00.15   Energy and minerals.............          66          70          69
    00.16   Realty and ownership management.          68          72          70
    00.17   Resource protection and
              maintenance...................          62          67          72
    00.18   Automated land and mineral
              records system................          57          44          34
    00.19   Workforce and organizational
              support.......................         121         121         118
    00.20   Alaska minerals assessment......           2           2           2
                                               ---------   ---------  ----------
    00.91     Total direct program..........         575         595         594
    01.01 Reimbursable program..............          17          81          65
                                               ---------   ---------  ----------
    10.00   Total obligations...............         592         676         659
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          29          66          16
    22.00 New budget authority (gross)......         619         626         643
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          10
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         658         692         659
    23.95 New obligations...................        -592        -676        -659
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          66          16
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

            Appropriation:
    40.00     Appropriation (general fund)..         564         569         584
    40.00     Appropriation.................                       4
    40.20   Appropriation (special fund,
              definite).....................           4           3           3
    40.35   Appropriation rescinded.........          -1
    40.79   Contingent appropriation not
              available pursuant to PL 104-
              208...........................                      -4
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........         567         572         587
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).          40          54          56
    68.10     Change in orders on hand from
                Federal sources.............          12
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................          52          54          56
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         619         626         643
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance: Appropriation          84          82          55

    [[Page 578]]

    72.95   Orders on hand from Federal
              sources.......................          23          35          35
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         107         117          90
    73.10 New obligations...................         592         676         659
    73.20 Total outlays (gross).............        -571        -703        -649
    73.45 Adjustments in unexpired accounts.         -10
          Unpaid obligations, end of year:

    74.40   Obligated balance: Appropriation          82          55          66
    74.95   Orders on hand from Federal
              sources.......................          35          35          35
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         117          90         101
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         457         475         487
    86.93 Outlays from current balances.....          74         148          97
    86.97 Outlays from new permanent
            authority.......................          40          54          56
    86.98 Outlays from permanent balances...                      26           9
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         571         703         649
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -40         -54         -56
    88.95 Change in orders on hand from
            Federal sources.................         -12
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         567         572         587
    90.00 Outlays...........................         531         649         593
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            [In millions of dollars]

                                         1996 actual  1997 est.   1998 est.
    Enacted/requested:
      Budget Authority..................         567         572         587
      Outlays...........................         531         649         593
    Legislative proposal, subject to
        PAYGO:
      Budget Authority..................
      Outlays...........................                                  -1
                                        ------------------------------------
    Total:
      Budget Authority..................         567         572         587
      Outlays...........................         531         649         592
                                        ====================================

        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, and geothermal resources; and, other leasable minerals,
    mineral materials activities, and the administration of encumbrances on
    the mineral estate on Federal and Indian lands.

        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 National Environmental Policy Act 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 the 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.

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

                              PERFORMANCE MEASURES

                                         1996 actual  1997 est.   1998 est.
    Miles of riparian area improved.....       1,600       1,600       1,700
    Number of Wildlife challenge cost
    share projects completed............         400         450         450
    Miles of aquatic habitat inventoried         300         500         700
    Number of cultural sites managed....       2,300       2,250       2,350
    Number of wild horses and burros
    adopted.............................       8,000       8,700      10,000
    Number of special recreation permits
    approved............................      21,072      21,500      21,925
    Number of oil and gas applications
    for permit to drill processed.......       2,000       2,100       2,100
    Number of livestock allotments
    monitored...........................       4,500       5,000       5,000
    Acres of noxious weeds treated......      58,200      63,000      70,000
    Number of land exchange cases
    completed...........................          62          65          65
    Number of emergency response site
    cleanups accomplished...............         160         120         120
    Number of recreation visitor days...  72,793,000  74,250,000  75,730,000

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1109-0-1-302      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         273         304         319
    11.3      Other than full-time permanent          11          11          11
    11.5      Other personnel compensation..           4           4           4
    11.8      Special personal services
                payments....................           3           3           3
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         291         322         337
    12.1    Civilian personnel benefits.....          66          65          65
    13.0    Benefits for former personnel...           2
    21.0    Travel and transportation of
              persons.......................          12          12          12
    22.0    Transportation of things........          10          11          11
    23.1    Rental payments to GSA..........          24          23          22
    23.2    Rental payments to others.......          18          18          17
    23.3    Communications, utilities, and
              miscellaneous charges.........          14          16          16
    24.0    Printing and reproduction.......           2           3           3
    25.2    Other services..................          94          76          62
    26.0    Supplies and materials..........          15          20          20
    31.0    Equipment.......................          24          25          25
    32.0    Land and structures.............           1           3           3
    41.0    Grants, subsidies, and
              contributions.................           1           1           1
    42.0    Insurance claims and indemnities           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         575         595         594
    99.0  Reimbursable obligations..........          17          81          65
                                               ---------   ---------  ----------
    99.9    Total obligations...............         592         676         659
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1109-0-1-302      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Direct:
          Total compensable workyears:

    1001    Full-time equivalent employment.       6,379       6,890       7,046
    1005    Full-time equivalent of overtime
              and holiday hours.............          49          52          47
        Reimbursable:
          Total compensable workyears:

    2001    Full-time equivalent employment.         209         210         286
    2005    Full-time equivalent of overtime
              and holiday hours.............           3           7           7
        Allocation account:
    3001  Total compensable workyears: Full-
            time equivalent employment......          40          82          77
    ---------------------------------------------------------------------------

    [[Page 579]]

                        management of lands and resources

                    (Legislative proposal, subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1109-4-1-302      1996 actual   1997 est.   1998 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:
    68.00 Spending authority from offsetting
            collections (gross): Offsetting
            collections (cash)..............                                   1
    ----------------------------------------------------------------------------

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

        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
    ---------------------------------------------------------------------------

                                  construction

        For construction of buildings, recreation facilities, roads, trails,
    and appurtenant facilities, [$4,333,000] $3,154,000, to remain available
    until expended. (Department of the Interior and Related Agencies
    Appropriations Act, 1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1110-0-1-302      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Construction projects.............           8          12           5
                                               ---------   ---------  ----------
    10.00   Total obligations...............           8          12           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           9          10           2
    22.00 New budget authority (gross)......           8           4           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          17          14           5
    23.95 New obligations...................          -8         -12          -5
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          10           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................           8           4           3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          12           5           7
    73.10 New obligations...................           8          12           5
    73.20 Total outlays (gross).............         -14         -10          -9
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           5           7           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           2           1           1
    86.93 Outlays from current balances.....          12           9           8
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          14          10           9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           8           4           3
    90.00 Outlays...........................          14          10           9
    ---------------------------------------------------------------------------

        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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    25.2  Other services....................           2           5           2
    26.0  Supplies and materials............           1           1
    32.0  Land and structures...............           4           5           2
                                               ---------   ---------  ----------
    99.9    Total obligations...............           8          12           5
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1110-0-1-302      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...          19           8           8
    1005  Full-time equivalent of overtime
            and holiday hours...............           2           3           2
    ---------------------------------------------------------------------------

                            payments in lieu of taxes

        For expenses necessary to implement the Act of October 20, 1976, as
    amended, (31 U.S.C. 6901-07), [$113,500,000] $101,500,000, of which not
    to exceed $400,000 shall be available for administrative expenses:
    Provided, That no payment shall be made to otherwise eligible units of
    local government if the computed amount of the payment is less than
    $100. (Department of the Interior and Related Agencies Appropriations
    Act, 1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1114-0-1-806      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Payments in lieu of taxes.........         117         114         102
                                               ---------   ---------  ----------
    10.00   Total obligations (object class
              41.0).........................         117         114         102
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................
    22.00 New budget authority (gross)......         114         114         102
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
    22.30 Unobligated balance expiring......
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         117         114         102
    23.95 New obligations...................        -117        -114        -102
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................         114         114         102
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................         117         114         102
    73.20 Total outlays (gross).............        -113        -114        -102
    73.45 Adjustments in unexpired accounts.          -3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         113         114         102
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         114         114         102
    90.00 Outlays...........................         113         114         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 that are administered by
    the Bureau of Land Management, Forest Service, National Park Service,
    Fish and Wildlife Service and certain other agencies.

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1114-0-1-806      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           1           3           3
    ---------------------------------------------------------------------------

    [[Page 580]]

                        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; [$100,515,000]
    $101,406,000, to remain available until expended: Provided, That 25 per
    centum 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).
        [For an additional amount for Oregon and California grant lands,
    $2,500,000, to remain available until expended, to restore public lands
    damaged by fire: Provided, That Congress hereby designates this amount
    as an emergency requirement pursuant to section 251(b)(2)(D)(i) of the
    Balanced Budget and Emergency Deficit Control Act of 1985, as amended:
    Provided further, That this amount shall be available only to the extent
    that an official budget request for a specific dollar amount, that
    includes designation of the entire amount as an emergency requirement as
    defined in the Balanced Budget and Emergency Deficit Control Act of
    1985, as amended, is transmitted by the President to the Congress.]
    (Department of the Interior and Related Agencies Appropriations Act,
    1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1116-0-1-302      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Western Oregon resources
            management......................          75         108          90
    00.02 Western Oregon information and
            resource data system............           2           3           3
    00.03 Western Oregon facilities
            maintenance.....................           7          13          10
    00.04 Western Oregon construction and
            acquisition.....................           4
    00.05 Jobs-in-the-Woods.................           8          11          10
                                               ---------   ---------  ----------
    10.00   Total obligations...............          96         135         113
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           9          46          12
    22.00 New budget authority (gross)......         132         101         101
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         142         147         113
    23.95 New obligations...................         -96        -135        -113
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          46          12
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Appropriation:

    40.00   Appropriation...................         132         101         101
    40.00   Appropriation...................                       2
    40.79 Contingent appropriation not
            available pursuant to PL 104-208                      -2
                                               ---------   ---------  ----------
    43.00   Appropriation (total)...........         132         101         101
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         132         101         101
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          24          31          14
    73.10 New obligations...................          96         135         113
    73.20 Total outlays (gross).............         -87        -152        -101
    73.45 Adjustments in unexpired accounts.          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          31          14          26
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          65          75          75
    86.93 Outlays from current balances.....          22          77          26
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          87         152         101
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         132         101         101
    90.00 Outlays...........................          87         152         101
    ---------------------------------------------------------------------------

        Western Oregon resources management.--Provides for the management of
    2.4 million acres of lands that 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. This activity also
    provides for: transportation planning, survey and design of access and
    other resource management roads; and, construction projects.

        Jobs in the Woods.--Provides for the ``Jobs in the Woods'' program
    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 and road closures; and, road and bridge replacement,
    improvement, and repair.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1116-0-1-302      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          39          44          45
    11.3    Other than full-time permanent..           5          15          10
    11.5    Other personnel compensation....           1           5           4
    11.8    Special personal services
              payments......................           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          46          65          60
    12.1  Civilian personnel benefits.......           9          10           8
    21.0  Travel and transportation of
            persons.........................           1           2           1
    22.0  Transportation of things..........           3           3           2
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           3           2
    24.0  Printing and reproduction.........                       1           1
    25.2  Other services....................          26          36          26
    26.0  Supplies and materials............           5           6           6
    31.0  Equipment.........................           3           5           4
    32.0  Land and structures...............           2           4           3
                                               ---------   ---------  ----------
    99.9    Total obligations...............          96         135         113
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1116-0-1-302      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...       1,101       1,210       1,200
    1005  Full-time equivalent of overtime
            and holiday hours...............          22          30          23
    ---------------------------------------------------------------------------

                            wildland fire management

        For necessary expenses for fire use and management, fire
    preparedness, suppression operations, and emergency rehabilitation by
    the Department of the Interior, [$252,042,000] $280,103,000, 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: Provided further, That
    unobligated balances of amounts previously appropriated to the

    [[Page 581]]

    ``Fire Protection'' and ``Emergency Department of the Interior
    Firefighting Fund'' may be transferred to this appropriation.
        [For an additional amount for wildland fire management,
    $100,000,000, to remain available until expended, for emergency
    rehabilitation and wildfire suppression activities of the Department of
    the Interior: Provided, That Congress hereby designates this amount as
    an emergency requirement pursuant to section 251(b)(2)(D)(i) of the
    Balanced Budget and Emergency Deficit Control Act of 1985, as amended:
    Provided further, That this amount shall be available only to the extent
    that an official budget request for a specific dollar amount, that
    includes designation of the entire amount as an emergency requirement as
    defined in the Balanced Budget and Emergency Deficit Control Act of
    1985, as amended, is transmitted by the President to the Congress.]
    (Department of the Interior and Related Agencies Appropriations Act,
    1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1125-0-1-302      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.02   Suppression operations..........         174         108         126
    00.03   Preparedness and fire use.......         132         159         159
                                               ---------   ---------  ----------
    00.91     Total direct program..........         306         267         285
    01.01 Reimbursable program..............           4           5           5
                                               ---------   ---------  ----------
    10.00   Total obligations...............         310         272         290
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          33          20           5
    22.00 New budget authority (gross)......         291         257         285
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           6
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         330         277         290
    23.95 New obligations...................        -310        -272        -290
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          20           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

            Appropriation:
    40.00     Appropriation.................         287         252         280
    40.00     Appropriation.................                      50
    40.79   Contingent appropriation not
              available to PL 104-208.......                     -50
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........         287         252         280
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).           2           5           5
    68.10     Change in orders on hand from
                Federal sources.............           2
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................           4           5           5
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         291         257         285
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance: Appropriation          47          81          77
    72.95   Orders on hand from Federal
              sources.......................          -1           1           1
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............          46          82          78
    73.10 New obligations...................         310         272         290
    73.20 Total outlays (gross).............        -269        -276        -276
    73.45 Adjustments in unexpired accounts.          -6
          Unpaid obligations, end of year:

    74.40   Obligated balance: Appropriation          81          77          89
    74.95   Orders on hand from Federal
              sources.......................           1           1           1
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................          82          78          90
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         219         169         188
    86.93 Outlays from current balances.....          46         102          83
    86.97 Outlays from new permanent
            authority.......................           4           5           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         269         276         276
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -2          -5          -5
    88.95 Change in orders on hand from
            Federal sources.................          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         287         252         280
    90.00 Outlays...........................         265         271         271
    ---------------------------------------------------------------------------

        The levels shown above do not include $50 million in released
    emergency funding provided in the 1997 Omnibus Consolidated
    Appropriations Act.

        Wildland Fire Preparedness.--This activity funds the non-emergency
    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.
    It also 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.

        Wildland Fire Operations.--This activity funds the emergency and
    unpredictable aspects of the Department's wildland fire operations
    program. Wildland fire operations include the unpredictable costs of
    suppressing wildfires, rehabilitating fire-damaged lands, reducing
    hazardous fuels through natural and management ignitions, 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 costs incurred
    to prevent land degradation, resource losses, and other measures
    necessary to stabilize soil, structures, and other conditions or damage
    caused by wildland fires or actions taken to suppress them. Hazardous
    fuels reduction operations include costs of applying fire and mechanical
    treatments necessary for fuels reduction. The 1998 funding for this
    activity is based on the historical 10-year average of non-emergency
    appropriations for suppression and rehabilitation, and a target level
    for hazardous fuels reduction operations.

        This budget requests $5.8 billion in contingent funding for 1998,
    which represents the 1991-1997 average annual emergency spending under
    the BEA. This fund will be available to this and other accounts as the
    need arises. Please see the Emergency Requirements for Natural Disasters
    account in the Funds Appropriated to the President Chapter for more
    detailed information. The requested amount for future years will be
    based on average annual emergency funding under the BEA.

        The base programs will have access to the proposed contingency fund
    once all current appropriations in the affected account/accounts have
    been obligated, and a Presidential decision has been made to make
    additional funds available. The fund is meant to be flexible enough to
    respond to a variety of disasters and thus does not reserve or dedicate
    specific amounts within the total for the eligible programs. The
    flexibility of the fund is essential to meet the full range of Federal
    disaster funding requirements.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1125-0-1-302      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          30          32          33
    11.3      Other than full-time permanent           9           5           7
    11.5      Other personnel compensation..          21          15          15
    11.8      Special personal services
                payments....................          11           6           6
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          71          58          61
    12.1    Civilian personnel benefits.....          11           9          11
    13.0    Benefits for former personnel...           1
    21.0    Travel and transportation of
              persons.......................           4           3           4
    22.0    Transportation of things........           4           2           4

    [[Page 582]]

    23.3    Communications, utilities, and
              miscellaneous charges.........           4           3           4
    24.0    Printing and reproduction.......                       1           1
    25.2    Other services..................          46          24          34
    26.0    Supplies and materials..........          27          15          20
    31.0    Equipment.......................           2           3           5
    32.0    Land and structures.............           1           1           1
    41.0    Grants, subsidies, and
              contributions.................                       2           3
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         171         121         148
    99.0  Reimbursable obligations..........           4           5           5
          Allocation Account:

            Personnel compensation:
    11.1      Full-time permanent...........          43          51          54
    11.3      Other than full-time permanent           4           5           4
    11.5      Other personnel compensation..          10          10          10
    11.8      Special personal services
                payments....................           4           6           5
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          61          72          73
    12.2    Military personnel benefits.....           7          12          12
    21.0    Travel and transportation of
              persons.......................           3           6           6
    22.0    Transportation of things........           2           4           4
    23.3    Communications, utilities, and
              miscellaneous charges.........           3           3           2
    24.0    Printing and reproduction.......                                   1
    25.2    Other services..................          30          27          22
    26.0    Supplies and materials..........          17          15          10
    31.0    Equipment.......................           4           3           5
    32.0    Land and structures.............           1           1           1
    41.0    Grants, subsidies, and
              contributions.................           7           3           1
                                               ---------   ---------  ----------
    99.0      Subtotal, allocation account..         135         146         137
                                               ---------   ---------  ----------
    99.9    Total obligations...............         310         272         290
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1125-0-1-302      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Direct:
          Total compensable workyears:

    1001    Full-time equivalent employment.       1,657       1,755       1,785
    1005    Full-time equivalent of overtime
              and holiday hours.............         517         515         515
        Reimbursable:
          Total compensable workyears:

    2001    Full-time equivalent employment.          18          30          35
    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.), [$12,000,000] $14,900,000, 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 section 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 may 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.
    (Department of the Interior and Related Agencies Appropriations Act,
    1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1121-0-1-304      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Remedial action...................          11          16          16
                                               ---------   ---------  ----------
    10.00   Total obligations...............          11          16          16
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           6           5           1
    22.00 New budget authority (gross)......          10          12          15
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          16          17          16
    23.95 New obligations...................         -11         -16         -16
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           5           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          10          12          15
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           5           8          15
    73.10 New obligations...................          11          16          16
    73.20 Total outlays (gross).............          -7          -9         -12
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           8          15          19
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           5           4           5
    86.93 Outlays from current balances.....           2           5           7
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           7           9          12
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          10          12          15
    90.00 Outlays...........................           7           9          12
    ---------------------------------------------------------------------------

        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 of 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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           8          10          10
    26.0  Supplies and materials............           1           2           2
    31.0  Equipment.........................                       1           1
    32.0  Land and structures...............           2           2           2
    41.0  Grants, subsidies, and
            contributions...................                       1           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............          11          16          16
    ---------------------------------------------------------------------------

                                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, [$10,410,000] $9,900,000, to be
    derived from the Land and Water Conservation Fund, to remain available
    until expended. (Department of the Interior and Related Agencies
    Appropriations Act, 1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5033-0-2-302      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Land acquisition..................           8          23          12
    00.02 Acquisition management............           2           4           3
                                               ---------   ---------  ----------
    10.00   Total obligations...............          10          27          15
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          18          22           5
    22.00 New budget authority (gross)......          14          10          10
                                               ---------   ---------  ----------

    [[Page 583]]

    23.90   Total budgetary resources
              available for obligation......          32          32          15
    23.95 New obligations...................         -10         -27         -15
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          22           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.20 Appropriation (special fund,
            definite).......................          14          10          10
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           1           3          16
    73.10 New obligations...................          10          27          15
    73.20 Total outlays (gross).............          -8         -14         -20
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           3          16          13
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           7           2           2
    86.93 Outlays from current balances.....           1          12          18
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           8          14          20
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          14          10          10
    90.00 Outlays...........................           8          14          20
    ---------------------------------------------------------------------------

        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 public
    lands.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5033-0-2-302      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           2           3           3
    12.1  Civilian personnel benefits.......                       1           1
    25.2  Other services....................           1           3           2
    32.0  Land and structures...............           7          20           9
                                               ---------   ---------  ----------
    99.9    Total obligations...............          10          27          15
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5033-0-2-302      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          38          43          43
    ---------------------------------------------------------------------------

                               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 per centum
    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] $7,510,000, to
    remain available until expended: Provided, That not to exceed $600,000
    shall be available for administrative expenses. (Department of the
    Interior and Related Agencies Appropriations Act, 1997.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5132-0-2-302      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Grazing fees for range
            improvements, Taylor Grazing Act           9           8           8
        Appropriation:
    05.01 Range improvements................          -9          -8          -8
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5132-0-2-302      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Improvements to public lands......           7           9           8
    00.02 Farm Tenant Act lands.............           1           1           1
    00.03 Administrative expenses...........           1           1           1
                                               ---------   ---------  ----------
    10.00   Total obligations...............           9          11          10
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           3           3           1
    22.00 New budget authority (gross)......           9           8           8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          12          11           9
    23.95 New obligations...................          -9         -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).....................           9           8           8
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           2           3           4
    73.10 New obligations...................           9          11          10
    73.20 Total outlays (gross).............          -8         -11         -10
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           3           4           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           6           5           5
    86.93 Outlays from current balances.....           2           6           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           8          11          10
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           9           8           8
    90.00 Outlays...........................           8          11          10
    ---------------------------------------------------------------------------
        Note.--Payments to States and to the Range Improvements Fund are
    derived from statutory percentages of collections in the prior fiscal
    year.

        This appropriation is derived from a percentage of receipts 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      1996 actual   1997 est.   1998 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....................           2           3           2
    26.0  Supplies and materials............           1           1           1
    32.0  Land and structures...............           1           2           2
                                               ---------   ---------  ----------
    99.9    Total obligations...............           9          11          10
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5132-0-2-302      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...          66          74          74
    1005  Full-time equivalent of overtime
            and holiday hours...............           2           2           2
    ---------------------------------------------------------------------------

                   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

    [[Page 584]]

    collected under Public Law 94-579, as amended, and [P.L.] Public Law 93-
    153, to [be] remain 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 damaged 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 funds were collected may be
    used to repair other damaged public lands. (Department of the Interior
    and Related Agencies Appropriations Act, 1997.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5017-0-2-302      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............           6           6           6
        Receipts:
    02.01 Service charges, deposits, and
            forfeitures, BLM................           9           8           8
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          15          14          14
        Appropriation:
    05.01 Service charges, deposits, and
            forfeitures.....................          -9          -8          -8
    07.99 Total balance, end of year........           6           6           6
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5017-0-2-302      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Right-of-way processing...........           4           6           5
    00.02 Adopt-a-horse program.............           1           1           1
    00.03 Repair of lands and facilities....           1           2           1
    00.04 Cost recoverable realty cases.....           1           1           1
    00.05 Timber contract expenses..........                       1           1
    00.06 Copy fees.........................           1           3           2
                                               ---------   ---------  ----------
    10.00   Total obligations...............           8          14          11
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           6           7           2
    22.00 New budget authority (gross)......           9           8           8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          15          15          10
    23.95 New obligations...................          -8         -14         -11
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           7           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.25 Appropriation (special fund,
            indefinite).....................           9           8           8
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           2           2           3
    73.10 New obligations...................           8          14          11
    73.20 Total outlays (gross).............          -8         -13          -8
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           2           3           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           6           4           4
    86.93 Outlays from current balances.....           2           9           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           8          13           8
    ----------------------------------------------------------------------------

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

        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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           3           6           6
    12.1  Civilian personnel benefits.......           1           2           1
    22.0  Transportation of things..........           1           1
    25.2  Other services....................           2           2           2
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................                       1           1
    32.0  Land and structures...............                       1
                                               ---------   ---------  ----------
    99.9    Total obligations...............           8          14          11
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5017-0-2-302      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...          63          91          91
    1005  Full-time equivalent of overtime
            and holiday hours...............           2           6           2
    ---------------------------------------------------------------------------

                            permanent operating funds

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9926-0-2-302      1996 actual   1997 est.   1998 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..........................           7           9           9
    02.04 Fee collection support, public
            lands...........................           1           1           1
    02.05 Timber sale pipeline restoration
            fund............................                      47
    02.06 Recreational fee demonstration
            program.........................                       3           4
                                               ---------   ---------  ----------
    02.99   Total receipts..................          10          62          16
        Appropriation:
    05.01 Permanent operating funds.........         -10         -62         -16
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9926-0-2-302      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Forest Ecosystems Health and
            Recovery........................           4          17          11
    00.02 Timber Sale Pipeline Restoration..                      32           9
    00.03 Recreation fee collections........           1           1           1
    00.04 Expenses--Road Maintenance
            Deposits........................           1           3           2
    00.05 Recreation fee demonstration......                       3           4
                                               ---------   ---------  ----------
    10.00   Total obligations...............           6          56          27
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           1           5          11
    22.00 New budget authority (gross)......          10          62          16
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          11          67          27
    23.95 New obligations...................          -6         -56         -27
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           5          11
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.25 Appropriation (special fund,
            indefinite).....................          10          62          16
    ----------------------------------------------------------------------------

    [[Page 585]]

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           1           1          23
    73.10 New obligations...................           6          56          27
    73.20 Total outlays (gross).............          -5         -35         -34
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           1          23          16
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................           4          29          16
    86.98 Outlays from permanent balances...           1           6          18
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           5          35          34
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          10          62          16
    90.00 Outlays...........................           5          35          34
    ---------------------------------------------------------------------------

        Permanent Operating Funds Accounts include:

        Forest ecosystems health and recovery.--Funds in this account are
    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. This account 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 Pinsect-, disease- and fire-damaged
    forests.

        Timber Sale Pipeline Restoration Fund.--This fund provides for the
    deposit and use of fees collected by the BLM for sales of green timber
    pursuant to the timber salvage provisions of Public Law 104-19. Of the
    total deposited into this account, 75 percent is to be used for
    preparation of timber sales on lands administered by the BLM, and 25
    percent is to be expended on the backlog of recreation projects on BLM
    lands.

        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.

        Expenses, road maintenance deposits.--Users of certain roads under
    jurisdiction of the Bureau of Land Management (BLM) make deposits for
    maintenance purposes. 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)).

        Recreational fee demonstration program.--Fees collected by the BLM
    at recreation sites identified pursuant to provisions of the 1996
    Interior and Related Agencies Appropriations Act are deposited to this
    account. Of the total collected, 80 percent is permanently appropriated
    for use at the sites where the fees were generated; the remaining 20
    percent is available for the general BLM recreation program.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9926-0-2-302      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           2           4           4
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..           3           5           5
    12.1  Civilian personnel benefits.......                       2           1
    21.0  Travel and transportation of
            persons.........................                       1           1
    22.0  Transportation of things..........           1           2           2
    23.3  Communications, utilities, and
            miscellaneous charges...........                       1           1
    25.2  Other services....................           2          44          16
    26.0  Supplies and materials............                       1           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............           6          56          27
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-9926-0-2-302      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...          72          95          96
    1005  Full-time equivalent of overtime
            and holiday hours...............           1           3           3
    ---------------------------------------------------------------------------

                    miscellaneous permanent payment accounts

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9921-0-2-999      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............          62         103         113
        Receipts:
    02.01 Receipts from grazing, etc.,
            public lands outside grazing
            districts.......................           1           1           1
    02.02 Receipts from grazing, etc.,
            public lands within grazing
            districts.......................                       2           1
    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
    02.10 Sale of public lands and materials           5          -1
    02.11 Oregon and California land-grant
            fund............................          36          11           7
    02.13 Coos Bay wagon road grant fund....           3
                                               ---------   ---------  ----------
    02.99   Total receipts..................          45          14          10
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         107         117         123
        Appropriation:
    05.01 Miscellaneous permanent payment
            accounts........................          -4          -4          -5
    07.99 Total balance, end of year........         103         113         118
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9921-0-2-999      1996 actual   1997 est.   1998 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..........          73          70          67
          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           2
    00.07   From receipts--Mineral Leasing
              Act...........................           1           1           1
    00.08   Native Alaskan Groups'
              Properties....................                     109
                                               ---------   ---------  ----------
    10.00     Total obligations (object
                class 41.0).................          78         184          73
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           1           2           2
    22.00 New budget authority (gross)......          79         184          73
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          80         186          75
    23.95 New obligations...................         -78        -184         -73
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           2           2           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.05 Appropriation (indefinite)........          75         180          68
    60.25 Appropriation (special fund,
            indefinite).....................           4           4           5
                                               ---------   ---------  ----------
    63.00   Appropriation (total)...........          79         184          73
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          79         184          73
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................          78         184          73
    73.20 Total outlays (gross).............         -78        -184         -73
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................          77         184          73
    86.98 Outlays from permanent balances...           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          78         184          73
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          79         184          73

    [[Page 586]]

    90.00 Outlays...........................          78         184          73
    ---------------------------------------------------------------------------

        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
    receive 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 percent 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, the
    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 percent) and the county in
    which the land is located (10 percent).

        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.

        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.

        Native Alaskan Groups' Properties.--Funds were appropriated by
    Public Law 102-172 for the Calista Corporation, and by Public Law 102-
    415 for the Haida Corporation and the Gold Creek Susitna Association,
    Incorporated, for the acquisition by those groups of Federal real
    properties in fulfillment of claims originally settled in 43 U.S.C.
    1617, the Alaska Native Claims Settlement Act.

                                  helium fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4053-0-3-306      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Operating program:

    00.01   Production and sales............          14          14          12
    00.02   Transmission and storage
              operations....................           1           1           1
    00.03   Administrative and other
              expenses......................           1           1           2
                                               ---------   ---------  ----------
    00.91     Total operating program.......          16          16          15
    02.01 Capital Investment: land,
            structures, and equipment.......                       1
                                               ---------   ---------  ----------
    10.00   Total obligations...............          16          17          15
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.90 Unobligated balance available,
            start of year: Fund balance.....          32          33          35
    22.00 New budget authority (gross)......          25          27          20
    22.40 Capital transfer to general fund..          -8          -8          -8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          49          52          47
    23.95 New obligations...................         -16         -17         -15
    24.90 Unobligated balance available, end
            of year: Fund balance...........          33          35          32
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    68.00 Spending authority from offsetting
            collections (gross): Offsetting
            collections (cash)..............          25          27          20
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.90 Unpaid obligations, start of year:
            Obligated balance: Fund balance.                       1
    73.10 New obligations...................          16          17          15
    73.20 Total outlays (gross).............         -15         -18         -15
    74.90 Unpaid obligations, end of year:
            Obligated balance: Fund balance.           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................          12          18          15
    86.98 Outlays from permanent balances...           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          15          18          15
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -16         -18         -10
    88.40     Non-Federal sources...........          -9          -9         -10
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -25         -27         -20
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         -10          -9          -5
    ---------------------------------------------------------------------------

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4053-0-3-306    1995 actual    1996 actual     1997 est.      1998 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................          26             25            27             20
    0102  Expense...........................         -97            -20           -21            -18
                                            ------------ --------------  ------------  -------------
    0109  Net income or loss (-)............         -71              5             6              2
                                            ------------ --------------  ------------  -------------
    0191  Total revenues....................          26             25            27             20
                                            ------------ --------------  ------------  -------------
    0192  Total expenses....................         -97            -20           -21            -18
                                            ------------ --------------  ------------  -------------

    [[Page 587]]

    0199  Net income or loss................         -71              5             6              2
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4053-0-3-306    1995 actual    1996 actual     1997 est.      1998 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets:

    1101    Fund balances with Treasury.....          34             36            36             39
            Investments in US securities:
    1106      Receivables, net..............           1              1             1
    1206  Non-Federal assets: Receivables,
            net.............................           1              1             1              2
          Other Federal assets:

    1802    Inventories and related
              properties....................         377            374           371            367
    1803    Property, plant and equipment,
              net...........................          13             12            13             13
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................         426            424           422            421
        LIABILITIES:
          Federal liabilities:

    2102    Interest payable................       1,084          1,076         1,076          1,076
    2103    Debt............................         289            289           289            289
          Non-Federal liabilities:

    2201    Accounts payable................           1              1
    2207    Other...........................           2              2
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............       1,376          1,368         1,365          1,365
        NET POSITION:
    3300  Cumulative results of operations..        -997           -991          -990           -991
    3600  Other.............................          47             47            47             47
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............        -950           -944          -943           -944
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position         426            424           422            421
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4053-0-3-306      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    11.1  Direct obligations: Personnel
            compensation: Full-time
            permanent.......................           7           7           6
          Reimbursable obligations:

    12.1    Civilian personnel benefits.....           2           2           2
    22.0    Transportation of things........           3           4           2
    25.2    Other services..................           2           2           1
    26.0    Supplies and materials..........           1           1           1
    31.0    Equipment.......................                                   1
    32.0    Land and structures.............                                   1
    99.0  Subtotal, reimbursable obligations           8           9           8
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............          16          17          15
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-4053-0-3-306      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...         167         173         150
    1005  Full-time equivalent of overtime
            and holiday hours...............           4           5           5
    ---------------------------------------------------------------------------

        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 Helium Privatization Act of 1996, Public Law 104-273, provides
    for the eventual privatization of the program and its functions. In FY
    1998, the Helium program will consist of:

        (a) continued storage and transmission of crude helium;

        (b) continued marketing of refined helium through April, 1998;

        (c) preparation for disposal of helium refining facilities and other
    excess property not needed for storage and transmission of crude helium;

        (d) oversight of the production of helium on Federal lands.

        The estimates assume that the program will continue to fund full
    implementation of the Helium Privatization Act.

    Intragovernmental funds:

                              working capital fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4525-0-4-302      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

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

    00.01   Operating expenses..............           8           8           8
    00.02   Capital investment..............          12           8           8
                                               ---------   ---------  ----------
    10.00     Total obligations.............          20          16          16
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.90 Unobligated balance available,
            start of year: Fund balance.....          11          10          11
    22.00 New budget authority (gross)......          17          16          16
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2           1           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          30          27          28
    23.95 New obligations...................         -20         -16         -16
    24.90 Unobligated balance available, end
            of year: Fund balance...........          10          11          12
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    68.00 Spending authority from offsetting
            collections (gross): Offsetting
            collections (cash)..............          17          16          16
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.90 Unpaid obligations, start of year:
            Obligated balance: Fund balance.          10          11          10
    73.10 New obligations...................          20          16          16
    73.20 Total outlays (gross).............         -17         -16         -16
    73.45 Adjustments in unexpired accounts.          -2          -1          -1
    74.90 Unpaid obligations, end of year:
            Obligated balance: Fund balance.          11          10          10
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................          17          16          16
    86.98 Outlays from permanent balances...
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          17          16          16
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -17         -16         -16
    ----------------------------------------------------------------------------

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

        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,
    purchase of uniforms, and other business-type functions.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4525-0-4-302    1995 actual    1996 actual     1997 est.      1998 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................          21             21            21             21
          Other Federal assets:

    1801    Cash and other monetary assets..           1              1             1              1
    1802    Inventories and related
              properties....................           2              1             2              1
    1803    Property, plant and equipment,
              net...........................          38             46            44             49
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          62             69            68             72
        LIABILITIES:
    2201  Non-Federal liabilities: Public...           1              1             1              1
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............           1              1             1              1
        NET POSITION:
    3200  Invested capital..................          40             46            47             50
    3300  Cumulative results of operations..          21             21            21             21
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............          61             67            68             71
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          62             68            69             72
    -----------------------------------------------------------------------------------------------

    [[Page 588]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4525-0-4-302      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    25.2  Other services....................           2           2           2
    26.0  Supplies and materials............           5           5           5
    31.0  Equipment.........................          12           8           8
    99.0  Subtotal, reimbursable obligations          20          16          16
                                               ---------   ---------  ----------
    99.9    Total obligations...............          20          16          16
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-4525-0-4-302      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......          16          17          17
    ---------------------------------------------------------------------------

                                   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.
    (Department of the Interior and Related Agencies Appropriations Act,
    1997.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9971-0-7-302      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............                                   0
        Receipts:
    02.01 Contributions and deposits, BLM...           8           8           8
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           8           8           8
        Appropriation:
    05.01 Miscellaneous trust funds.........          -8          -8           8
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........                       0           0
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9971-0-7-302      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Land and resource management trust
            fund............................           8          13           9
    00.02 Miscellaneous trust funds.........                       2           2
                                               ---------   ---------  ----------
    10.00   Total obligations...............           8          15          11
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           7           8           2
    22.00 New budget authority (gross)......           8           9           9
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          15          17          11
    23.95 New obligations...................          -8         -15         -11
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           8           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.27   Appropriation (trust fund,
              indefinite)...................           8           8           8
          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           2           7
    73.10 New obligations...................           8          15          11
    73.20 Total outlays (gross).............          -8         -10         -13
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           2           7           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           6           4           4
    86.93 Outlays from current balances.....           2           5           7
    86.97 Outlays from new permanent
            authority.......................                       1           1
    86.98 Outlays from permanent balances...                                   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 includes:

        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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           2           3           3
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..           3           4           4
    12.1  Civilian personnel benefits.......           1           1           1
    21.0  Travel and transportation of
            persons.........................                       1
    24.0  Printing and reproduction.........                       1
    25.2  Other services....................           2           5           3
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................                       1           1
    32.0  Land and structures...............           1           1           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............           8          15          11
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-9971-0-7-302      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...          69          89          89
    1005  Full-time equivalent of overtime
            and holiday hours...............           2           4           3
    ---------------------------------------------------------------------------

                            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

    [[Page 589]]

    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.
        [The Bureau of Land Management's Visitor Center in Rand, Oregon is
    hereby named the ``William B. Smullin Visitor Center''.] (Department of
    the Interior and Related Agencies Appropriations Act, 1997.)

                           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; [$156,955,000] $157,922,000, [of which not less than
    $70,063,000 shall be available for royalty management activities]; and
    an amount not to exceed $41,000,000 for the Technical Information
    Management System and 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
    $1,500,000 for computer acquisitions shall remain available until
    September 30, [1998] 1999: 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. (Department of the Interior and Related Agencies
    Appropriations Act, 1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1917-0-1-302      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   OCS Lands.......................          78          54          54
    00.02   Royalty management..............          70          70          70
    00.03   General administration..........          32          32          32
                                               ---------   ---------  ----------
    00.91     Total direct program..........         180         156         156
    01.01 Reimbursable program..............          16          41          41
                                               ---------   ---------  ----------
    10.00   Total obligations...............         196         197         197
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           5           5           5
    22.00 New budget authority (gross)......         198         198         199
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         203         203         204
    23.95 New obligations...................        -196        -197        -197
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           5           5           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................         182         157         158
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          16          41          41
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         198         198         199
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          66          67          68
    73.10 New obligations...................         196         197         197
    73.20 Total outlays (gross).............        -195        -197        -199
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          67          68          66
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         127         110         111
    86.93 Outlays from current balances.....          56          55          50
    86.97 Outlays from new permanent
            authority.......................           9          29          29
    86.98 Outlays from permanent balances...           3           3           9
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         195         197         199
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....         -16         -41         -41
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         182         157         158
    90.00 Outlays...........................         179         156         158
    ---------------------------------------------------------------------------

        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

                                         1996 actual  1997 est.   1998 est.
    Percent of reporting accuracy.......         97%         97%         97%
    Percent of on-time State
    disbursements.......................  93% 1         98%         98%
    Number of oil and gas offshore
    inspections.........................     11,478
                                              1      12,625      13,256
    Number of Environmental Assessments
    in preparation......................         252         249         265
    Production of OCS oil (millions of
    barrels)............................         425         477         512
    Production of OCS gas (trillion
    cubic feet).........................       5,004       5,353       5,771
    Number of leases drilled............         286         346         383
        \1\ Numbers declined from previous years due to effects of Government
    furlough.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1917-0-1-302      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          85          88          88
    11.3      Other than full-time permanent           1           1           1
    11.5      Other personnel compensation..           2           2           2
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          88          91          91
    12.1    Civilian personnel benefits.....          17          18          18

    [[Page 590]]

    13.0    Benefits for former personnel...           1           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..................          50          19          19
    26.0    Supplies and materials..........           2           3           3
    31.0    Equipment.......................           4           5           5
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         177         153         153
    99.0  Reimbursable obligations..........          16          41          41
    99.5  Below reporting threshold.........           3           3           3
                                               ---------   ---------  ----------
    99.9    Total obligations...............         196         197         197
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1917-0-1-302      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Direct:
          Total compensable workyears:

    1001    Full-time equivalent employment.       1,655       1,643       1,618
    1005    Full-time equivalent of overtime
              and holiday hours.............           5           5           5
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          68         181         181
    ---------------------------------------------------------------------------

                     mineral leasing and associated payments

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5003-0-2-806      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Receipts from mineral leasing,
            public lands....................         454         546         581
        Appropriation:
    05.01 Mineral leasing and associated
            payments........................        -454        -546        -581
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5003-0-2-806      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            41.0)...........................         454         546         581
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         454         546         581
    23.95 New obligations...................        -454        -546        -581
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.25 Appropriation (special fund,
            indefinite).....................         454         546         581
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................         454         546         581
    73.20 Total outlays (gross).............        -454        -546        -581
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................         454         546         581
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         454         546         581
    90.00 Outlays...........................         454         546         581
    ---------------------------------------------------------------------------

        Alaska is paid 90 percent and other States 50 percent of the
    receipts from bonuses, royalties, payor late payment interest, and
    rentals of public lands within those States 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. The Act also requires that a State's share of program costs be
    the lesser amount as determined under two different methods (revenue
    versus cost-based) as is prescribed in the Act.

                    national forests fund, payment to states

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5243-0-2-302      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 National forests fund, payments to
            states--Interior................           3           3           3
        Appropriation:
    05.01 National forests fund, payment to
            states..........................          -3          -3          -3
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5243-0-2-302      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            41.0)...........................           3           3           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           3           3           3
    23.95 New obligations...................          -3          -3          -3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.25 Appropriation (special fund,
            indefinite).....................           3           3           3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................           3           3           3
    73.20 Total outlays (gross).............          -3          -3          -3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................           3           3           3
    ----------------------------------------------------------------------------

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

        The Omnibus Reconciliation Act of 1993 (OBRA) requires that 50
    percent of the Federal Government's mineral leasing administrative
    program costs to be recovered before disbursement to the United States
    Treasury and States. The Act also requires that a State's share of
    program costs be the lesser amount as determined under two different
    methods (revenue versus cost-based) as is 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      1996 actual   1997 est.   1998 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........
    ---------------------------------------------------------------------------

    [[Page 591]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5248-0-2-302      1996 actual   1997 est.   1998 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          -1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................           1           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. The Act also requires that a State's share of program costs be
    the lesser amount as determined under two different methods (revenue
    versus cost-based) as is prescribed in the Act.

                                   Trust Funds

                               oil spill research

        For necessary expenses to carry out title I, section 1016, title IV,
    sections 4202 and 4303, title VII, and title VIII, section 8201 of the
    Oil Pollution Act of 1990, [$6,440,000] $6,118,000, which shall be
    derived from the Oil Spill Liability Trust Fund, to remain available
    until expended. (Department of the Interior and Related Agencies
    Appropriations Act, 1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8370-0-7-302      1996 actual   1997 est.   1998 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           1           1
    22.00 New budget authority (gross)......           6           6           6
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           7           7           7
    23.95 New obligations...................          -6          -6          -6
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           1           1           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           4           5           5
    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           5           5           5
    ----------------------------------------------------------------------------

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

        Net budget authority and outlays:
    89.00 Budget authority..................           6           6           6
    90.00 Outlays...........................           5           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 moneys
    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      1996 actual   1997 est.   1998 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      1996 actual   1997 est.   1998 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; [$94,172,000] $93,209,000, 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] 1998: Provided, That the
    Secretary of the Interior, pursuant to regulations, may utilize directly
    or through grants to States, moneys collected in fiscal year [1997] 1998
    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. (Department of the Interior and Related Agencies
    Appropriations Act, 1997.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1801-0-1-302      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Civil Penalties, Office of Surface
            Mining Reclamation and
            Enforcement.....................                       1           1
        Appropriation:
    05.01 Regulation and technology.........                      -1          -1
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1801-0-1-302      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Environmental protection..........          79          78          78
    00.02 Environmental restoration.........           1           1           1
    00.03 Technology development & transfer.           5           5           5
    00.04 Financial management..............           2           2           2
    00.05 Executive direction &
            administration..................           8           8           8
    00.06 Reimburseables....................           2           1           1
                                               ---------   ---------  ----------
    10.00   Total obligations...............          97          95          95
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           2           1

    [[Page 592]]

    22.00 New budget authority (gross)......          98          96          95
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         100          97          95
    23.95 New obligations...................         -97         -95         -95
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation (general fund)....          96          94          93
    40.25   Appropriation (special fund,
              indefinite)...................                       1           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........          96          95          94
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           2           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          98          96          95
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          37          38          38
    73.10 New obligations...................          97          95          95
    73.20 Total outlays (gross).............         -95         -96         -96
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          38          38          38
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          65          64          64
    86.93 Outlays from current balances.....          28          31          31
    86.97 Outlays from new permanent
            authority.......................           2           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          95          96          96
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -2          -1          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          96          95          94
    90.00 Outlays...........................          93          95          95
    ---------------------------------------------------------------------------

        Environmental protection.--This activity funds those functions that
    directly contribute to ensuring that the environment is protected during
    surface coal mining operations. It also addresses those activities that
    ensure that coal operators adequately reclaim the land after mining is
    completed.

        Under this activity, OSM provides regulatory grants to States to
    operate enforcement programs under the terms of the Surface Mining
    Control and Reclamation Act of 1977 (SMCRA). It also provides for the
    operation of Federal and Indian land programs and the oversight of State
    programs. This activity also supports State regulatory program
    maintenance and the operation of a nationwide Applicant Violator System.

        Environmental Restoration.--This activity funds environmental
    reclamation efforts through the collection of civil penalties for post-
    SMCRA reclamation and funds from bond forfeitures. It also provides
    funding for underground and coal outcrop fires.

        Technology Development and Transfer.--This activity provides funding
    to enhance the technical skills that States and Indian tribes need to
    operate their regulatory programs. It provides technical outreach to
    States and Indian tribes to solve problems related to the environmental
    effects of coal mining. OSM also conducts technical studies on mining
    and reclamation--related problems.

        Financial Management.--This activity provides the resources for the
    managing, accounting, and processing of collections and for the pursuit
    of delinquent civil penalties. This includes developing and maintaining
    information management systems that support these functions and enhance
    the agency's ability to deny new mining permits to applicants with
    unabated State or Federal violations.

        Executive Direction and Administration.--This activity provides
    funding for executive direction, general administrative support, and the
    acquisition of certain agency-wide common services, such as rent,
    telephones, and postage.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1801-0-1-302      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          26          28          29
    12.1  Civilian personnel benefits.......           5           5           5
    13.0  Benefits for former personnel.....           3
    21.0  Travel and transportation of
            persons.........................           1           2           2
    23.1  Rental payments to GSA............           1           1           1
    23.2  Rental payments to others.........                       1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................           7           3           3
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           1           1
    41.0  Grants, subsidies, and
            contributions...................          51          51          51
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............          97          95          95
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1801-0-1-302      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         451         445         445
    ---------------------------------------------------------------------------

                         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, [$177,085,000] $177,348,000, to be derived from
    receipts of the Abandoned Mine Reclamation Fund and to remain available
    until expended; of which up to [$4,000,000] $5,000,000 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 of the funds herein provided up to $18,000,000 may be used
    for the emergency program authorized by section 410 of Public Law 95-87,
    as amended, of which no more than 25 per centum shall be used for
    emergency reclamation projects in any one State and funds for federally-
    administered emergency reclamation projects under this proviso shall not
    exceed $11,000,000] 1998: Provided further, That prior year unobligated
    funds appropriated for the emergency reclamation program shall not be
    subject to the 25 per centum 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 per centum from the recovery of the
    delinquent debt owed to the United States Government to pay for
    contracts to collect these debts: Provided further, That funds made
    available to States under title IV of Public Law 95-87 may be used, at
    their discretion, for any required non-Federal share of the cost of
    projects funded by the Federal Government for the purpose of
    environmental restoration related to treatment or abatement of acid mine
    drainage from abandoned mines: Provided further, That such projects must
    be consistent with the purposes and priorities of the Surface Mining
    Control and Reclamation Act: Provided further, That the State of
    Maryland may set aside the greater of $1,000,000 or 10 percent of the
    total of the grants made available to the State under title IV of the
    Surface Mining Control and Reclamation Act of 1977, as amended (30
    U.S.C. 1231 et seq.), if the amount set aside is deposited in an acid
    mine drainage abatement and treatment fund established under a State
    law, pursuant to which law the amount (together with all interest earned
    on the amount) is expended

    [[Page 593]]

    by the State to undertake acid mine drainage abatement and treatment
    projects, except that before any amounts greater than 10 percent of its
    title IV grants are deposited in an acid mine drainage abatement and
    treatment fund, the State of Maryland must first complete all Surface
    Mining Control and Reclamation Act priority one projects. (Department of
    the Interior and Related Agencies Appropriations Act, 1997.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5015-0-2-999      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............         968       1,073       1,224
        Receipts:
    02.01 Abandoned mine reclamation fees...         256         285         287
    02.03 Earnings on investments...........          69          73          75
    02.04 Interest on late payment of coal
            mining reclamation fees.........           1           1           1
                                               ---------   ---------  ----------
    02.99   Total receipts..................         326         359         363
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       1,294       1,432       1,587
        Appropriation:
    05.01 Abandoned mine reclamation fund...        -221        -208        -233
                                               ---------   ---------  ----------
    05.99 Subtotal appropriation............        -221        -208        -233
    07.99 Total balance, end of year........       1,073       1,224       1,354
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5015-0-2-999      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Environmental restoration.........         197         198         188
    00.02 Technology development and
            transfer........................           1           1           1
    00.03 Financial management..............           6           6           6
    00.04 Executive direction and
            administration..................           8           8           8
    00.05 Environmental protection..........           4           4           4
    00.06 Transfer to UMWA Combined Benefits
            Fund............................          47          31          56
                                               ---------   ---------  ----------
    10.00   Total obligations...............         263         248         263
    ----------------------------------------------------------------------------

        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.....................          46          53          35
    21.42     Unrealized discounts..........          -1          -1          -1
                                               ---------   ---------  ----------
    21.99     Total unobligated balance,
                start of year...............          46          53          35
    22.00 New budget authority (gross)......         221         208         233
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          48          20          20
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         315         281         288
    23.95 New obligations...................        -263        -248        -263
          Unobligated balance available, end of year:

    24.40   Uninvested balance..............           1           1           1
            U.S. Securities:
    24.41     Par value.....................          53          35          25
    24.42     Unrealized discounts..........          -1          -1          -1
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................          53          35          25
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.20   Appropriation (special fund,
              definite).....................         174         177         177
          Permanent:

    60.25   Appropriation (special fund,
              indefinite)...................          47          31          56
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         221         208         233
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation         283         277         290
    73.10 New obligations...................         263         248         263
    73.20 Total outlays (gross).............        -221        -215        -246
    73.45 Adjustments in unexpired accounts.         -48         -20         -20
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation         277         290         287
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          48          49          49
    86.93 Outlays from current balances.....         126         135         141
    86.97 Outlays from new permanent
            authority.......................          47          31          56
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         221         215         246
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         221         208         233
    90.00 Outlays...........................         221         215         246
    ---------------------------------------------------------------------------

        Environmental Restoration.--This activity funds those functions that
    contribute to reclaiming lands affected by past coal mining practices.
    Funds are used to restore land and water resources and the environment
    that have been degraded by mining prior to the passage of the Surface
    Mining Control and Reclamation Act (SMCRA).

        This activity provides reclamation grants to qualified States. It
    also provides for: the Federal reclamation program, which includes the
    Federally-administered emergency reclamation program; high priority
    projects in States that do not have a reclamation program and on Federal
    and Tribal lands. It also funds the costs of AML program maintenance and
    oversight.

        Technology Development and Transfer.--This activity provides funding
    to enhance the technical skills that the States and Indian tribes need
    to operate their reclamation programs. OSM conducts technical studies on
    mining and reclamation-related problems. This activity also provides
    resources for the Small Operators Assistance program.

        Financial Management.--This activity provides funds needed to
    identify, notify, audit, and collect fees from coal operators for the
    Abandoned Mine Reclamation Fund. OSM seeks to maximize voluntary
    compliance with the SMCRA's reclamation fee provisions. It also provides
    for an audit program to assure that operators are paying fees as
    required by SMCRA.

        Executive Direction and Administration.--This activity provides
    funding for executive direction, general administrative support, and the
    acquisition of certain agency-wide common services such as rent,
    telephones, and postage.

                      Status of Funds (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5015-0-2-999      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Unexpended balance, start of year:
    0100  Treasury balance..................           5           2
          U.S. Securities:

    0101    Par value.......................       1,315       1,427       1,574
    0102    Unrealized discounts............         -23         -26         -25
                                               ---------   ---------  ----------
    0199    Total balance, start of year....       1,297       1,403       1,549
        Cash income during the year:
          Governmental receipts:

    0200    Abandoned mine reclamation fund,
              reclamation fees..............         256         285         287
          Proprietary receipts:

    0220    Proprietary receipts............           1           1           1
          Intragovernmental transactions:

    0240    Earnings on investments,
              Abandoned Mine Reclamation
              Fund..........................          69          73          75
                                               ---------   ---------  ----------
    0299    Total cash income...............         326         359         363
        Cash outgo during year:
    0500  Abandoned Mine Reclamation Fund...        -221        -215        -246
        Unexpended balance, end of year:
    0700  Uninvested balance................           2
          U.S. Securities:

    0701    Par value.......................       1,427       1,574       1,691
    0702    Unrealized discounts............         -26         -25         -25
                                               ---------   ---------  ----------
    0799    Total balance, end of year......       1,403       1,549       1,666
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5015-0-2-999      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          12          12          13
    12.1  Civilian personnel benefits.......           2           2           2
    13.0  Benefits for former personnel.....           1
    21.0  Travel and transportation of
            persons.........................                       1           1

    [[Page 594]]

    23.1  Rental payments to GSA............           1
    23.2  Rental payments to others.........                       1           1
    25.2  Other services....................          12          14          18
    25.3  Purchases of goods and services
            from Government accounts........          47          31          34
    31.0  Equipment.........................           1
    41.0  Grants, subsidies, and
            contributions...................         185         185         192
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         261         246         261
    99.5  Below reporting threshold.........           2           2           2
                                               ---------   ---------  ----------
    99.9    Total obligations...............         263         248         263
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5015-0-2-999      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         214         229         229
    ---------------------------------------------------------------------------

                                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, derived
    from certain water and power revenues, receipts from the sale, lease,
    and rental of public lands, and certain oil and mineral revenues; (b)
    the Colorado River Dam Fund, permanently available revenues of the
    Boulder Canyon Project; (c) the Central Valley Project Restoration Fund,
    revenues from project beneficiaries; and (d) the recreation, entrance,
    and use fees account consisting of 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
    1998 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
    Water and related resources.....................         666         174         492
    California bay-delta ecosystem restoration......         143         143
    Policy and administration.......................          48                      48
    Loan program....................................          10          10
    Central Valley Project Restoration Fund.........          39                                  39
    Central Valley Project Restoration Fund, current
    offset..........................................         -31                                 -31
    Colorado River Dam Fund, permanent appropriation          53                                              53
    Trust Funds.....................................          15                                              15
                                                    ------------------------------------------------------------
          Total.....................................         943         327         540           8          68
                                                    ============================================================

                                  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, $394,056,000, to
    remain available until expended, of which $22,410,000 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 $58,740,000
    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:
    Provided further, That section 301 of Public Law 102-250, Reclamation
    States Emergency Drought Relief Act of 1991, is amended by inserting
    ``1996, and 1997'' in lieu of ``and 1996'': Provided further, That the
    amount authorized by section 210 of Public Law 100-557 (102 Stat. 2791),
    is amended to $56,362,000 (October 1996 prices plus or minus cost
    indexing), and funds are authorized to be appropriated through the
    twelfth fiscal year after construction funds are first made available:
    Provided further, That utilizing funds appropriated for the Tucson
    Aqueduct System Reliability Investigation, the Bureau of Reclamation is
    directed to complete, by the end of fiscal year 1997, the environmental
    impact statement being conducted on the proposed surface reservoir. The
    Bureau of Reclamation is further directed to work with the City of
    Tucson on any outstanding issues related to the preferred alternative.]
    (Energy and Water Development Appropriations Act, 1997.)

                                 [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.] (Energy and Water
    Development Appropriations Act, 1997.)

                            [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,
    $16,650,000, to remain available until expended: 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: Provided further, That of the total
    appropriated, $250,000 shall be available to complete the appraisal
    study and initiate preconstruction engineering and design for the Del
    Norte County and Crescent City, California, Wastewater Reclamation
    Project, and $250,000 shall be available to complete the appraisal study
    and initiate preconstruction engineering and design for the Fort Bragg,
    California, Water Supply Project.] (Energy and Water Development
    Appropriations Act, 1997.)

    [[Page 595]]

                           [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, $267,876,000, to remain
    available until expended: 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, 1997.)

                           Water and Related Resources

                          (including transfer of funds)

                        For management, development, and restoration of
                water and related natural resources and for related
                activities, including the operation, maintenance and
                rehabilitation of reclamation and other facilities,
                participation in fulfilling related Federal responsibilities
                to Native Americans, and related grants to, and cooperative
                and other agreements with, state and local governments,
                Indian tribes, and others, to remain available until
                expended, $666,372,000, of which $18,758,000 shall be
                available for transfer to the Upper Colorado River Basin
                Fund and $61,242,000 shall be available for transfer to the
                Lower Colorado River Basin Development Fund, and of which
                such amounts as may be necessary may be advanced to the
                Colorado River Dam Fund: Provided, That such transfers may
                be increased or decreased within the overall appropriation
                under this heading: Provided further, That of the total
                appropriated, the amount for program activities that can be
                financed by the Reclamation Fund or the Bureau of
                Reclamation special fee account established by 16 U.S.C.
                460l-6a(i) shall be derived from that Fund or account:
                Provided further, That funds contributed under 43 U.S.C. 395
                are available until expended for the purposes for which
                contributed: Provided further, That funds advanced under 43
                U.S.C. 397a shall be credited to this account and are
                available until expended for the same purposes as the sums
                appropriated under this heading: Provided further, That
                within the total appropriated herein, funds sufficient to
                complete the following projects are provided in the amounts
                specified: the safety of dams modification work at Horse
                Mesa Dam, Salt River Project, Arizona, $15,606,000; and the
                arsenic wellhead treatment demonstration program, Middle Rio
                Grande Project, New Mexico, $914,000: Provided further, That
                any amounts provided for the safety of dams modification
                work at Coolidge Dam, San Carlos Irrigation Project,
                Arizona, are in addition to the amount authorized in 43
                U.S.C. 509: Provided further, That the unexpended balances
                of the Bureau of Reclamation appropriation accounts for
                ``Construction Program (Including Transfer of Funds)'',
                ``General Investigations'', ``Emergency Fund'', and
                ``Operation and Maintenance'' shall be transferred to and
                merged with this account, to be available for the purposes
                for which they originally were appropriated.
                        In addition, for completion of ongoing projects, to
                become available on October 1 of the fiscal year specified
                and remain available until expended: fiscal year 1999,
                $11,155,000; fiscal year 2000, $9,027,000; fiscal year 2001,
                $144,000; and fiscal year 2002, $712,000.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0680-0-1-301      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Facility operations...............         101         109         125
    00.02 Facility maintenance and
            rehabilitation..................         119         129         150
    00.03 Water and energy management and
            development.....................         259         280         177
    00.04 Fish and wildlife management and
            development.....................          91          99          94
    00.05 Land management and development...          32          35          40
                                               ---------   ---------  ----------
    00.91   Total direct program............         602         652         586
    02.01 Reimbursable Program..............          90         186         145
                                               ---------   ---------  ----------
    10.00   Total obligations (object class
              25.2).........................         692         838         731
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          56          52
    22.00 New budget authority (gross)......         688         786         738
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         744         838         738
    23.95 New obligations...................        -692        -838        -731
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          52                       7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................         181         171         174
            Appropriation (special fund,
                definite):
    40.20     Appropriation (special fund,
                definite)...................         524         508         475
    40.20     Appropriation (full funding)
                (special fund, definite)....                                  17
    41.00   Transferred to Colorado River
              Basin Funds...................        -107         -79         -80
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........         598         600         586
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          90         186         152
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         688         786         738
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation         156         204         149
    73.10 New obligations...................         692         838         731
    73.20 Total outlays (gross).............        -643        -893        -728
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation         204         149         153
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         341         486         463
    86.93 Outlays from current balances.....         212         256         114
    86.97 Outlays from new permanent
            authority.......................          90         151         123
    86.98 Outlays from permanent balances...                                  28
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         643         893         728
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -62         -76        -111
    88.40     Non-Federal sources...........         -28        -110         -41
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -90        -186        -152
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         598         600         586
    90.00 Outlays...........................         553         707         576
    ---------------------------------------------------------------------------

        The water and related resources account supports the development,
    management, and restoration of water and related natural resources in
    the 17 Western States. The account includes funds for operating and
    maintaining existing facilities to obtain the greatest overall level of
    benefits, to protect public safety, and to conduct studies on ways to
    improve the use of water and related natural resources. Work will be
    done in partnership and cooperation with non-Federal entities and other
    Federal agencies.

        This new consolidated account encompasses most of the Bureau of
    Reclamation's operations and reflects the evolving role of the Bureau as
    a water management agency. By depicting more clearly how Reclamation
    uses its budgetary resources, this account also will facilitate
    compliance with the Government Performance and Results Act (GPRA).

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0680-0-1-301      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          94         104         106
    11.3      Other than full-time permanent           5           5           5
    11.5      Other personnel compensation..           7           7           7
                                               ---------   ---------  ----------

    [[Page 596]]

    11.9        Total personnel compensation         106         116         118
    12.1    Civilian personnel benefits.....          21          23          23
    13.0    Benefits for former personnel...           2           2           2
    21.0    Travel and transportation of
              persons.......................           9           9           9
    22.0    Transportation of things........           3           3           4
    23.1    Rental payments to GSA..........           1           1           1
    23.2    Rental payments to others.......           1           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........           2           2           2
    25.2    Other services..................         226         275         213
    26.0    Supplies and materials..........          13          13          14
    31.0    Equipment.......................          11          11          12
    32.0    Land and structures.............         126         115         112
    33.0    Investments and loans...........           2           2           3
    41.0    Grants, subsidies, and
              contributions.................          77          77          70
    42.0    Insurance claims and indemnities           2           2           2
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         602         652         586
    99.0  Reimbursable obligations..........          90         186         145
                                               ---------   ---------  ----------
    99.9    Total obligations...............         692         838         731
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0680-0-1-301      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Direct:
          Total compensable workyears:

    1001    Full-time equivalent employment.       2,208       2,371       2,331
    1005    Full-time equivalent of overtime
              and holiday hours.............          78          76          75
        Reimbursable:
          Total compensable workyears:

    2001    Full-time equivalent employment.         162         211         216
    2005    Full-time equivalent of overtime
              and holiday hours.............           6           7           7
        Allocation account:
          Total compensable workyears:

            Full-time equivalent employment:
    3001      Full-time equivalent
                employment..................         273         323         323
    3001      Full-time equivalent
                employment..................          65          87          87
    ---------------------------------------------------------------------------

                   California Bay-Delta Ecosystem Restoration

                        For necessary expenses of the Department of the
                Interior and other participating Federal agencies in
                carrying out the California Bay-Delta Environmental
                Enhancement and Water Security Act consistent with plans to
                be approved by the Secretary of the Interior, in
                consultation with such Federal agencies, $143,300,000, to
                remain available until expended, of which such amounts as
                may be necessary to conform with such plans shall be
                transferred to appropriate accounts of such Federal
                agencies: Provided, That such funds may be obligated only as
                non-Federal sources provide their share in accordance with
                the cost-sharing agreement required under section 102(d) of
                such Act: Provided further, That such funds may be obligated
                prior to the completion of a final programmatic
                environmental impact statement only if (1) consistent with
                40 C.F.R. 1506.1(c), and (2) used for purposes that the
                Secretary finds are of sufficiently high priority to warrant
                such an expenditure.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0687-0-1-301      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Ecosystem protection/restoration..                                 143
                                               ---------   ---------  ----------
    10.00   Total obligations (object class
              25.2).........................                                 143
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                 143
    23.95 New obligations...................                                -143
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................                                 143
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................                                 143
    73.20 Total outlays (gross).............                                 -50
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation                                  93
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority                                  50
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                 143
    90.00 Outlays...........................                                  50
    ---------------------------------------------------------------------------

        To implement the California Bay-Delta Environmental Enhancement and
    Water Security Act, this account would fund the Federal share of
    ecosystem restoration activities being developed by a State and Federal
    partnership (CALFED). Although this account is included within the
    Bureau of Reclamation for budget presentation purposes, these funds
    would be transferred to the Federal agencies participating in the CALFED
    Bay-Delta program consistent with plans approved by the Secretary of the
    Interior.

                                Reclamation Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5000-0-2-301      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............       1,325       1,486       1,745
        Receipts:
    02.01 Royalties on natural resources....         346         430         457
    02.02 Sale of power and other utilities.         353         329         359
    02.03 Other proprietary receipts from
            the public......................         165         143         145
    02.04 Sale of electric energy,
            Bonneville......................          81          64          41
    02.05 Miscellaneous interest............          21          21          14
    02.06 Sale of timber and other products.           3           2           1
    02.07 Sale of public domain.............           9           9           9
                                               ---------   ---------  ----------
    02.99   Total receipts..................         978         998       1,026
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       2,303       2,484       2,771
        Appropriation:
    05.01 Water and related resources.......        -524        -508        -492
    05.02 Policy and Administration.........         -48         -46         -48
    05.03 Construction, rehabilitation,
            operation and maintenance (WAPA)        -245        -185        -202
                                               ---------   ---------  ----------
    05.99 Subtotal appropriation............        -817        -739        -742
    07.99 Total balance, end of year........       1,486       1,745       2,029
    ---------------------------------------------------------------------------

        This fund is derived from repayments and other revenues from water
    resources 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.

           [general administrative expenses] policy and administration

        For necessary expenses of [general] policy, administration, and
    related functions in the office of the Commissioner, the Denver office,
    and offices in the five regions of the Bureau of Reclamation, to remain
    available until expended, [$46,000,000] $47,658,000, to be derived from
    the [reclamation fund] Reclamation Fund and [to] be nonreimbursable
    [pursuant to the Act of April 19, 1945] as provided in [(]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] policy and administration
    expenses. (Energy and Water Development Appropriations Act, 1997.)

    [[Page 597]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5065-0-2-301      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................          49          46          48
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           1
    22.00 New budget authority (gross)......          48          46          48
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          49          46          48
    23.95 New obligations...................         -49         -46         -48
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.20 Appropriation (special fund,
            definite).......................          48          46          48
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           7           7           5
    73.10 New obligations...................          49          46          48
    73.20 Total outlays (gross).............         -49         -48         -48
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           7           5           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          41          41          43
    86.93 Outlays from current balances.....           8           7           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          49          48          48
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          48          46          48
    90.00 Outlays...........................          49          48          48
    ---------------------------------------------------------------------------

        The policy and administration account supports 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 charges attributable to individual
    projects or direct beneficial services, and related administrative and
    technical costs are covered under other appropriations.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5065-0-2-301      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          19          22          23
    11.3    Other than full-time permanent..           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          20          23          24
    12.1  Civilian personnel benefits.......           3           3           3
    21.0  Travel and transportation of
            persons.........................           3           2           2
    23.2  Rental payments to others.........           1           1           1
    25.2  Other services....................          20          16          17
    26.0  Supplies and materials............           1           1           1
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............          49          46          48
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5065-0-2-301      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...         303         335         345
    1005  Full-time equivalent of overtime
            and holiday hours...............          11          11          11
    ---------------------------------------------------------------------------

                     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, 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, to remain
    available until expended: 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, 1997.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5173-0-2-301      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Total discretionary and mandatory
            collections.....................          47          38          39
        Appropriation:
    05.01 Central Valley Project Restoration
            fund............................         -47         -38         -39
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5173-0-2-301      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Fish and Wildlife management and
            development.....................          32          79          39
                                               ---------   ---------  ----------
    10.00   Total obligations...............          32          79          39
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          26          41
    22.00 New budget authority (gross)......          47          38          39
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          73          79          39
    23.95 New obligations...................         -32         -79         -39
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          41
    ----------------------------------------------------------------------------

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

    40.25   Appropriation (special fund,
              indefinite, restoration fund,
              other)........................           9           7           8
    40.25   Appropriation (special fund,
              indefinite, restoration fund,
              3407(d))......................          38          31          31
                                               ---------   ---------  ----------
    43.00   Appropriation (total)...........          47          38          39
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          47          38          39
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           5           6           8
    73.10 New obligations...................          32          79          39
    73.20 Total outlays (gross).............         -30         -77         -39
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           6           8           8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority                      30          31
    86.93 Outlays from current balances.....          30          47           8
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          30          77          39
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          47          38          39
    90.00 Outlays...........................          30          77          39
    ---------------------------------------------------------------------------

        This fund was established to carry out the provisions of the Central
    Valley Project Improvement Act. Resources are derived from donations,
    revenues from voluntary water transfers, tiered water pricing, and
    Friant Division surcharges. The account is also financed, in part, by
    additional mitigation and restoration payments collected on an annual
    basis from project beneficiaries to the extent provided in appropriation
    acts.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5173-0-2-301      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    25.2  Other services....................          13          60          20
    32.0  Land and structures...............          17          17          17
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............          32          79          39
    ---------------------------------------------------------------------------

    [[Page 598]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5173-0-2-301      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...          16          16          17
    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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Revenues, Colorado River Dam fund,
            Boulder Canyon project, Interior          53          56          58
        Appropriation:
    05.01 Colorado River dam fund, Boulder
            Canyon project..................         -53         -56         -53
    07.99 Total balance, end of year........                                   5
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5656-0-2-301      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Facility operations...............          12          15          12
    00.02 Facility maintenance and
            rehabilitation..................          16          14          14
    00.03 Payment of interest...............          14          14          14
    00.04 Payments to Arizona and Nevada....           1           1           1
                                               ---------   ---------  ----------
    10.00   Total obligations...............          43          44          41
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Par Value........          13           6           1
    22.00 New budget authority (gross)......          35          39          41
    22.22 Unobligated balance transferred
            from other accounts.............           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          49          45          42
    23.95 New obligations...................         -43         -44         -41
    24.40 Unobligated balance available, end
            of year: Par Value..............           6           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    41.00   Transferred to Western Area
              Power Administration..........          -4          -4
          Permanent:

    60.25   Appropriation (special fund,
              indefinite)...................          53          56          53
    61.00   Transferred to Lower Colorado
              River Basin Development Fund..         -14         -13         -12
                                               ---------   ---------  ----------
    63.00     Appropriation (total).........          39          43          41
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          35          39          41
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          10          13          17
    73.10 New obligations...................          43          44          41
    73.20 Total outlays (gross).............         -40         -40         -40
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          13          17          18
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................          17          21          22
    86.98 Outlays from permanent balances...          23          19          18
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          40          40          40
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          35          39          41
    90.00 Outlays...........................          40          40          40
    ---------------------------------------------------------------------------

        Revenue from Boulder Canyon project operations is placed in this
    fund and 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. The rates
    charged for Boulder Canyon project power also include certain amounts
    for transfer to the Lower Colorado River Basin Development Fund.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5656-0-2-301      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          11          11          11
    11.5    Other personnel compensation....           1           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          12          13          13
    12.1  Civilian personnel benefits.......           2           2           2
    25.2  Other services....................          11           8           5
    26.0  Supplies and materials............           2           2           2
    31.0  Equipment.........................           1           1           1
    32.0  Land and structures...............           1           3           3
    41.0  Grants, subsidies, and
            contributions...................           1           1           1
    43.0  Interest and dividends............          13          14          14
                                               ---------   ---------  ----------
    99.9    Total obligations...............          43          44          41
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5656-0-2-301      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...         210         214         214
    1005  Full-time equivalent of overtime
            and holiday hours...............           7           7           7
    ---------------------------------------------------------------------------

    Public enterprise funds:

                   lower colorado river basin development fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4079-0-3-301      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Facility operations...............          68         179          96
    00.02 Water & energy management &
            development.....................          82          59          60
    00.03 Fish & Wildlife management &
            development.....................           1           1           1
    00.04 Interest on investment............          24          85          64
                                               ---------   ---------  ----------
    10.00   Total obligations...............         175         324         221
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.90 Unobligated balance available,
            start of year: Fund balance.....          90         107          22
    22.00 New budget authority (gross)......         196         242         230
    22.40 Capital transfer to general fund..          -4          -3          -9
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         282         346         243
    23.95 New obligations...................        -175        -324        -221
    24.90 Unobligated balance available, end
            of year: Fund balance...........         107          22          22
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    42.00   Transferred from Water & Related
              Resources.....................          82          59          61
          Permanent:

    61.00   Transferred to Upper Colorado
              River Basin Fund..............          -2          -2          -2
    62.00   Transferred from Colorado River
              Dam Fund......................          14          13          12
                                               ---------   ---------  ----------
    63.00     Appropriation (total).........          12          11          10
            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).         119         222         183
    68.27     Capital transfer to general
                fund........................         -17         -50         -24
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................         102         172         159
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         196         242         230
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          11         -57          39

    [[Page 599]]

    73.10 New obligations...................         175         324         221
    73.20 Total outlays (gross).............        -243        -228        -223
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation         -57          39          37
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          46          50          51
    86.93 Outlays from current balances.....          60          36           9
    86.97 Outlays from new permanent
            authority.......................          96         128         111
    86.98 Outlays from permanent balances...          41          14          52
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         243         228         223
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....        -119        -222        -183
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          77          20          47
    90.00 Outlays...........................         124           6          40
    ---------------------------------------------------------------------------

        Construction costs of the Central Arizona Project water development
    are financed through appropriations transferred to this fund. Revenues
    from the operation of project facilities are available for operation and
    maintenance expenses without further appropriation. The rates charged
    for Boulder Canyon project power include certain amounts for transfer to
    this fund, some of which may then be transferred to reimburse the Upper
    Colorado River Basin Fund.

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4079-0-3-301    1995 actual    1996 actual     1997 est.      1998 est.
    -----------------------------------------------------------------------------------------------
        Revenue:
    0101  Power.............................         175            162           175            159
          Expenses:

    0102    Operation and maintenance
              expense and depreciation......        -123           -174          -174           -159
                                            ------------ --------------  ------------  -------------
    0109      Net income or loss (-)........          52            -12             1
                                            ------------ --------------  ------------  -------------
    0199  Net operating income, total.......          52            -12             1
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4079-0-3-301    1995 actual    1996 actual     1997 est.      1998 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets:

    1101    Fund balances with Treasury.....         101             67           103            112
            Investments in US securities:
    1106      Receivables, net..............          48             76            29             29
          Other Federal assets:

    1803    Property, plant and equipment,
              net...........................       3,115          3,325         3,444          3,477
    1901    Other assets....................         259            267           277            276
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................       3,523          3,735         3,853          3,894
        LIABILITIES:
    2101  Federal liabilities: Accounts
            payable.........................           3              5             3              3
          Non-Federal liabilities:

    2201    Accounts payable................          24             12            12             10
    2207    Other...........................           1              1             1              1
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          28             18            16             14
        NET POSITION:
    3100  Appropriated capital..............       2,910
    3200  Invested capital..................         265          3,415         3,515          3,538
    3300  Cumulative results of operations..         102             83           102            121
    3600  Other.............................         218            219           220            221
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............       3,495          3,717         3,837          3,880
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position       3,523          3,735         3,853          3,894
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4079-0-3-301      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           6           4           2
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..           7           5           3
    12.1  Civilian personnel benefits.......           1           1           1
    25.2  Other services....................          99         162          94
    32.0  Land and structures...............          41          70          58
    43.0  Interest and dividends............          25          85          64
    99.0  Subtotal, reimbursable obligations         173         323         220
    99.5  Below reporting threshold.........           2           1           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............         175         324         221
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-4079-0-3-301      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    2001  Full-time equivalent employment...         127          73          34
    2005  Full-time equivalent of overtime
            and holiday hours...............           5           2           1
    ---------------------------------------------------------------------------

                         upper colorado river basin fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4081-0-3-301      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    01.01 Facility operations...............           5           5           5
    01.02 Facility maintenance &
            rehabilitation..................          14          15          15
    01.03 Water & Energy management &
            development.....................          11          33          18
    01.04 Fish & Wildlife management &
            development.....................          14          15          15
    01.05 Land management & development.....           1           1           1
    01.06 Payment to Ute Indian Tribe.......           2           2           2
    01.07 Interest on investment............           4           2           2
                                               ---------   ---------  ----------
    10.00   Total obligations...............          51          73          58
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          12          25           5
    22.00 New budget authority (gross)......          67          56         164
    22.40 Capital transfer to general fund..          -3          -3        -106
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          76          78          63
    23.95 New obligations...................         -51         -73         -58
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          25           5           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    42.00   Transferred from Water & Related
              Resources.....................          25          20          19
          Permanent:

    62.00   Transferred from Lower Colorado
              River Basin Dev. Fund.........           2           2           2
    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          40          34         143
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          67          56         164
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          18          11           9
    73.10 New obligations...................          51          73          58
    73.20 Total outlays (gross).............         -58         -75         -40
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          11           9          27
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           6          17          16
    86.93 Outlays from current balances.....          14          19           3
    86.97 Outlays from new permanent
            authority.......................          22          22          10
    86.98 Outlays from permanent balances...          16          17          11
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          58          75          40
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....         -40         -34        -143
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          27          22          21
    90.00 Outlays...........................          18          41        -103
    ---------------------------------------------------------------------------

        Construction costs of the Colorado River Storage Project are
    financed through appropriations transferred to this ac

    [[Page 600]]

    count. Revenues from the operation of project facilities are available
    for operation and maintenance expenses without further appropriation.
    Moneys also are transferred from the Lower Colorado River Basin
    Development Fund to reimburse this account, until such reimbursement is
    accomplished, 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.

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4081-0-3-301    1995 actual    1996 actual     1997 est.      1998 est.
    -----------------------------------------------------------------------------------------------
        Power:
    0111  Revenue...........................          31             32            35             32
    0112  Expense...........................         -32            -30           -30            -27
                                            ------------ --------------  ------------  -------------
    0119    Net income or loss (-)..........          -1              2             5              5
        Municipal and industrial water:
    0121  Revenue...........................           5              3             3              3
    0122  Expense...........................          -3             -1            -1             -1
                                            ------------ --------------  ------------  -------------
    0129    Net income or loss (-)..........           2              2             2              2
        Irrigation:
    0131  Revenue...........................           3              3             3              3
    0132  Expense...........................          -1             -1            -1             -1
                                            ------------ --------------  ------------  -------------
    0139    Net income or loss (-)..........           2              2             2              2
        Miscellaneous:
    0141  Revenue...........................          -2
    0142  Expense...........................          -9             -7            -7             -6
                                            ------------ --------------  ------------  -------------
    0149  Net income or loss (-)............         -11             -7            -7             -6
                                            ------------ --------------  ------------  -------------
    0191  Total revenue.....................          37             38            41             38
                                            ------------ --------------  ------------  -------------
    0192  Total expenses....................         -45            -39           -39            -35
                                            ------------ --------------  ------------  -------------
    0199  Net income or loss for the year...          -8             -1             2              3
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4081-0-3-301    1995 actual    1996 actual     1997 est.      1998 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets:

    1101    Fund balances with Treasury.....          30             36            35             36
            Investments in US securities:
    1102      Treasury securities, par......         216            211           210            205
    1601  Net value of assets related to
            pre-1992 direct loans receivable
            and acquired defaulted
            guaranteed loans receivable:
            Direct loans, gross.............       2,842          2,866         2,913          2,900
    1801  Other Federal assets: Cash and
            other monetary assets...........           9              5            12              7
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................       3,097          3,118         3,170          3,148
        LIABILITIES:
    2101  Federal liabilities: Accounts
            payable.........................         228            215           229            235
    2207  Non-Federal liabilities: Other....           1              4             1              1
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............         229            219           230            236
        NET POSITION:
    3100  Appropriated capital..............       2,868          2,899         2,940          2,912
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............       2,868          2,899         2,940          2,912
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position       3,097          3,118         3,170          3,148
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4081-0-3-301      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           8          13          10
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..           9          14          11
    12.1  Civilian personnel benefits.......           2           2           2
    25.2  Other services....................          22          32          20
    26.0  Supplies and materials............           3           5           5
    31.0  Equipment.........................           3           4           4
    32.0  Land and structures...............           4           5           5
    41.0  Grants, subsidies, and
            contributions...................           4           6           6
    43.0  Interest and dividends............           4           5           5
    99.0  Subtotal, reimbursable obligations          51          73          58
                                               ---------   ---------  ----------
    99.9    Total obligations...............          51          73          58
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-4081-0-3-301      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    2001  Full-time equivalent employment...         166         176         185
    2005  Full-time equivalent of overtime
            and holiday hours...............           6           6          14
    ---------------------------------------------------------------------------

    Intragovernmental funds:

                              working capital fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4524-0-4-301      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Capital investment................           7          11           9
    01.01 Information resources management..          11          13          14
    02.01 Administrative expenses...........         216         248         218
    03.01 Technical expenses................          70          73          74
                                               ---------   ---------  ----------
    10.00   Total obligations...............         304         345         315
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: (Par Value)......          67          70          36
    22.00 New budget authority (gross)......         307         311         314
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         374         381         350
    23.95 New obligations...................        -304        -345        -315
    24.40 Unobligated balance available, end
            of year: (Par Value)............          70          36          35
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    68.00 Spending authority from offsetting
            collections (gross): (cash).....         307         311         314
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          29          28          62
    73.10 New obligations...................         304         345         315
    73.20 Total outlays (gross).............        -305        -311        -314
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          28          62          63
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................         279         249         251
    86.98 Outlays from permanent balances...          26          62          63
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         305         311         314
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -307        -311        -314
    ----------------------------------------------------------------------------

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

        This revolving 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    1995 actual    1996 actual     1997 est.      1998 est.
    -----------------------------------------------------------------------------------------------
        Information Resources Management:
    0111  Revenues..........................          23             16            15             18
    0112  Expenses..........................         -24            -15           -13            -14
                                            ------------ --------------  ------------  -------------
    0119  Net income or loss (-)............          -1              1             2              4
        Administrative services:
    0121  Revenues..........................         224            216           221            220

    [[Page 601]]

    0122  Expenses..........................        -237           -219          -227           -214
                                            ------------ --------------  ------------  -------------
    0129    Net income or loss (-)..........         -13             -3            -6              6
        Technical services:
    0131  Revenues..........................          70             75            75             76
    0132  Expenses..........................         -75            -74           -73            -74
                                            ------------ --------------  ------------  -------------
    0139  Net income or loss--Technical
            services........................          -5              1             2              2
                                            ------------ --------------  ------------  -------------
    0191  Total revenues....................         317            307           311            314
                                            ------------ --------------  ------------  -------------
    0192  Total expenses....................        -336           -308          -313           -302
                                            ------------ --------------  ------------  -------------
    0199  Total net income or loss (-)......         -19             -1            -2             12
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4524-0-4-301    1995 actual    1996 actual     1997 est.      1998 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets:

    1101    Fund balances with Treasury.....          96             99            87             87
            Investments in US securities:
    1106      Receivables, net..............           4              6             6              6
          Other Federal assets:

    1802    Inventories and related
              properties....................           8
    1803    Property, plant and equipment,
              net...........................          36             40            46             49
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................         144            145           139            142
        LIABILITIES:
    2101  Federal liabilities: Accounts
            payable.........................          24             20            20             21
    2201  Non-Federal liabilities: Accounts
            payable.........................          20             26            15             15
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          44             46            35             36
        NET POSITION:
    3200  Invested capital..................          44             60            46             46
    3300  Cumulative results of operations..          56             39            57             59
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............         100             99           103            105
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position         144            145           138            141
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4524-0-4-301      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............         143         153         161
    11.3    Other than full-time permanent..           4           4           4
    11.5    Other personnel compensation....           5           5           5
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         152         162         170
    12.1  Civilian personnel benefits.......          31          32          34
    13.0  Benefits for former personnel.....           3           5           4
    21.0  Travel and transportation of
            persons.........................           3           5           4
    22.0  Transportation of things..........           1           2           1
    23.1  Rental payments to GSA............          15          17          16
    23.3  Communications, utilities, and
            miscellaneous charges...........           6           7           6
    24.0  Printing and reproduction.........                       1           1
    25.1  Advisory and assistance services..                       4           3
    25.2  Other services....................          71          90          58
    26.0  Supplies and materials............           7           8           7
    31.0  Equipment.........................          14          11          10
    32.0  Land and structures...............           1           1           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............         304         345         315
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-4524-0-4-301      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    2001  Full-time equivalent employment...       2,501       2,583       2,637
    2005  Full-time equivalent of overtime
            and holiday hours...............          88          82          84
    ---------------------------------------------------------------------------

    Credit accounts:

                   bureau of reclamation loan program account

        For the cost of direct loans and/or grants, [$12,290,000]
    $10,000,000, 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] $31,000,000.
        In addition, for administrative expenses necessary to carry out the
    program for direct loans and/or grants, to remain available until
    expended, $425,000: Provided, That of the total sums appropriated, the
    amount of program activities [which] that can be financed by the
    [reclamation fund] Reclamation Fund shall be derived from [the fund]
    that Fund. (Energy and Water Development Appropriations Act, 1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0685-0-1-301      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Water & Energy management &
            development (Direct Loans)......          16          17          10
    00.05 Reestimates of subsidy............                       2
    00.09 Administrative expenses...........
                                               ---------   ---------  ----------
    10.00   Total obligations...............          16          19          10
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           8           4
    22.00 New budget authority (gross)......          12          15          10
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          20          19          10
    23.95 New obligations...................         -16         -19         -10
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation (general fund)....          12          13          10
          Permanent:

    60.05   Appropriation (indefinite)......                       2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          12          15          10
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.90 Unpaid obligations, start of year:
            Obligated balance: Uninvested
            balance.........................           3           7           5
    73.10 New obligations...................          16          19          10
    73.20 Total outlays (gross).............         -13         -21         -11
    74.90 Unpaid obligations, end of year:
            Obligated balance: Fund balance.           7           5           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           2           8           6
    86.93 Outlays from current balances.....          11          11           5
    86.97 Outlays from new permanent
            authority.......................                       2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          13          21          11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          12          15          10
    90.00 Outlays...........................          13          21          11
    ---------------------------------------------------------------------------

        Under the Small Reclamation Projects Act, 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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Direct loan levels supportable by subsidy
                    budget authority:
    1150  Direct loan levels................          27          37          31
                                               ---------   ---------  ----------
    1159    Total direct loan levels........          27          37          31
        Direct loan subsidy (in percent):
    1320  Subsidy rate......................       44.44       40.54       32.26
                                               ---------   ---------  ----------
    1329    Weighted average subsidy rate...       44.44       40.54       32.26

    [[Page 602]]

        Direct loan subsidy budget authority:
    1330  Subsidy budget authority..........          12          15          10
                                               ---------   ---------  ----------
    1339    Total subsidy budget authority..          12          15          10
        Direct loan subsidy outlays:
    1340  Subsidy outlays...................          13          21          11
                                               ---------   ---------  ----------
    1349    Total subsidy outlays...........          13          21          11
    ----------------------------------------------------------------------------

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0685-0-1-301      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................                       1           1
    33.0  Investments and loans.............           5           1           1
    41.0  Grants, subsidies, and
            contributions...................          11          16           8
    99.5  Below reporting threshold.........                       1
                                               ---------   ---------  ----------
    99.9    Total obligations...............          16          19          10
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0685-0-1-301      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           6           7           7
    ---------------------------------------------------------------------------

               bureau of reclamation direct loan financing account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4547-0-3-301      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct loans......................          27          40          31
    00.02 Interest paid to Treasury.........                       3           4
                                               ---------   ---------  ----------
    10.00   Total obligations...............          27          43          35
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................                       1
    22.00 New financing authority (gross)...          28          42          35
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          28          43          35
    23.95 New obligations...................         -27         -43         -35
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           1
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
    67.15 Authority to borrow (indefinite)..          12          23          25
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          12          21          11
    68.10   Receivables from program account           4          -2          -1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total).....................          16          19          10
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................          28          42          35
    ----------------------------------------------------------------------------

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

    72.90   Obligated balance: Unpaid
              obligations...................           1           1           9
    72.95   Receivables from program account           3           7           5
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............           4           8          14
    73.10 New obligations...................          27          43          35
    73.20 Total financing disbursements
            (gross).........................         -24         -37         -35
          Unpaid obligations, end of year:

    74.90   Obligated balance: Unpaid
              obligations...................           1           9          10
    74.95   Receivables from program account           7           5           4
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................           8          14          14
    87.00 Total financing disbursements
            (gross).........................          24          37          35
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -12         -21         -11
    88.95 Change in receivables from program
            accounts........................          -4           2           1
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............          12          23          25
    90.00 Financing disbursements...........          12          16          24
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4547-0-3-301      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........          37          37          31
    1112  Unobligated direct loan limitation         -10
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...          27          37          31
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........          31          55          92
    1231  Disbursements: Direct loan
            disbursements...................          24          37          35
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........          55          92         127
    ---------------------------------------------------------------------------

        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    1995 actual    1996 actual     1997 est.      1998 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Investments in US securities:

    1106    Federal assets: Receivables, net           3              7             5              4
          Net value of assets related to
              post-1991 direct loans
              receivable:

    1401    Direct loans receivable, gross..          31             55            92            127
    1405    Allowance for subsidy cost (-)..         -15            -28           -49            -60
                                            ------------ --------------  ------------  -------------
    1499      Net present value of assets
                related to direct loans.....          16             27            43             67
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          19             34            48             71
        LIABILITIES:
    2103  Federal liabilities: Debt.........          16             27            43             67
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          16             27            43             67
        NET POSITION:
    3100  Appropriated capital..............           3              7             5              4
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............           3              7             5              4
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          19             34            48             71
    -----------------------------------------------------------------------------------------------

                 bureau of reclamation loan liquidating account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0667-0-1-301      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        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).......................
    ----------------------------------------------------------------------------

    [[Page 603]]

        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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........          80          80          77
    1251  Repayments: Repayments and
            prepayments.....................                      -3          -3
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........          80          77          74
    ---------------------------------------------------------------------------

        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 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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Deposits, reclamation trust funds,
            Interior........................          24          34          15
        Appropriation:
    05.01 Reclamation trust funds...........         -24         -34         -15
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8070-0-7-301      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Facility maintenance &
            rehabilitation..................           2          14           3
    00.02 Water & energy management &
            development.....................          13          27          10
    00.03 Fish & Wildlife management &
            development.....................           5           4           1
    00.04 Land management & development.....           1           3           1
                                               ---------   ---------  ----------
    10.00   Total obligations...............          21          48          15
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          11          14
    22.00 New budget authority (gross)......          24          34          15
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          35          48          15
    23.95 New obligations...................         -21         -48         -15
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          14
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.27 Appropriation (trust fund,
            indefinite).....................          24          34          15
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           2          15           7
    73.10 New obligations...................          21          48          15
    73.20 Total outlays (gross).............          -8         -56         -19
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          15           7           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................          -5          27          12
    86.98 Outlays from permanent balances...          13          29           7
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           8          56          19
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          24          34          15
    90.00 Outlays...........................           8          56          19
    ---------------------------------------------------------------------------

        The Bureau of Reclamation performs work on various projects and
    activities with funding provided by non-Federal entities under 43 U.S.C.
    395 and 396.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8070-0-7-301      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    25.2  Other services....................          20          47          14
                                               ---------   ---------  ----------
    99.9    Total obligations...............          21          48          15
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-8070-0-7-301      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...          16          16          16
    1005  Full-time equivalent of overtime
            and holiday hours...............           1           1           1
    ---------------------------------------------------------------------------

                            administrative provision

        Appropriations for the Bureau of Reclamation shall be available for
    purchase of not to exceed six passenger motor vehicles for replacement
    only. (Energy and Water Development Appropriations Act, 1997.)

                              Central Utah Project

                     central utah project completion account

        For [the purpose of] carrying out [provisions of] activities
    authorized by the Central Utah Project Completion Act, [Public Law 102-
    575 (106 Stat. 4605),] and for [feasibility studies of alternatives]
    activities related to the Uintah and Upalco Units authorized by 43
    U.S.C. 620, [$42,527,000] $40,353,000, to remain available until
    expended, of which [$16,700,000] $16,610,000 shall be deposited into the
    Utah Reclamation Mitigation and Conservation Account: Provided, That of
    the amounts deposited into [the] that [Account] account, $5,000,000
    shall be considered the Federal [Contribution] contribution authorized
    by paragraph 402(b)(2) of the Central Utah Project Completion Act and
    [$11,700,000] $11,610,000 shall be available to the Utah Reclamation
    Mitigation and Conservation Commission to carry out activities
    authorized under [the] that Act.
        In addition, for necessary expenses incurred in carrying out related
    responsibilities of the Secretary of the Interior [under the Act,
    $1,100,000,] , $800,000 to remain available until expended. (Energy and
    Water Development Appropriations Act, 1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0787-0-1-301      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Central Utah project construction.          19          26          21
    00.02 Mitigation and conservation.......           5           6           5
    00.03 Uintah/Upalco units...............                                   2
    00.04 Program administration............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total obligations...............          25          33          29
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           1           1
    22.00 New budget authority (gross)......          25          32          29
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          26          33          29
    23.95 New obligations...................         -25         -33         -29
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          44          44          41
    41.00 Transferred to other accounts.....         -19         -12         -12
                                               ---------   ---------  ----------
    43.00   Appropriation (total)...........          25          32          29
                                               ---------   ---------  ----------

    [[Page 604]]

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

        Change in unpaid obligations:
    73.10 New obligations...................          25          33          29
    73.20 Total outlays (gross).............         -25         -33         -29
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          24          32          29
    86.93 Outlays from current balances.....           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          25          33          29
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          25          32          29
    90.00 Outlays...........................          25          33          29
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0787-0-1-301      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................          20          27          23
    41.0  Grants, subsidies, and
            contributions...................           5           5           5
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............          25          33          29
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0787-0-1-301      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           5           5           5
    ---------------------------------------------------------------------------

        Titles II through VI of Public Law 102-575 provide for the
    completion of the Central Utah Project 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 work on the Uintah and Upalco Units, and to
    carry out related responsibilities of the Secretary.

              utah reclamation mitigation and conservation account

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5174-0-2-301      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............          28          44          61
        Receipts:
    02.01 State contribution to principal...           3           3           3
    02.02 Interest on principal.............           2           3           4
    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..................          16          17          18
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          44          61          79
    07.99 Total balance, end of year........          44          61          79
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5174-0-2-301      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................           6          30          12
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           5          18
    22.00 New budget authority (gross)......          19          12          12
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          24          30          12
    23.95 New obligations...................          -6         -30         -12
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          18
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    42.00 Transferred from other accounts...          19          12          12
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           8           8           2
    73.10 New obligations...................           6          30          12
    73.20 Total outlays (gross).............          -6         -36         -12
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           8           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority                      10          10
    86.93 Outlays from current balances.....           6          26           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           6          36          12
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          19          12          12
    90.00 Outlays...........................           6          36          12
    ---------------------------------------------------------------------------

        This 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 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.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5174-0-2-301      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................                       1           1
    25.2  Other services....................           6          29          11
                                               ---------   ---------  ----------
    99.9    Total obligations...............           6          30          12
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5174-0-2-301      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           2          12          12
    ---------------------------------------------------------------------------

                         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; administer the minerals
    exploration program (30 U.S.C. 641); and publish and disseminate data
    relative to the foregoing activities; and to conduct inquiries into the
    economic conditions affecting mining and materials processing industries
    (30 U.S.C. 3, 21a, and 1603; 50 U.S.C. 98g(1)) and related purposes as
    authorized by law and to publish and disseminate data; [$738,913,000]
    $745,388,000 of which [$64,559,000] $63,345,000 shall be available only
    for cooperation with States or municipalities for water resources
    investigations; and of which [$16,000,000] $16,400,000 shall remain
    available until expended for conducting inquiries into the economic
    conditions affecting mining and materials processing industries; and of
    which [$137,500,000] $145,000,000 shall be available until September 30,

    [[Page 605]]

    [1998] 1999 for the biological research activity and the operation of
    the Cooperative Research Units: Provided, That none of these funds
    provided for the biological 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 biological 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;
    Provided further, That the USGS may disperse to local entities Payment
    in Lieu of Taxes impact funding pursuant to Refuge Revenue Sharing that
    are associated with Federal real property being transferred to the USGS
    from the U.S. Fish and Wildlife Service.
        [For an additional amount for surveys, investigations, and research,
    $1,138,000, to remain available until expended, to address damage caused
    by hurricanes and floods: Provided, That Congress hereby designates this
    amount as an emergency requirement pursuant to section 251(b)(2)(D)(i)
    of the Balanced Budget and Emergency Deficit Control Act of 1985, as
    amended: Provided further, That this amount shall be available only to
    the extent that an official budget request for a specific dollar amount,
    that includes designation of the entire amount as an emergency
    requirement as defined in the Balanced Budget and Emergency Deficit
    Control Act of 1985, as amended, is transmitted by the President to the
    Congress.] (Department of the Interior and Related Agencies
    Appropriations Act, 1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0804-0-1-300      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   National mapping program........         125         134         131
    00.02   Geologic hazards, resources, and
              processes.....................         227         229         228
    00.03   Water resources investigations..         191         192         193
    00.04   Biological research.............         140         146         145
    00.05   General administration..........          25          25          25
    00.06   Facilities......................          23          24          23
                                               ---------   ---------  ----------
    00.91     Total direct program..........         731         750         745
    01.01 Reimbursable program..............         327         330         327
                                               ---------   ---------  ----------
    10.00   Total obligations...............       1,058       1,080       1,072
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          14          14           3
    22.00 New budget authority (gross)......       1,020       1,069       1,072
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          39
    22.30 Unobligated balance expiring......          -1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,072       1,083       1,075
    23.95 New obligations...................      -1,058      -1,080      -1,072
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          14           3           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

            Appropriation:
    40.00     Appropriation.................         731         739         745
    40.00     Appropriation.................                       1
    40.79   Contingent appropriation not
              available pursuant to PL 104-
              208...........................                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........         731         739         745
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).         286         328         326
    68.10     Change in orders on hand from
                Federal sources.............           3           2           1
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................         289         330         327
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,020       1,069       1,072
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance: Appropriation          72         105          94
    72.95   Orders on hand from Federal
              sources.......................         199         202         204
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         271         307         298
    73.10 New obligations...................       1,058       1,080       1,072
    73.20 Total outlays (gross).............        -982      -1,089      -1,074
    73.45 Adjustments in unexpired accounts.         -39
          Unpaid obligations, end of year:

    74.40   Obligated balance: Appropriation         105          94          91
    74.95   Orders on hand from Federal
              sources.......................         202         204         205
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         307         298         296
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         637         677         682
    86.93 Outlays from current balances.....          59          78          64
    86.97 Outlays from new permanent
            authority.......................         268         307         304
    86.98 Outlays from permanent balances...          18          27          24
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         982       1,089       1,074
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -269        -309        -307
    88.40     Non-Federal sources...........         -17         -19         -19
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -286        -328        -326
    88.95 Change in orders on hand from
            Federal sources.................          -3          -2          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         731         739         745
    90.00 Outlays...........................         696         761         748
    ---------------------------------------------------------------------------
        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 on the 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.

        National mapping program.--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 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 hazards, resources, and processes.--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.

    [[Page 606]]

        Biological research.--This activity: (1) conducts biological
    research and inventories; (2) provides scientific information access for
    the management of biological resources; and (3) 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. This activity also 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, and administrative and
    information resources management services to the Bureau, human resources
    management, and the Washington Administrative Service Center.

        Facilities.--This activity finances: (1) operation and maintenance,
    facilities management, and special support services for the operation of
    the National Center headquarters; and, (2) some services for major field
    centers.

        Reimbursable program.--Reimbursements from non-Federal sources are
    from States and municipalities for: cooperative 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 14-0804-0-1-300      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         292         299         305
    11.3      Other than full-time permanent          20          20          21
    11.5      Other personnel compensation..           6           6           6
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         318         325         332
    12.1    Civilian personnel benefits.....          68          69          71
    13.0    Benefits for former personnel...           8           3           2
    21.0    Travel and transportation of
              persons.......................          17          18          18
    22.0    Transportation of things........           5           6           6
    23.1    Rental payments to GSA..........          54          56          57
    23.2    Rental payments to others.......           1           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........          14          15          15
    24.0    Printing and reproduction.......           4           4           4
    25.2    Other services..................         104         109         105
    25.3    Purchases of goods and services
              from Government accounts......           6           6           6
    25.5    Research and development
              contracts.....................           2           2           2
    25.7    Operation and maintenance of
              equipment.....................           9           9           9
    26.0    Supplies and materials..........          26          27          26
    31.0    Equipment.......................          40          42          40
    32.0    Land and structures.............           1           1           1
    41.0    Grants, subsidies, and
              contributions.................          54          54          51
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         731         747         746
    99.0  Reimbursable obligations..........         327         331         326
    99.5  Below reporting threshold.........                       2
                                               ---------   ---------  ----------
    99.9    Total obligations...............       1,058       1,080       1,072
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0804-0-1-300      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Direct:
          Total compensable workyears:

    1001    Full-time equivalent employment.       6,955       7,017       6,940
    1005    Full-time equivalent of overtime
              and holiday hours.............          66          66          66
        Reimbursable:
          Total compensable workyears:

    2001    Full-time equivalent employment.       2,787       2,782       2,782
    2005    Full-time equivalent of overtime
              and holiday hours.............          28          28          28
    ---------------------------------------------------------------------------

                              working capital fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4556-0-4-306      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    01.01 Reimbursable program..............          47          53          57
                                               ---------   ---------  ----------
    10.00   Total obligations...............          47          53          57
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.90 Unobligated balance available,
            start of year: Fund balance.....          14          29          27
    22.00 New budget authority (gross)......          69          51          52
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          -7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          76          80          79
    23.95 New obligations...................         -47         -53         -57
    24.90 Unobligated balance available, end
            of year: Fund balance...........          29          27          22
    ----------------------------------------------------------------------------

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

    68.00   Offsetting collections (cash)...          55          52          53
    68.10   Change in orders on hand from
              Federal sources...............          14          -1          -1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total).....................          69          51          52
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          69          51          52
    ----------------------------------------------------------------------------

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

    72.90   Obligated balance: Fund balance.           3          -2           5
    72.95   Orders on hand from Federal
              sources.......................          17          31          30
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............          20          29          35
    73.10 New obligations...................          47          53          57
    73.20 Total outlays (gross).............         -45         -47         -53
    73.45 Adjustments in unexpired accounts.           7
          Unpaid obligations, end of year:

    74.90   Obligated balance: Fund balance.          -2           5          10
    74.95   Orders on hand from Federal
              sources.......................          31          30          29
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................          29          35          39
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................          38          43          47
    86.98 Outlays from permanent balances...           7           4           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          45          47          53
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -55         -52         -53
    88.95 Change in orders on hand from
            Federal sources.................         -14           1           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         -10          -5
    ---------------------------------------------------------------------------

        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.

    [[Page 607]]

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4556-0-4-306    1995 actual    1996 actual     1997 est.      1998 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets:

    1101    Fund balances with Treasury.....          17             27            32             32
            Investments in US securities:
    1106      Receivables, net..............           3              8             8              8
    1803  Other Federal assets: Property,
            plant and equipment, net........           2              5             5              5
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          22             40            45             45
        LIABILITIES:
          Federal liabilities:

    2101    Accounts payable................                         19            19             19
    2105    Other...........................          11
          Non-Federal liabilities:

    2201    Accounts payable................                          1             1              1
    2207    Other...........................           1
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          12             20            20             20
        NET POSITION:
    3200  Invested capital..................
    3300  Cumulative results of operations..          10             20            25             25
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............          10             20            25             25
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          22             40            45             45
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4556-0-4-306      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          11          15          15
    11.3    Other than full-time permanent..           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          12          16          16
    12.1  Civilian personnel benefits.......           3           3           3
    23.1  Rental payments to GSA............           2           2           2
    25.2  Other services....................          24          23          23
    26.0  Supplies and materials............           2           3           2
    31.0  Equipment.........................           4           5          10
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............          47          53          57
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-4556-0-4-306      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         283         375         375
    ---------------------------------------------------------------------------

                    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.''

                         Donations and Contributed Funds

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8356-0-7-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

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

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................                       1
    22.00 New budget authority (gross)......           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           1           1
    23.95 New obligations...................                      -1
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           1
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.98 Outlays from permanent balances...           1           1
    ----------------------------------------------------------------------------

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

                            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: Provided, That activities funded by appropriations
    herein made may be accomplished through the use of contracts, grants, or
    cooperative agreements as defined in 31 U.S.C. 6302, et seq.: Provided
    further, That the USGS may contract directly with individuals or
    indirectly with institutions or nonprofit organizations, without regard
    to section 41 U.S.C. 5, for the temporary or intermittent services of
    science students or recent graduates, who shall be considered employees
    for the purposes of chapter 81 of title 5, United States Code, relating
    to compensation for work injuries, and chapter 171 of title 28, United
    States Code, relating to tort claims, but shall not be considered to be
    Federal employees for any other purposes. (Department of the Interior
    and Related Agencies Appropriations Act, 1997.)

                                 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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.07 Termination and environmental
            cleanup.........................          59          28
                                               ---------   ---------  ----------
    10.00   Total obligations...............          59          28
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           7           7
    22.00 New budget authority (gross)......          60
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           5          21
    22.21 Unobligated balance transferred to
            other accounts..................          -5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          67          28
    23.95 New obligations...................         -59         -28
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation (general fund)......          64
    41.00 Transferred to other accounts.....          -4
                                               ---------   ---------  ----------
    43.00   Appropriation (total)...........          60
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          60
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          45          21
    73.10 New obligations...................          59          28
    73.20 Total outlays (gross).............         -77         -28
    73.31 Obligated balance transferred to
            other accounts..................          -3

    [[Page 608]]

    73.45 Adjustments in unexpired accounts.          -5         -21
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          21
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          60
    86.93 Outlays from current balances.....          17          28
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          77          28
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          60
    90.00 Outlays...........................          77          28
    ---------------------------------------------------------------------------

        In 1996, Congress terminated the United States Bureau of Mines under
    Public Law 104-99. Expenditures in FY 1996 and FY 1997 reflect costs
    associated with the safe shutdown of remaining facilities, the transfer
    of certain facilities to non-Federal entities, and remaining estimated
    costs for employees severed from Federal employment.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0959-0-1-306      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          22
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          22
    12.1  Civilian personnel benefits.......           4
    13.0  Benefits for former personnel.....           8
    23.1  Rental payments to GSA............           3
    25.2  Other services....................          21          28
    26.0  Supplies and materials............           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          59          28
                                               ---------   ---------  ----------
    99.9    Total obligations...............          59          28
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0959-0-1-306      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         273
    ---------------------------------------------------------------------------

                                   Trust Funds

                                contributed funds

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8287-0-7-306      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............                       1           1
        Receipts:
    02.01 Contributions, Bureau of Mines,
            Interior........................           1
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           1           1           1
    07.99 Total balance, end of year........           1           1           1
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8287-0-7-306      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Health and safety.................           3
                                               ---------   ---------  ----------
    10.00   Total obligations...............           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           2
    23.95 New obligations...................          -3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           1
    73.10 New obligations...................           3
    73.20 Total outlays (gross).............          -3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.98 Outlays from permanent balances...           3
    ----------------------------------------------------------------------------

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

        In 1996, Congress terminated the United States Bureau of Mines under
    Public Law 104-99.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8287-0-7-306      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           2
    25.2  Other services....................           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............           3
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-8287-0-7-306      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          16
    ---------------------------------------------------------------------------

                           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, [$523,947,000] $561,614,000, to
    remain available until September 30, [1998] 1999, of which $11,557,000
    shall remain available until expended 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, and
    of which $2,000,000 shall be provided to local governments in southern
    California for planning associated with the Natural Communities
    Conservation Planning (NCCP) program and shall remain available until
    expended: Provided, That hereafter, 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, for the direct costs of
    providing such training.
        [For an additional amount for resource management, $2,100,000, to
    remain available until expended, of which $600,000 is to restore public
    lands damaged by fire and $1,500,000 is to address anti-terrorism
    requirements: Provided, That Congress hereby designates this amount as
    an emergency requirement pursuant to section 251(b)(2)(D)(i) of the
    Balanced Budget and Emergency Deficit Control Act of 1985, as amended:
    Provided further, That this amount shall be available only to the extent
    that an official budget request for a specific dollar amount, that
    includes designation of the entire amount as an emergency requirement as
    defined in the Balanced Budget and Emergency Deficit Control Act of
    1985, as amended,

    [[Page 609]]

    is transmitted by the President to the Congress.] (Department of the
    Interior and Related Agencies Appropriations Act, 1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1611-0-1-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Ecological services.............         118         137         145
    00.02   Refuges and wildlife............         210         243         246
    00.03   Fisheries.......................          63          70          69
    00.04   General administration..........          91         102         102
                                               ---------   ---------  ----------
    00.91     Total direct program..........         482         552         562
    01.01 Reimbursable program..............          72          72          72
                                               ---------   ---------  ----------
    10.00   Total obligations...............         554         624         634
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           5          31           5
    22.00 New budget authority (gross)......         580         597         634
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         586         628         639
    23.95 New obligations...................        -554        -624        -634
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          31           5           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

            Appropriation:
    40.00     Appropriation.................         507         525         562
    40.00     Appropriation.................                       1
    40.79   Contingent appropriation not
              available pursuant to PL 104-
              208...........................                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........         507         525         562
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).          76          72          72
    68.10     Change in orders on hand from
                Federal sources.............          -8
    68.15     Adjustment to orders on hand
                from Federal sources........           5
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................          73          72          72
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         580         597         634
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance: Appropriation         140         125         155
    72.95   Orders on hand from Federal
              sources.......................          62          54          54
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         202         179         209
    73.10 New obligations...................         554         624         634
    73.20 Total outlays (gross).............        -569        -593        -627
    73.40 Adjustments in expired accounts...          -7
    73.45 Adjustments in unexpired accounts.          -1
          Unpaid obligations, end of year:

    74.40   Obligated balance: Appropriation         125         155         160
    74.95   Orders on hand from Federal
              sources.......................          54          54          54
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         179         209         214
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         410         420         450
    86.93 Outlays from current balances.....          87         101         105
    86.97 Outlays from new permanent
            authority.......................          72          72          72
    86.98 Outlays from permanent balances...
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         569         593         627
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -61         -58         -58
    88.40     Non-Federal sources...........         -13         -12         -12
    88.45     Offsetting governmental
                collections.................          -2          -2          -2
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -76         -72         -72
    88.95 Change in orders on hand from
            Federal sources.................           8
    88.96 Adjustment to orders on hand from
            Federal sources.................          -5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         507         525         562
    90.00 Outlays...........................         492         521         555
    ---------------------------------------------------------------------------
        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; restore 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 to 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 509 units, with waterfowl production areas
    in 193 counties and 50 coordination areas, totaling about 92.7 million
    acres; directs and coordinates national migratory bird programs; and,
    enforces Federal wildlife laws and regulations.

        Fisheries.--The Service is responsible for the development,
    management, protection and enhancement of interjurisdictional fishery
    resources, and provides technical assistance related to fish, wildlife
    and marine mammals.

        General administration.--Provides policy guidance, program
    coordination and administrative services to all fish and wildlife
    programs. The funds also support the Service's international activities,
    national education and training center, and projects through the
    National Fish and Wildlife Foundation to restore and enhance fish and
    wildlife populations.

                              PERFORMANCE MEASURES

                                         1996 actual  1997 est.   1998 est.
    National Wetlands Inventory
        Cumulative percent of country
          mapped........................        64.3        65.3        66.3
        Cumulative percent of country
          mapped digitally..............        29.1        33.0        35.0
        Acres of wetlands voluntarily
          restored annually by Partners
          for Wildlife program..........      45,000      42,000      42,000

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1611-0-1-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         203         226         240
    11.3      Other than full-time permanent          16          18          19
    11.5      Other personnel compensation..           9          10          11
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         228         254         270
    12.1    Civilian personnel benefits.....          56          61          66
    13.0    Benefits for former personnel...           5           6           5
    21.0    Travel and transportation of
              persons.......................          14          18          18
    22.0    Transportation of things........           3           3           3
    23.1    Rental payments to GSA..........          22          22          22
    23.2    Rental payments to others.......           1           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........          12          13          13
    24.0    Printing and reproduction.......           3           3           3
    25.1    Advisory and assistance services          15          15          16
    25.2    Other services..................          46          78          64
    25.3    Purchases of goods and services
              from Government accounts......                                   1
    25.4    Operation and maintenance of
              facilities....................           2           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..........          39          40          41
    31.0    Equipment.......................          17          17          18
    32.0    Land and structures.............           4           4           4
    41.0    Grants, subsidies, and
              contributions.................           9          10          10
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         481         552         562
    99.0  Reimbursable obligations..........          72          72          72
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............         554         624         634
    ---------------------------------------------------------------------------

    [[Page 610]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1611-0-1-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Direct:
          Total compensable workyears:

    1001    Full-time equivalent employment.       5,569       6,006       6,206
    1005    Full-time equivalent of overtime
              and holiday hours.............          96          96          96
        Reimbursable:
          Total compensable workyears:

    2001    Full-time equivalent employment.         680         669         659
    2005    Full-time equivalent of overtime
              and holiday hours.............          12          12          12
        Allocation account:
    3001  Total compensable workyears: Full-
            time equivalent employment......         356         404         414
    ---------------------------------------------------------------------------

                                  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; [$43,365,000] $35,921,000, to remain
    available until expended.
        [For an additional amount for construction, $15,891,000, to remain
    available until expended, to repair damage caused by hurricanes, floods
    and other acts of nature: Provided, That Congress hereby designates this
    amount as an emergency requirement pursuant to section 251(b)(2)(D)(i)
    of the Balanced Budget and Emergency Deficit Control Act of 1985, as
    amended: Provided further, That this amount shall be available only to
    the extent that an official budget request for a specific dollar amount,
    that includes designation of the entire amount as an emergency
    requirement as defined in the Balanced Budget and Emergency Deficit
    Control Act of 1985, as amended, is transmitted by the President to the
    Congress.] (Department of the Interior and Related Agencies
    Appropriations Act, 1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1612-0-1-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

            Construction and rehabilitation:
    00.01     Refuges.......................          42          44          41
    00.02     Hatcheries....................           7          12           5
    00.03     Dam safety....................           2          17           8
    00.04     Bridge safety.................                       3           1
    00.05     Nationwide engineering
                services....................           2           3           4
    00.06     Emergency projects............           1           2           1
    00.07     Below reporting threshold.....           1
                                               ---------   ---------  ----------
    00.91       Total direct program........          55          81          60
    01.01   Reimbursable program............           1           2           2
                                               ---------   ---------  ----------
    10.00   Total obligations...............          56          83          62
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          69          91          54
    22.00 New budget authority (gross)......          77          45          38
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         148         136          92
    23.95 New obligations...................         -56         -83         -62
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          91          54          30
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

            Appropriation:
    40.00     Appropriation.................          75          43          36
    40.00     Appropriation.................                      16
    40.79   Contingent appropriation not
              available pursuant to PL 104-
              208...........................                     -16
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........          75          43          36
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).           4           2           2
    68.10     Change in orders on hand from
                Federal sources.............          -2
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................           2           2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          77          45          38
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance: Appropriation         119          71          91
    72.95   Orders on hand from Federal
              sources.......................           4           2           2
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         123          73          93
    73.10 New obligations...................          56          83          62
    73.20 Total outlays (gross).............        -104         -62         -52
    73.45 Adjustments in unexpired accounts.          -2
          Unpaid obligations, end of year:

    74.40   Obligated balance: Appropriation          71          91         101
    74.95   Orders on hand from Federal
              sources.......................           2           2           2
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................          73          93         103
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          15           9           7
    86.93 Outlays from current balances.....          87          51          43
    86.97 Outlays from new permanent
            authority.......................           2           2           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         104          62          52
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -3          -2          -2
    88.40     Non-Federal sources...........          -1
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -4          -2          -2
    88.95 Change in orders on hand from
            Federal sources.................           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          75          43          36
    90.00 Outlays...........................         101          60          50
    ---------------------------------------------------------------------------

        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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........           6           8           8
    11.3      Other than full-time permanent           1           1           1
    11.5      Other personnel compensation..
                                               ---------   ---------  ----------
    11.9        Total personnel compensation           7           9           9
    12.1    Civilian personnel benefits.....           1           2           2
    21.0    Travel and transportation of
              persons.......................           1           2           2
    25.1    Advisory and assistance services          33          58          39
    25.2    Other services..................           4           4           4
    26.0    Supplies and materials..........           1           1           1
    31.0    Equipment.......................           2           2           2
    32.0    Land and structures.............           1           1           1
    41.0    Grants, subsidies, and
              contributions.................           5           2
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          55          81          60
    99.0  Reimbursable obligations..........           1           1           1
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............          56          83          62
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1612-0-1-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Direct:
          Total compensable workyears:

    1001    Full-time equivalent employment.         131         180         180
    1005    Full-time equivalent of overtime
              and holiday hours.............           5           5           5

    [[Page 611]]

        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......           5           5           5
    ---------------------------------------------------------------------------

                     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
    (Public Law 101-380), and Public Law 101-337; [$4,000,000] $4,628,000,
    to remain available until expended: Provided, That under this heading in
    Public Law 104-134, strike ``in fiscal year 1996 and thereafter'' in the
    proviso and insert ``heretofore and hereafter'', and before the phrase,
    ``or properties shall be utilized'' in such proviso, insert ``, to
    remain available until expended,''. (Department of the Interior and
    Related Agencies Appropriations Act, 1997.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1618-0-1-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Natural resources damages from
            legal actions...................          35          40          28
    02.02 Natural resources damages from
            legal actions, earnings on
            investments.....................           3           1           1
                                               ---------   ---------  ----------
    02.99   Total receipts..................          38          41          29
        Appropriation:
    05.01 Natural resource damage assessment
            and restoration fund............         -38         -42         -29
                                               ---------   ---------  ----------
    05.99 Subtotal appropriation............         -38         -42         -29
    07.99 Total balance, end of year........                                   0
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1618-0-1-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Damage assessments................           6           7           7
    00.02 Prince William sound restoration..          30          15           5
    00.03 Other restoration.................           1           1           1
    00.04 Program management................           1           1           1
                                               ---------   ---------  ----------
    10.00   Total obligations...............          38          24          14
    ----------------------------------------------------------------------------

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

    21.40   Uninvested balance..............          23          37          26
            U.S. Securities:
    21.41     Par value.....................          51          33          23
    21.42     Unrealized discounts..........          -1          -1
                                               ---------   ---------  ----------
    21.99     Total unobligated balance,
                start of year...............          73          69          49
    22.00 New budget authority (gross)......          40          26          15
    22.21 Unobligated balance transferred to
            other accounts..................          -7         -22          -2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         106          73          62
    23.95 New obligations...................         -38         -24         -14
          Unobligated balance available, end of year:

    24.40   Uninvested balance..............          37          26          25
            U.S. Securities:
    24.41     Par value.....................          33          23          22
    24.42     Unrealized discounts..........          -1
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................          69          49          47
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................           4           4           5
          Permanent:

    60.25   Appropriation (special fund,
              indefinite)...................          38          42          29
    61.00   Transferred to DOC/NOAA.........          -2         -20         -19
                                               ---------   ---------  ----------
    63.00     Appropriation (total).........          36          22          10
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          40          26          15
    ----------------------------------------------------------------------------

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

            Obligated balance:
    72.40     Appropriation.................           5           4           2
    72.41     U.S. Securities: Par value....          15          13           9
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............          20          17          11
    73.10 New obligations...................          38          24          14
    73.20 Total outlays (gross).............         -41         -30         -18
          Unpaid obligations, end of year:

            Obligated balance:
    74.40     Appropriation.................           4           2           1
    74.41     U.S. Securities: Par value....          13           9           6
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................          17          11           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           3           3           4
    86.93 Outlays from current balances.....           3           1           1
    86.97 Outlays from new permanent
            authority.......................          25          15           7
    86.98 Outlays from permanent balances...          10          11           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          41          30          18
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          40          26          15
    90.00 Outlays...........................          41          30          18
    ---------------------------------------------------------------------------
        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 damaged natural resources. Funds are appropriated to
    conduct damage assessments and for program management. In addition,
    funds will be received for the restoration of damaged resources and
    other 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: (1) the replacement and enhancement
    of affected resources; (2) acquisition of equivalent resources and
    services; and, (3) long-term environmental monitoring and research
    programs directed to the prevention, containment, cleanup and
    amelioration of hazardous substances and oil spill sites.

        The Fund operates as a departmentwide program, incorporating the
    expertise of its various bureaus and offices. Natural resource damage
    assessments and the restoration of damaged 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      1996 actual   1997 est.   1998 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
    25.2    Other services..................           2           2           2
    32.0    Land and structures.............          27          13           3
    41.0    Grants, subsidies, and
              contributions.................           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          35          21          11
          Allocation Account:

    11.1    Personnel compensation: Full-
              time permanent................           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, allocation account..           1           1           1

    [[Page 612]]

    99.5  Below reporting threshold.........           2           2           2
                                               ---------   ---------  ----------
    99.9    Total obligations...............          38          24          14
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1618-0-1-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          48          45          45
    ---------------------------------------------------------------------------

                        exxon valdez restoration program

        The budget incorporates the receipts and mandatory spending
    associated with the 1991 Exxon Valdez oil spill civil and criminal
    settlements. Receipts for restoration activities from 1992 through 2001
    are currently estimated to total $687 million. Not included in the
    receipts is $108 million which is currently allocated to the Restoration
    Reserve to address restoration activities beyond 2001. The Exxon Valdez
    Oil Spill Trustee Council was formed to act on behalf of the public as
    trustees in the collection and joint use of all civil settlement
    recoveries. The criminal settlement funds are managed separately by the
    Federal and Alaska State governments, although activities are
    coordinated with the Trustee Council to maximize restoration benefits.

        Funding from the settlements, as well as interest, is provided to
    the Federal and Alaska State governments to restore the resources and
    services damaged by the 1989 oil spill. Based upon the current
    assessment of damages, these funds are sufficient to complete the
    restoration program. Restoration activities were initiated in 1992 and
    habitat protection was begun in 1993.

        The Trustee Council has completed or has under discussion thirteen
    large parcel agreements and numerous small parcel agreements to acquire
    land strategically chosen for restoration value. Approximately $386
    million has been set aside from the two settlements to acquire an
    estimated 762,000 acres of land in the Prince William Sound and the
    Kodiak archipelago areas as fee simple or conservation easements. All
    the land was nominated for consideration by its owners.

                     EXXON VALDEZ RESTORATION PROGRAM BUDGET

                         Civil and Criminal Settlements

                            [In thousands of dollars]

                                         1996 actual  1997 est.   1998 est.
    National Oceanic and Atmospheric
    Administration......................     5,464.0     5,500.0         TBD
    U.S. Forest Service.................     3,067.0    35,500.0         TBD
    Department of the Interior..........    30,701.0    20,200.0         TBD
                                        ------------------------------------
          Subtotal, Federal government..    39,232.0    61,200.0         TBD
    State of Alaska.....................    44,446.0    21,023.0         TBD
                                        ------------------------------------
          Total Restoration Program.....    83,678.0    82,223.0         TBD
                                        ====================================

                             rewards and operations

        For expenses necessary to carry out the provisions of the African
    Elephant Conservation Act (16 U.S.C. 4201-4203, 4211-4213, 4221-4225,
    4241-4245, and 1538), $1,000,000, to remain available until expended.
    (Department of the Interior and Related Agencies Appropriations Act,
    1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1692-0-1-303      1996 actual   1997 est.   1998 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
    ----------------------------------------------------------------------------

        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. 460l-4-11), including
    administrative expenses, and for acquisition of land or waters, or
    interest therein, in accordance with statutory authority applicable to
    the United States Fish and Wildlife Service, [$44,479,000, of which
    $3,000,000 is authorized to be appropriated and shall be used to
    establish the Clarks River National Wildlife Refuge in Kentucky, to be
    derived from the Land and Water Conservation Fund] $44,560,000, to
    remain available until expended. (Department of the Interior and Related
    Agencies Appropriations Act, 1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5020-0-2-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Acquisition management............           9           9           9
    00.02 Specifically legislated...........                       3           2
    00.03 Endangered Species Act............           2          11           9
    00.04 Fish and Wildlife Act.............                       4           4
    00.05 Inholdings........................           1           1           1
    00.06 Emergency Wetlands Resources Act..          17          38          21
    00.08 Emergencies and hardships.........           1           1           1
                                               ---------   ---------  ----------
    10.00   Total obligations...............          30          67          47
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          23          36          14
    22.00 New budget authority (gross)......          40          44          45
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          66          80          59
    23.95 New obligations...................         -30         -67         -47
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          36          14          12
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.20 Appropriation (special fund,
            definite).......................          40          44          45
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          31          22          44
    73.10 New obligations...................          30          67          47
    73.20 Total outlays (gross).............         -37         -45         -44

    [[Page 613]]

    73.45 Adjustments in unexpired accounts.          -3
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          22          44          46
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          18          20          20
    86.93 Outlays from current balances.....          19          25          24
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          37          45          44
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          40          44          45
    90.00 Outlays...........................          37          45          44
    ---------------------------------------------------------------------------

        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.

                              PERFORMANCE MEASURES

                                         1996 actual  1997 est.   1998 est.
    Land acquired (acres)...............      24,307      27,519      24,095

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5020-0-2-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           6          10          10
    12.1  Civilian personnel benefits.......           1           2           2
    23.1  Rental payments to GSA............           1           1           1
    25.2  Other services....................           2           2           2
    32.0  Land and structures...............          18          50          30
    99.5  Below reporting threshold.........           2           2           2
                                               ---------   ---------  ----------
    99.9    Total obligations...............          30          67          47
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5020-0-2-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         138         207         207
    ---------------------------------------------------------------------------

                   wildlife conservation and appreciation fund

        For deposit to the Wildlife Conservation and Appreciation Fund,
    $800,000, to remain available until expended. (Department of the
    Interior and Related Agencies Appropriations Act, 1997.)

                     rhinoceros and tiger conservation fund

        For deposit to the Rhinoceros and Tiger Conservation Fund, $400,000,
    to remain available until expended. (Department of the Interior and
    Related Agencies Appropriations Act, 1997.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5150-0-2-303      1996 actual   1997 est.   1998 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      1996 actual   1997 est.   1998 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
                                               ---------   ---------  ----------
    10.00   Total obligations...............           2           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)......           2           2           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           3           3           3
    23.95 New obligations...................          -2          -2          -2
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................           1           1           1
    40.25 Appropriation (special fund,
            indefinite).....................           1           1           1
                                               ---------   ---------  ----------
    43.00   Appropriation (total)...........           2           2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           2           2           2
    ----------------------------------------------------------------------------

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

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

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

        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. Payments in
    excess of operations and maintenance costs of the Stampede Reservoir are
    available without further appropriations, starting in 1996. 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 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.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5150-0-2-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    41.0  Grants, subsidies, and
            contributions...................           1           1           1
    92.0  Undistributed.....................           1           1           1
                                               ---------   ---------  ----------

    [[Page 614]]

    99.9    Total obligations...............           2           2           2
    ---------------------------------------------------------------------------

                       migratory bird conservation account

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5137-0-2-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............                       1           1
        Receipts:
    02.01 Migratory bird hunting stamps.....          22          21          21
    02.02 Custom duties on arms and
            ammunition......................          17          18          18
    02.03 Entrance fees, refuge units.......           2           1
                                               ---------   ---------  ----------
    02.99   Total receipts..................          41          40          39
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          41          41          40
        Appropriation:
    05.01 Migratory bird conservation
            account.........................         -40         -40         -40
    07.99 Total balance, end of year........           1           1
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5137-0-2-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Acquisition of refuges and other
            areas...........................          43          40          40
                                               ---------   ---------  ----------
    10.00   Total obligations...............          43          40          40
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          12           9           9
    22.00 New budget authority (gross)......          40          40          40
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          53          49          49
    23.95 New obligations...................         -43         -40         -40
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           9           9           9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.25 Appropriation (special fund,
            indefinite).....................          40          40          40
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          17          15          15
    73.10 New obligations...................          43          40          40
    73.20 Total outlays (gross).............         -45         -40         -40
    73.45 Adjustments in unexpired accounts.          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          15          15          15
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................          28          28          28
    86.98 Outlays from permanent balances...          17          12          12
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          45          40          40
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          40          40          40
    90.00 Outlays...........................          45          40          40
    ---------------------------------------------------------------------------

        The following funds are available for the costs of locating and
    acquiring migratory bird refuges and waterfowl production areas (WPA):
    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, excepting national wildlife
    refuges participating in the Recreational Fee Demonstration Program that
    may retain additional fee collections for operational and maintenance
    improvements; and import duties on arms and ammunition.

                       MIGRATORY BIRD CONSERVATION RESULTS

                                         1996 actual  1997 est.   1998 est.
    Refuge acquisition (acres)..........      32,573      38,000      38,000
    WPA acquisition (acres).............      82,302      81,000      81,000
                                        ------------------------------------
          Total.........................     114,875     119,000     119,000
                                        ====================================

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5137-0-2-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           6           5           5
    12.1  Civilian personnel benefits.......           1           1           1
    25.2  Other services....................           1           1           1
    26.0  Supplies and materials............           1           1           1
    32.0  Land and structures...............          33          31          31
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............          43          40          40
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5137-0-2-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         132         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, as amended,
    [$9,750,000] $15,000,000, to remain available until expended.
    (Department of the Interior and Related Agencies Appropriations Act,
    1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5241-0-2-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Wetlands conservation projects....           7           9          14
    00.02 Administration....................           1           1           1
    00.03 Coastal wetlands conservation
            projects........................           5           9           9
                                               ---------   ---------  ----------
    10.00   Total obligations...............          13          19          24
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           1           4           5
    22.00 New budget authority (gross)......          15          20          25
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          17          24          30
    23.95 New obligations...................         -13         -19         -24
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           4           5           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................           7          10          15
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           8          10          10
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          15          20          25
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          23          21          22
    73.10 New obligations...................          13          19          24
    73.20 Total outlays (gross).............         -14         -18         -25
    73.45 Adjustments in unexpired accounts.          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          21          22          21
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           3           7          11
    86.93 Outlays from current balances.....           3           1           4
    86.97 Outlays from new permanent
            authority.......................           8          10          10
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          14          19          24
    ----------------------------------------------------------------------------

    [[Page 615]]

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -8         -10         -10
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           7          10          15
    90.00 Outlays...........................           5           9          14
    ---------------------------------------------------------------------------

        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
    established 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. These projects may involve partnerships with public agencies and
    private entities, with non-Federal matching contributions, and will
    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
    development 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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    41.0  Grants, subsidies, and
            contributions...................          13          18          23
    92.0  Undistributed.....................                       1           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............          13          19          24
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5241-0-2-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          15          13          13
    ---------------------------------------------------------------------------

                cooperative endangered species conservation fund

        For expenses necessary to carry out the provisions of the Endangered
    Species Act of 1973 (16 U.S.C. 1531-1543), as amended, [$14,085,000]
    $14,000,000, for grants to States, to be derived from the Cooperative
    Endangered Species Conservation Fund, and to remain available until
    expended. (Department of the Interior and Related Agencies
    Appropriations Act, 1997.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5143-0-2-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............         103         122         136
        Receipts:
    02.01 Payment from the general fund.....          27          28          29
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         130         150         165
        Appropriation:
    05.01 Cooperative endangered species
            conservation fund...............          -8         -14         -14
    07.99 Total balance, end of year........         122         136         151
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5143-0-2-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Grants to states..................           5           8           8
    00.02 Grants to states/Land acquisition/
            HCPs............................                       6           6
    00.03 Administration....................           1
    00.04 Payment to special fund
            unavailable receipt account.....          27          28          29
                                               ---------   ---------  ----------
    10.00   Total obligations...............          33          42          43
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................                       4           4
    22.00 New budget authority (gross)......          35          42          43
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          36          46          47
    23.95 New obligations...................         -33         -42         -43
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           4           4           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.20   Appropriation (special fund,
              definite).....................           8          14          14
          Permanent:

    60.00   Appropriation...................          27          28          29
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          35          42          43
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          13           9          14
    73.10 New obligations...................          33          42          43
    73.20 Total outlays (gross).............         -36         -37         -40
    73.45 Adjustments in unexpired accounts.          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           9          14          17
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           1           1           1
    86.93 Outlays from current balances.....           8           8          10
    86.97 Outlays from new permanent
            authority.......................          27          28          29
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          36          37          40
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          35          42          43
    90.00 Outlays...........................          36          37          40
    ---------------------------------------------------------------------------

        The Cooperative Endangered Species Conservation Fund provides grants
    to States and U.S. territories to participate in conservation, recovery,
    and monitoring projects for species that are listed, or species that are
    candidates for listing, as threatened or endangered. The Fund is
    authorized by the Endangered Species Act of 1973, as amended (16 U.S.C.
    1531-1543), and financed by permanent appropriations from the General
    Fund of the U.S. Treasury in an amount equal to 5 percent of receipts
    deposited to the Federal Aid in Wildlife and Sport Fish Restoration
    accounts. The actual amount available for grants is subject to annual
    appropriations. Starting in fiscal year 1997, grants are also awarded to
    States for land acquisition in support of Habitat Conservation Plans
    with local governments and other interested parties to protect species
    while allowing development to continue.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5143-0-2-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    41.0  Grants, subsidies, and
            contributions...................           5          14          13
    92.0  Undistributed.....................          27          28          29
    99.5  Below reporting threshold.........           1                       1
                                               ---------   ---------  ----------
    99.9    Total obligations...............          33          42          43
    ---------------------------------------------------------------------------

    [[Page 616]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5143-0-2-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           3           6           6
    ---------------------------------------------------------------------------

                          national wildlife refuge fund

        For expenses necessary to implement the Act of October 17, 1978 (16
    U.S.C. 715s), [$10,779,000] $10,000,000. (Department of the Interior and
    Related Agencies Appropriations Act, 1997.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5091-0-2-806      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 National wildlife refuge fund.....           9           7           7
        Appropriation:
    05.01 National wildlife refuge fund.....          -9          -7          -7
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5091-0-2-806      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Expenses for sales................           2           3           3
    00.03 Payments to counties..............          15          17          14
                                               ---------   ---------  ----------
    10.00   Total obligations...............          17          20          17
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           4           7           5
    22.00 New budget authority (gross)......          20          18          17
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          24          25          22
    23.95 New obligations...................         -17         -20         -17
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           7           5           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation (general fund)....          11          11          10
          Permanent:

    60.25   Appropriation (special fund,
              indefinite)...................           9           7           7
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          20          18          17
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................          17          20          17
    73.20 Total outlays (gross).............         -17         -19         -17
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          11          11          10
    86.97 Outlays from new permanent
            authority.......................           2           2           2
    86.98 Outlays from permanent balances...           4           6           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          17          19          17
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          20          18          17
    90.00 Outlays...........................          17          19          17
    ---------------------------------------------------------------------------

        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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           2           2
    41.0  Grants, subsidies, and
            contributions...................          15          17          14
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............          17          20          17
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5091-0-2-806      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          34          42          42
    ---------------------------------------------------------------------------

                     Recreational Fee Demonstration Program

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5252-0-2-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Recreational fee demonstration
            program, FWS....................                       1           1
        Appropriation:
    05.01 Recreational fee demonstration
            program.........................                      -1          -1
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5252-0-2-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            99.5)...........................                       1           1
    ----------------------------------------------------------------------------

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

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

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

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

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

        In 1997, the U.S. Fish and Wildlife Service initiated the
    recreational fee demonstration program at selected refuges and other
    public sites authorized by the Omnibus Consolidated Rescissions and
    Appropriations Act of 1996, as amended. Entrance fees and other user
    receipts collected at sites that had no pre-existing fee program will be
    deposited in this account. Receipts collected at sites with previously
    established user fee programs will be deposited into the Migratory Bird
    Conservation account and the new Recreational Fee Demonstration Program
    account, in accordance with a legislatively prescribed formula.

        The new fee program will demonstrate the feasibility of user-
    generated cost recovery for the operation and maintenance of recreation
    areas or sites and habitat enhancement projects on Federal lands. Fees
    will be used primarily at the site to improve visitor access, enhance
    public safety and security, address backlogged maintenance needs, and
    meet other operational needs.

    [[Page 617]]

                      operation and maintenance of quarters

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5050-0-2-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............           1           1           1
        Receipts:
    02.01 Rents and charges for quarters,
            U.S. Fish and Wildlife Service,
            Interior........................           2           2           2
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           3           3           3
        Appropriation:
    05.01 Operation and maintenance of
            quarters........................          -2          -2          -2
    07.99 Total balance, end of year........           1           1           1
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5050-0-2-303      1996 actual   1997 est.   1998 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           3
    22.00 New budget authority (gross)......           2           2           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           5           5           5
    23.95 New obligations...................          -2          -2          -2
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           3           3           3
    ----------------------------------------------------------------------------

        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.......................           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..................           2           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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    26.0  Direct obligations: Supplies and
            materials.......................           1           1           1
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............           2           2           2
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5050-0-2-303      1996 actual   1997 est.   1998 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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............         217         180         190
        Receipts:
    02.01 Earnings on investments, Federal
            Aid to Wildlife restoration
            fund, Interior..................          23          24          21
    02.02 Excise taxes, Federal Aid to
            Wildlife restoration fund.......         180         189         200
                                               ---------   ---------  ----------
    02.99   Total receipts..................         203         213         221
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         420         393         411
        Appropriation:
    05.01 Miscellaneous permanent
            appropriations..................        -240        -203        -210
                                               ---------   ---------  ----------
    05.99 Subtotal appropriation............        -240        -203        -210
    07.99 Total balance, end of year........         180         190         201
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9923-0-2-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Federal Aid in Wildlife
            restoration.....................         216         203         191
    00.04 Interest on investments North
            American wetlands conservation..          13          19          20
                                               ---------   ---------  ----------
    10.00   Total obligations...............         229         222         211
    ----------------------------------------------------------------------------

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

            U.S. Securities:
    21.41     Par value.....................          69          96          77
    21.42     Unrealized discounts..........          -2          -4          -3
                                               ---------   ---------  ----------
    21.99     Total unobligated balance,
                start of year...............          67          92          74
    22.00 New budget authority (gross)......         240         203         210
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          15
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         322         295         284
    23.95 New obligations...................        -229        -222        -211
          Unobligated balance available, end of year:

            U.S. Securities:
    24.41     Par value.....................          96          77          76
    24.42     Unrealized discounts..........          -4          -3          -3
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................          92          74          73
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.25 Appropriation (special fund,
            indefinite).....................          23          24          21
    60.28 Appropriation (unavailable
            balances).......................         217         179         189
                                               ---------   ---------  ----------
    63.00   Appropriation (total)...........         240         203         210
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         240         203         210
    ----------------------------------------------------------------------------

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

            Obligated balance:
              U.S. Securities:
    72.41       Par value...................         196         192         190
    72.42       Unrealized discounts........          -6          -7          -8
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         190         185         182
    73.10 New obligations...................         229         222         211
    73.20 Total outlays (gross).............        -219        -225        -230
    73.45 Adjustments in unexpired accounts.         -15
          Unpaid obligations, end of year:

            Obligated balance:
              U.S. Securities:
    74.41       Par value...................         192         190         170
    74.42       Unrealized discounts........          -7          -8          -7
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         185         182         163
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................          36          31          31
    86.98 Outlays from permanent balances...         183         194         199
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         219         225         230
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         240         203         210
    90.00 Outlays...........................         219         225         230
    ---------------------------------------------------------------------------

        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

    [[Page 618]]

    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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           4           4           4
    12.1  Civilian personnel benefits.......           1           1           1
    21.0  Travel and transportation of
            persons.........................           1           1           1
    23.1  Rental payments to GSA............           2           2           2
    25.2  Other services....................           1           1           1
    25.3  Purchases of goods and services
            from Government accounts........           2           2           2
    26.0  Supplies and materials............           1           1           1
    32.0  Land and structures...............           1           1           1
    41.0  Grants, subsidies, and
            contributions...................         216         209         198
                                               ---------   ---------  ----------
    99.9    Total obligations...............         229         222         211
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-9923-0-2-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          66          55          55
    ---------------------------------------------------------------------------

                                   Trust Funds

                             sport fish restoration

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8151-0-7-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Payments to States for sport fish
            restoration.....................         216         283         271
    00.02 Payment to North American Wetlands
            Conservation Fund...............           8          10          10
    00.03 Coastal Wetlands conservation
            grants..........................           2          15           9
    00.04 Clean Vessel Act--Pumpout stations
            grants..........................          10           9
    00.05 Administration....................          12          15          15
                                               ---------   ---------  ----------
    10.00   Total obligations...............         249         332         305
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          31          39          33
    22.00 New budget authority (gross)......         236         326         305
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          20
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         287         365         338
    23.95 New obligations...................        -249        -332        -305
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          39          33          33
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.27 Appropriation (trust fund,
            indefinite).....................         275         371         352
    61.00 Transferred to other accounts.....         -38         -45         -47
                                               ---------   ---------  ----------
    63.00   Appropriation (total)...........         236         326         305
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         236         326         305
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation         189         198         271
    73.10 New obligations...................         249         332         305
    73.20 Total outlays (gross).............        -219        -259        -288
    73.45 Adjustments in unexpired accounts.         -20
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation         198         271         288
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................          71          98          91
    86.98 Outlays from permanent balances...         148         161         197
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         219         259         288
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         236         326         305
    90.00 Outlays...........................         219         259         288
    ---------------------------------------------------------------------------

        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, 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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           4           5           5
    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
    25.1  Advisory and assistance services..           1           1           1
    25.3  Purchases of goods and services
            from Government accounts........           1           1           1
    26.0  Supplies and materials............           1           1           1
    41.0  Grants, subsidies, and
            contributions...................         230         311         284
    92.0  Undistributed.....................           8          10          10
                                               ---------   ---------  ----------
    99.9    Total obligations...............         249         332         305
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-8151-0-7-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          80          94          94
    ---------------------------------------------------------------------------

    [[Page 619]]

                                contributed funds

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8216-0-7-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............                                   1
        Receipts:
    02.01 Deposits, contributed funds, U.S.
            Fish and Wildlife Service.......           3           3           3
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           3           3           4
        Appropriation:
    05.01 Contributed funds.................          -3          -2          -2
    07.99 Total balance, end of year........                       1           2
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8216-0-7-303      1996 actual   1997 est.   1998 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.........................           2           3           3
    22.00 New budget authority (gross)......           3           2           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           5           5           5
    23.95 New obligations...................          -2          -2          -2
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           3           3           3
    ----------------------------------------------------------------------------

        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
    73.10 New obligations...................           2           2           2
    73.20 Total outlays (gross).............          -2          -3          -2
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.98 Outlays from permanent balances...           2           3           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           3           2           2
    90.00 Outlays...........................           2           3           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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    25.1  Direct obligations: Advisory and
            assistance services.............           1           1           1
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............           2           2           2
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-8216-0-7-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           6           8           8
    ---------------------------------------------------------------------------

                       african elephant conservation fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8154-0-7-303      1996 actual   1997 est.   1998 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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Conservation projects.............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total obligations (object class
              41.0).........................           1           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...................          -1          -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           2           2           2
    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           2           2           2
    ----------------------------------------------------------------------------

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

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-8154-0-7-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......                       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''.
            The Department of Transportation: Federal Highway
                Administration: ``Federal-Aid Highways.''

                            administrative provisions

        Appropriations and funds available to the United States Fish and
    Wildlife Service shall be available for purchase of not to exceed [83]
    108 passenger motor vehicles, of which [73] 92 are for replacement only
    (including [43] 57 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 ac

    [[Page 620]]

    counted for solely on his certificate; repair of 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 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: Provided
    further, That the Service may accept donated aircraft as replacements
    for existing aircraft: [Provided further, That notwithstanding any other
    provision of law, the Secretary of the Interior may not spend any of the
    funds appropriated in this Act for the purchase of lands or interests in
    lands to be used in the establishment of any new unit of the National
    Wildlife Refuge System unless the purchase is approved in advance by the
    House and Senate Committees on Appropriations in compliance with the
    reprogramming procedures contained in House Report 103-551: Provided
    further, That section 101(c) of the Omnibus Consolidated Rescissions and
    Appropriations Act of 1996 is amended in section 315(c)(1)(E) (110 Stat.
    1321-201; 16 U.S.C. 460l-6a note) by striking ``distributed in
    accordance with section 201(c) of the Emergency Wetlands Resources Act''
    and inserting ``available to the Secretary of the Interior until
    expended to be used in accordance with clauses (i), (ii), and (iii) of
    section 201(c)(A) of the Emergency Wetlands Resources Act of 1986 (16
    U.S.C. 3911(c)(A))''] Provided further, That the Secretary may sell land
    and interests in land, other than water rights, acquired in conformance
    with subsections 206(a) and 207(c) of Public Law 101-816, the receipts
    of which shall be deposited to the Lahontan Valley and Pyramid Lake Fish
    and Wildlife Fund and used exclusively for the purposes of such
    subsections, without regard to the limitation on the distribution of
    benefits in subsection 206(f)(2) of such law. (Department of the
    Interior and Related Agencies Appropriations Act, 1997.)

                              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]
    $2,500,000 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 the Youth Conservation Corps as
    authorized by 16 U.S.C. 1706, [$1,152,311,000 without regard to 16
    U.S.C. 451,] $1,220,325,000, of which [$8,000,000 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.
        [For an additional amount for operation of the National park system,
    $2,300,000, to remain available until expended, to address anti-
    terrorism requirements: Provided, That Congress hereby designates this
    amount as an emergency requirement pursuant to section 251(b)(2)(D)(i)
    of the Balanced Budget and Emergency Deficit Control Act of 1985, as
    amended: Provided further, That this amount shall be available only to
    the extent that an official budget request for a specific dollar amount,
    that includes designation of the entire amount as an emergency
    requirement as defined in the Balanced Budget and Emergency Deficit
    Control Act of 1985, as amended, is transmitted by the President to the
    Congress.] (Department of the Interior and Related Agencies
    Appropriations Act, 1997.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1036-0-1-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............          69          66          67
        Receipts:
    02.01 Recreation, entrance and use fees.          66          67          69
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         135         133         136
        Appropriation:
    05.01 Operation of the national park
            system..........................         -69         -66         -67
    07.99 Total balance, end of year........          66          67          69
    ---------------------------------------------------------------------------
        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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Park management.................         994       1,081       1,122
    00.02   External administrative costs...          90          93          98
                                               ---------   ---------  ----------
    00.91     Total direct program..........       1,084       1,174       1,220
    01.01 Reimbursable program..............           4           4           4
                                               ---------   ---------  ----------
    10.00   Total obligations...............       1,088       1,178       1,224
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          23          19
    22.00 New budget authority (gross)......       1,086       1,159       1,224
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
    22.30 Unobligated balance expiring......          -3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,107       1,178       1,224
    23.95 New obligations...................      -1,088      -1,178      -1,224
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          19
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation (general fund)....       1,013       1,089       1,153
    40.20   Appropriation (special fund,
              definite).....................          69          66          67
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........       1,082       1,155       1,220
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           4           4           4
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,086       1,159       1,224
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation         233         220         289
    73.10 New obligations...................       1,088       1,178       1,224
    73.20 Total outlays (gross).............      -1,099      -1,109      -1,208
    73.40 Adjustments in expired accounts...          -2
    73.45 Adjustments in unexpired accounts.          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation         220         289         305
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         841         866         915
    86.93 Outlays from current balances.....         254         239         289
    86.97 Outlays from new permanent
            authority.......................           4           4           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,099       1,109       1,208
    ----------------------------------------------------------------------------

        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       1,155       1,220
    90.00 Outlays...........................       1,095       1,105       1,204
    ---------------------------------------------------------------------------

    [[Page 621]]

        The National Park System contains 374 areas and 83.2 million acres
    of land in 49 States, the District of Columbia, Puerto Rico, the 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 263 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 $1,220,325,000 includes $67,079,000 in estimated revenue from
    recreation, user and entrance fees in accordance with 16 U.S.C. 460l-
    6a(i)-(j), to remain available until expended.

                            PERFORMANCE MEASURES \1\

                                         1995 actual 1996 actual  1997 est.
    Recreational visitation (1,000).....     269,564     263,677     272,115
    Composition indicator of 12
        questions: \2\
      Very good.........................         50%         50%          NA
      Good..............................         27%         27%          NA
      Average...........................         14%         14%          NA
      Poor..............................          5%          5%          NA
      Very poor.........................          5%          4%          NA
    Park Personnel:
      Very good.........................         68%         69%          NA
      Good..............................         18%         17%          NA
      Average...........................          6%          5%          NA
      Poor..............................          3%          3%          NA
      Very poor.........................          5%          5%          NA
    Visitor Centers:
      Very good.........................         62%         53%          NA
      Good..............................         21%         29%          NA
      Average...........................         10%         11%          NA
      Poor..............................          3%          5%          NA
      Very poor.........................          4%          2%          NA
    Directional signs:
      Very good.........................         47%         49%          NA
      Good..............................         25%         25%          NA
      Average...........................         16%         15%          NA
      Poor..............................          7%          6%          NA
      Very poor.........................          5%          4%          NA
    Restrooms:
      Very good.........................         39%         37%          NA
      Good..............................         28%         28%          NA
      Average...........................         21%         23%          NA
      Poor..............................          7%          8%          NA
      Very poor.........................          5%          4%          NA
    Campgrounds:
      Very good.........................         39%         42%          NA
      Good..............................         34%         25%          NA
      Average...........................         16%         17%          NA
      Poor..............................          7%         11%          NA
      Very poor.........................          4%          5%          NA
    Picnic areas:
      Very good.........................         41%         45%          NA
      Good..............................         31%         32%          NA
      Average...........................         15%         14%          NA
      Poor..............................          6%          5%          NA
      Very poor.........................          7%          4%          NA
    Ranger Programs:
      Very good.........................         60%         63%          NA
      Good..............................         20%         20%          NA
      Average...........................         11%          8%          NA
      Poor..............................          4%          4%          NA
      Very poor.........................          5%          5%          NA
    Exhibits:
      Very good.........................         54%         51%          NA
      Good..............................         28%         30%          NA
      Average...........................          9%         12%          NA
      Poor..............................          4%          4%          NA
      Very poor.........................          5%          4%          NA
    Park brochures:
      Very good.........................         50%         56%          NA
      Good..............................         30%         27%          NA
      Average...........................         12%         10%          NA
      Poor..............................          4%          3%          NA
      Very poor.........................          4%          3%          NA
    Lodging:
      Very good.........................         32%         39%          NA
      Good..............................         41%         35%          NA
      Average...........................         19%         18%          NA
      Poor..............................          4%          5%          NA
      Very poor.........................          5%          3%          NA
    Food Service:
      Very good.........................         24%         28%          NA
      Good..............................         34%         33%          NA
      Average...........................         31%         28%          NA
      Poor..............................          7%          8%          NA
      Very poor.........................          4%          4%          NA
    Gift Shops:
      Very good.........................         38%         37%          NA
      Good..............................         30%         30%          NA
      Average...........................         22%         25%          NA
      Poor..............................          5%          4%          NA
      Very poor.........................          4%          3%          NA

        \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 shown in the 1996 column are the responses of over 8,000
    respondents who were surveyed in 18 parks during 1994-95. The most
    recent survey results compare favorably to surveys conducted in the
    past. From 1988 to 1993, 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.
        n.a.=Not available; surveys will be conducted in 1997 or 1998.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1036-0-1-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         462         521         544
    11.3      Other than full-time permanent          71          81          84
    11.5      Other personnel compensation..          34          38          40
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         567         640         668
    12.1    Civilian personnel benefits.....         144         171         182
    13.0    Benefits for former personnel...           2           2           2
    21.0    Travel and transportation of
              persons.......................          21          24          25
    22.0    Transportation of things........          15          17          18
    23.1    Rental payments to GSA..........          27          31          31
    23.2    Rental payments to others.......          12          14          14
    23.3    Communications, utilities, and
              miscellaneous charges.........          29          33          34
    24.0    Printing and reproduction.......           4           4           5
    25.2    Other services..................          92          61          58
    25.3    Purchases of goods and services
              from Government accounts......          51          58          60
    25.4    Operation and maintenance of
              facilities....................           4           5           5
    25.7    Operation and maintenance of
              equipment.....................           2           2           2
    26.0    Supplies and materials..........          64          73          76
    31.0    Equipment.......................          28          31          33
    32.0    Land and structures.............           6           7           7
    41.0    Grants, subsidies, and
              contributions.................          12
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       1,080       1,173       1,220
    99.0  Reimbursable obligations..........           3           4           4
          Allocation Account:

    25.2    Other services..................           1
    32.0    Land and structures.............           2
                                               ---------   ---------  ----------
    99.0      Subtotal, allocation account..           3
    99.5  Below reporting threshold.........           2           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............       1,088       1,178       1,224
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1036-0-1-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Direct:
          Total compensable workyears:

    1001    Full-time equivalent employment.      15,758      17,305      17,562
    1005    Full-time equivalent of overtime
              and holiday hours.............         484         484         484
        Reimbursable:
          Total compensable workyears:

    2001    Full-time equivalent employment.          38          38          38
    2005    Full-time equivalent of overtime
              and holiday hours.............           4           4           4
        Allocation account:
    3001  Total compensable workyears: Full-
            time equivalent employment......         600         620         624
    ---------------------------------------------------------------------------

                      national recreation and preservation

        For expenses necessary to carry out recreation programs, natural
    programs, cultural programs, heritage partnership programs,
    environmental compliance and review, international park affairs,
    statutory or contractual aid for other activities, and grant
    administration, not otherwise provided for, [$37,976,000] $42,063,000.
    (Department of the Interior and Related Agencies Appropriations Act,
    1997.)

    [[Page 622]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1042-0-1-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Natural programs..................           8           9          10
    00.03 Cultural programs.................          18          19          19
    00.05 Grant administration..............           2           2           2
    00.06 International park affairs........           2           2           2
    00.07 Statutory or contractual aid......           6           6           4
    00.08 Heritage partnership programs.....                                   5
                                               ---------   ---------  ----------
    10.00   Total obligations...............          36          38          42
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................                       1           1
    22.00 New budget authority (gross)......          38          38          42
    22.30 Unobligated balance expiring......          -1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          37          39          43
    23.95 New obligations...................         -36         -38         -42
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          38          38          42
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          23          21           9
    73.10 New obligations...................          36          38          42
    73.20 Total outlays (gross).............         -38         -50         -42
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          21           9           9
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          28          29          32
    86.93 Outlays from current balances.....          10          21          10
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          38          50          42
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          38          38          42
    90.00 Outlays...........................          38          50          42
    ---------------------------------------------------------------------------

        These programs include: maintenance of the National Register of
    Historic Places; certifications for investment tax credits, management
    planning of Federally-owned historic properties, and 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; heritage partnership programs; 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.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1042-0-1-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          11          12          13
    11.3    Other than full-time permanent..           2           3           3
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          13          15          16
    12.1  Civilian personnel benefits.......           3           3           3
    21.0  Travel and transportation of
            persons.........................           1           2           2
    24.0  Printing and reproduction.........                       1           1
    25.2  Other services....................           7           5           7
    25.3  Purchases of goods and services
            from Government accounts........           1           1           1
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           1           1           1
    41.0  Grants, subsidies, and
            contributions...................           8           9          10
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............          36          38          42
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1042-0-1-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...         291         342         357
    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 Expansion Act of 1989]
    [$163,444,000], $150,000,000, to remain available until expended[, of
    which $270,000 shall be used for appropriate fish restoration projects
    not related to dam removal including reimbursement to the State of
    Washington for emergency actions taken to protect the 1996 run of fall
    chinook salmon on the Elwha River: Provided, That funds previously
    provided under this heading that had been made available to the City of
    Hot Springs, Arkansas, to be used for a flood protection feasibility
    study, are now made available to the City of Hot Springs for the
    rehabilitation of the Federally-constructed Hot Springs Creek Arch,
    including the portion within Hot Springs National Park].
        [For an additional amount for construction, $9,300,000, to remain
    available until expended, of which $3,000,000 is to repair damage caused
    by hurricanes and $6,300,000 is to address anti-terrorism requirements:
    Provided, That Congress hereby designates this amount as an emergency
    requirement pursuant to section 251(b)(2)(D)(i) of the Balanced Budget
    and Emergency Deficit Control Act of 1985, as amended: Provided further,
    That this amount shall be available only to the extent that an official
    budget request for a specific dollar amount, that includes designation
    of the entire amount as an emergency requirement as defined in the
    Balanced Budget and Emergency Deficit Control Act of 1985, as amended,
    is transmitted by the President to the Congress.]
                        In addition, for completion of on-going projects,
                including Elwha River Ecosystem Restoration pursuant to
                Public Law 102-495, to become available on October 1 of the
                fiscal year specified and remain available until expanded:
                for fiscal year 1999, $47,600,000; for fiscal year 2000,
                $35,000,000; for fiscal year 2001, $19,900,000; for fiscal
                year 2002, $31,200,000; and for fiscal year 2003,
                $25,800,000. (Department of the Interior and Related
                Agencies Appropriations Act, 1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1039-0-1-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Construction....................         167         125          97
    00.02   Emergency, unscheduled, and
              housing projects..............          13          15          16
    00.03   Planning........................          19          18          21
    00.04   General management plans........           8           8           8
    00.05   Equipment replacement...........          14          14          18
                                               ---------   ---------  ----------
    00.91     Total direct program..........         221         180         160
    01.01 Reimbursable program..............          81          81          81
                                               ---------   ---------  ----------
    10.00   Total obligations...............         302         261         241
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................         113         102          92
    22.00 New budget authority (gross)......         272         251         231
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          20
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         405         353         323
    23.95 New obligations...................        -302        -261        -241
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....         102          92          82
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

            Appropriation:
    40.00     Appropriation.................         189         170         150

    [[Page 623]]

    40.00     Appropriation.................                       3
    40.20   Appropriation (special fund,
              definite).....................           2
    40.79   Contingent appropriation not
              available pursuant to PL 104-
              208...........................                      -3
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........         191         170         150
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          81          81          81
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         272         251         231
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation         253         224         221
    73.10 New obligations...................         302         261         241
    73.20 Total outlays (gross).............        -311        -264        -252
    73.45 Adjustments in unexpired accounts.         -20
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation         224         221         210
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          29          26          23
    86.93 Outlays from current balances.....         201         157         148
    86.97 Outlays from new permanent
            authority.......................          81          81          81
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         311         264         252
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -47         -47         -47
    88.40     Non-Federal sources...........         -34         -34         -34
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -81         -81         -81
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         191         170         150
    90.00 Outlays...........................         230         183         171
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1039-0-1-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........           7           7           6
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........           7           6           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.--Full funding 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 to acquire and remove the Elwha and Glines
    Canyon dams so that the Elwha River can be restored to provide 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. In addition to $25 million
    requested for land acquisition and construction planning and design in
    1998, advance appropriations are being requested in order to fully fund
    this project, consistent with a Government-wide effort to improve
    planning and budgeting for the acquisition of fixed assets. Full funding
    through advance appropriations provides the funding stability needed for
    the Secretary to proceed with restoration under the provisions of Public
    Law 102-495.

        Full funding through advance appropriations.--Full funding of fixed
    asset acquisitions reduces the risk of cost overruns from delayed
    funding and increases accountability for cost estimates. Advance
    appropriations are requested for the following construction projects
    funded in 1998 that require additional funding in the outyears: Sequoia
    National Park ($16 million after 1998); Independence National Historical
    Park ($11 million); Lincoln and Jefferson Memorials ($9 million);
    Washington Monument ($2 million); Riis Park in Gateway National
    Recreation Area ($5.5 million); Minuteman National Historical Park ($1.2
    million); Elwha River restoration in Olympic National Park ($83.3
    million); and Everglades Modified Water Delivery ($31.5 million).

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1039-0-1-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          33          35          36
    11.3      Other than full-time permanent           6           6           6
    11.5      Other personnel compensation..           2           2           2
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          41          43          44
    12.1    Civilian personnel benefits.....           8           9           9
    13.0    Benefits for former personnel...           1           1           1
    21.0    Travel and transportation of
              persons.......................           5           5           5
    22.0    Transportation of things........           1           1           1
    23.2    Rental payments to others.......           2           2           2
    23.3    Communications, utilities, and
              miscellaneous charges.........           5           5           6
    24.0    Printing and reproduction.......           1           1           1
    25.2    Other services..................          92          56          23
    25.4    Operation and maintenance of
              facilities....................           9           9          10
    26.0    Supplies and materials..........           9          10          10
    31.0    Equipment.......................          17          18          18
    32.0    Land and structures.............           9           5           2
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         200         165         132
    99.0  Reimbursable obligations..........          81          81          81
          Allocation Account:

            Personnel compensation:
    11.1      Full-time permanent...........           2           2           2
                                               ---------   ---------  ----------
    11.9        Total personnel compensation           2           2           2
    25.2    Other services..................           5           9          13
    32.0    Land and structures.............          14           3          12
                                               ---------   ---------  ----------
    99.0      Subtotal, allocation account..          21          14          27
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............         302         261         241
    ---------------------------------------------------------------------------
    Obligations are distributed as follows:
      National Park Service.................         281         247         227
      Department of Defense--Civil Corps of
        Engineers...........................           2           6          12
      Department of Transportation--Federal
        Highway Administration..............          19           8           2
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1039-0-1-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Direct:
          Total compensable workyears:

    1001    Full-time equivalent employment.         795         810         810
    1005    Full-time equivalent of overtime
              and holiday hours.............          32          32          32

    [[Page 624]]

        Reimbursable:
          Total compensable workyears:

    2001    Full-time equivalent employment.         240         251         251
    2005    Full-time equivalent of overtime
              and holiday hours.............          32          32          32
        Allocation account:
    3001  Total compensable workyears: Full-
            time equivalent employment......          68          66          66
    ---------------------------------------------------------------------------

                         urban park and recreation fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1031-0-1-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

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

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           2           1
    23.95 New obligations...................          -1          -1
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           8           5           2
    73.10 New obligations...................           1           1
    73.20 Total outlays (gross).............          -4          -4          -2
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           5           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from current balances.....           4           4           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           4           4           2
    ---------------------------------------------------------------------------

        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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Concessions improvement accounts
            deposit.........................          25          21          23
        Appropriation:
    05.01 Concessions improvement accounts..         -25         -21         -23
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5169-0-2-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Concessions improvement accounts..          12          21          23
                                               ---------   ---------  ----------
    10.00   Total obligations (object class
              25.2).........................          12          21          23
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          27          40          40
    22.00 New budget authority (gross)......          25          21          23
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          52          61          63
    23.95 New obligations...................         -12         -21         -23
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          40          40          40
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.25 Appropriation (special fund,
            indefinite).....................          25          21          23
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................          12          21          23
    73.20 Total outlays (gross).............         -12         -21         -23
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.98 Outlays from permanent balances...          12          21          23
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          25          21          23
    90.00 Outlays...........................          12          21          23
    ---------------------------------------------------------------------------

        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 direction 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, [$53,915,000] $70,900,000, to be derived from
    the Land and Water Conservation Fund, to remain available until
    expended, of which [$1,500,000] $1,000,000  is to administer the State
    assistance program[: Provided, That any funds made available for the
    purpose of acquisition of the Elwha and Glines dams shall be used solely
    for acquisition, and shall not be expended until the full purchase
    amount has been appropriated by the Congress: Provided further, That of
    the funds provided herein, $9,000,000], and of which $8,500,000 is
    available for acquisition of the Sterling Forest[, subject to
    authorization].
        (Department of the Interior and Related Agencies Appropriations Act,
    1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5035-0-2-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Land acquisition..................          26          69          63
    00.02 Land acquisition administration...           7           7           7
    00.03 State grants......................           4           3
    00.04 State grant administration........           2           2           1
                                               ---------   ---------  ----------
    10.00   Total obligations...............          39          81          71
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          31          39          12
    22.00 New budget authority (gross)......          44          54          71
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          78          93          83
    23.95 New obligations...................         -39         -81         -71
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          39          12          12
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.20   Appropriation (special fund,
              definite).....................          44          54          71
    49.35   Contract authority rescinded....         -30         -30         -30
          Permanent:

    66.10   Contract authority (definite)...          30          30          30
                                               ---------   ---------  ----------

    [[Page 625]]

    70.00   Total new budget authority
              (gross).......................          44          54          71
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation         123          96          89
    73.10 New obligations...................          39          81          71
    73.20 Total outlays (gross).............         -64         -88         -77
    73.45 Adjustments in unexpired accounts.          -3
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          96          89          83
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          15          19          25
    86.93 Outlays from current balances.....          49          69          52
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          64          88          77
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          44          54          71
    90.00 Outlays...........................          64          88          77
    ---------------------------------------------------------------------------

                Status of Contract Authority (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5035-0-2-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    0200  Contract authority rescinded......         -30         -30         -30
    0200  Contract authority (definite).....          30          30          30
    ---------------------------------------------------------------------------

        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

                                         1996 actual  1997 est.   1998 est.
    Land acquired (acres)...............      11,808      69,300      24,310
    Land acquired (tracts)..............         219       1,723       1,566

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5035-0-2-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           7           7           7
    12.1  Civilian personnel benefits.......           2           1           1
    25.2  Other services....................           1           1
    32.0  Land and structures...............          25          69          63
    41.0  Grants, subsidies, and
            contributions...................           4           3
                                               ---------   ---------  ----------
    99.9    Total obligations...............          39          81          71
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5035-0-2-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...         158         175         175
    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] 1998 by 16
    U.S.C. 460l-10a is rescinded. (Department of the Interior and Related
    Agencies Appropriations Act, 1997.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5005-0-2-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............      10,359      11,129      11,880
        Receipts:
    02.02 Rent receipts, Outer Continental
            Shelf lands.....................         541         628         897
    02.03 Royalty receipts, Outer
            Continental Shelf lands.........         356         269
    02.04 Motorboat fuels tax...............           1           1           1
    02.05 Surplus property sales............          10           2           2
                                               ---------   ---------  ----------
    02.99   Total receipts..................         908         900         900
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...      11,267      12,029      12,780
        Appropriation:
    05.01 Bureau of Land Management, land
            acquisition.....................         -14         -10         -10
    05.02 Fish and Wildlife Service, land
            acquisition.....................         -40         -44         -45
    05.03 National Park Service, land
            acquisition and State assistance         -74         -84        -101
    05.05 Land acquisition accounts,
            Agriculture.....................         -40         -41         -41
                                               ---------   ---------  ----------
    05.99 Subtotal appropriation............        -168        -179        -197
    06.10 Unobligated balance returned to
            receipts........................          30          30          30
    07.99 Total balance, end of year........      11,129      11,880      12,613
    ---------------------------------------------------------------------------

        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 1998.

                           everglades restoration fund

                        During the period ending September 30, 2001, there
                are authorized to be covered into the Everglades Restoration
                Fund in the Treasury, which Fund is hereby established,
                $100,000,000 for each fiscal year from recoveries due and
                payable to the United States for deposit in the Treasury as
                miscellaneous receipts under the Outer Continental Shelf
                Lands Act, as amended (43 U.S.C. 1331 et seq.), to become
                available as provided herein. Such funds shall be used for
                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 administration
                expenses, for (1) acquisition of lands or waters, or
                interests therein, (2) research, planning, and interagency
                coordination in support of land acquisition for Everglades
                Restoration, (3) 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 function of the Everglades
                watershed, and (4) transfer to the Army Corps of Engineers
                for authorized construction and land acquisition, including
                modifications authorized by section 104 of the Everglades
                National Park and Expansion Act of 1989. There are hereby
                provided $100,000,000 for each of fiscal years 1998 through
                2001, to become available on October 1 of the fiscal year
                specified and remain available until expended: Provided,
                That funds provided under this head to the State for
                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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Outer Continental Shelf receipts,
            Everglades restoration fund.....                                 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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Land acquisition..................                                  76
    00.02 Modified water delivery
            construction....................                                  12
    00.03 Research..........................                                  12
                                               ---------   ---------  ----------
    10.00   Total obligations...............                                 100
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                 100
    23.95 New obligations...................                                -100
    ----------------------------------------------------------------------------

    [[Page 626]]

        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
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                 100
    90.00 Outlays...........................                                  50
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            [In millions of dollars]

                                         1996 actual  1997 est.   1998 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 over four years: (1) land acquisition
    projects, both Federal and non-federal; and (2) authorized
    modifications, and research, planning, and interagency coordination in
    support of land acquisition associated with the restoration of the
    Everglades watershed. This includes approximately $12 million in 1998,
    $8 million in 1999, $18 million in 2000 and $22 million in 2001 for
    construction of a critical water management project to modify the flow
    of water into Everglades National Park.

        The Everglades watershed 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; and a large agricultural economy. It is one of
    the world's most unique environmental resources. Land purchases and
    other activities 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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    11.3  Personnel compensation: Other than
            full-time permanent.............                                   2
    25.2  Other services....................                                  22
    32.0  Land and structures...............                                  12
    41.0  Grants, subsidies, and
            contributions...................                                  64
                                               ---------   ---------  ----------
    99.9    Total obligations...............                                 100
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5160-0-2-302      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......                                  30
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5160-4-2-302      1996 actual   1997 est.   1998 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
    ----------------------------------------------------------------------------

        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), [$36,612,000] and the Omnibus Parks
    and Public Lands Management Act of 1996 (P.L. 104-333), $45,612,000, to
    be derived from the Historic Preservation Fund, to remain available
    until September 30, [1998] 1999. (Department of the Interior and Related
    Agencies Appropriations Act, 1997.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5140-0-2-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............       1,984       2,096       2,209
        Receipts:
    02.01 Rent Receipts, Outer Continental
            Shelf lands.....................         150         150         150
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       2,134       2,246       2,359
        Appropriation:
    05.01 Historic preservation fund........         -36         -37         -46
    05.02 Construction......................          -2
                                               ---------   ---------  ----------
    05.99 Subtotal appropriation............         -38         -37         -46
    07.99 Total balance, end of year........       2,096       2,209       2,313
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5140-0-2-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Grants-in-aid.....................          31          33          42
    00.02 National trust for historic
            preservation....................           4           4           4
                                               ---------   ---------  ----------
    10.00   Total obligations (object class
              41.0).........................          35          37          46
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................                       1           1
    22.00 New budget authority (gross)......          36          37          46
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          36          38          47
    23.95 New obligations...................         -35         -37         -46
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           1           1           1
    ----------------------------------------------------------------------------

    [[Page 627]]

        New budget authority (gross), detail:
    40.20 Appropriation (special fund,
            definite).......................          36          37          46
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          40          34          26
    73.10 New obligations...................          35          37          46
    73.20 Total outlays (gross).............         -41         -45         -44
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          34          26          28
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          18          19          23
    86.93 Outlays from current balances.....          23          26          21
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          41          45          44
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          36          37          46
    90.00 Outlays...........................          41          45          44
    ---------------------------------------------------------------------------

        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. This includes grants to
    Historically Black Colleges and Universities (HBCUs) and to Indian
    tribes. Pursuant to the Omnibus Parks and Public Lands Management Act
    (P.L. 104-333), this appropriation includes an increase of $9 million in
    1998 and $20 million over the following four years for grants to
    specified HBCUs for the preservation and restoration of historic
    buildings and structures.

                           national park renewal fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5110-0-2-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 National park renewal fund........                      43          48
        Appropriation:
    05.01 National park renewal fund........                     -43         -48
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5110-0-2-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................                      43          48
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                      43          48
    23.95 New obligations...................                     -43         -48
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.25 Appropriation (special fund,
            indefinite).....................                      43          48
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................                      43          48
    73.20 Total outlays (gross).............                     -43         -48
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................                      43          48
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                      43          48
    90.00 Outlays...........................                      43          48
    ---------------------------------------------------------------------------

        The National Park Service and other land management agencies have
    initiated a demonstration fee program that allows parks and other units
    to collect new or increased admission and user fees and spend the new
    revenue for park improvements. This temporary authority, provided in
    section 315 of section 101(c) of Public Law 104-134 as amended by
    section 319 of section 101(d) of Public Law 104-208, expires at the end
    of fiscal year 1999. To ensure that increased fee revenue remains
    available after 1999, the Administration will propose legislation
    providing permanent fee authority to take effect once the current
    authority expires.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5110-0-2-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    11.3  Personnel compensation: Other than
            full-time permanent.............                       3           6
    25.2  Other services....................                      40          42
                                               ---------   ---------  ----------
    99.9    Total obligations...............                      43          48
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5110-0-2-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......                     100         200
    ---------------------------------------------------------------------------

                      operation and maintenance of quarters

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5049-0-2-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Rents and charges for quarters,
            National Park Service, Interior.          13          15          15
        Appropriation:
    05.01 Operation and maintenance of
            quarters........................         -13         -15         -15
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5049-0-2-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................          12          15          15
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           8           9           9
    22.00 New budget authority (gross)......          13          15          15
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          21          24          24
    23.95 New obligations...................         -12         -15         -15
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           9           9           9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.25 Appropriation (special fund,
            indefinite).....................          13          15          15
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           2           2           2
    73.10 New obligations...................          12          15          15
    73.20 Total outlays (gross).............         -12         -15         -15
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           2           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................           2           5           5
    86.98 Outlays from permanent balances...          10          10          10
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          12          15          15
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          13          15          15
    90.00 Outlays...........................          12          15          15
    ---------------------------------------------------------------------------

        Revenues from the rental of Government-owned quarters to park
    employees are deposited in this account and used to operate and maintain
    the quarters.

    [[Page 628]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5049-0-2-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           4           4           5
    11.3    Other than full-time permanent..           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..           5           5           6
    12.1  Civilian personnel benefits.......           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           2           2           2
    25.2  Other services....................           2           4           3
    26.0  Supplies and materials............           2           3           3
                                               ---------   ---------  ----------
    99.9    Total obligations...............          12          15          15
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5049-0-2-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...         145         145         165
    1005  Full-time equivalent of overtime
            and holiday hours...............           2           2           2
    ---------------------------------------------------------------------------

                  fee collection support, national park system

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5057-0-2-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Fee collection support............          11          20          21
        Appropriation:
    05.01 Fee collection support............         -11         -20         -21
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5057-0-2-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................          12          20          21
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          11          20          21
    23.95 New obligations...................         -12         -20         -21
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.25 Appropriation (special fund,
            indefinite).....................          11          20          21
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           1           1           1
    73.10 New obligations...................          12          20          21
    73.20 Total outlays (gross).............         -11         -20         -21
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................          10          19          20
    86.98 Outlays from permanent balances...           1           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          11          20          21
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          11          20          21
    90.00 Outlays...........................          11          20          21
    ---------------------------------------------------------------------------

        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), and section 315(c) of section 101(c) of Public Law 104-134.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5057-0-2-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           3           4           4
    11.3    Other than full-time permanent..           5           5           6
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..           9          10          11
    12.1  Civilian personnel benefits.......           1           1           2
    25.2  Other services....................                       7           7
    99.5  Below reporting threshold.........           2           2           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............          12          20          21
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5057-0-2-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...         392         440         450
    1005  Full-time equivalent of overtime
            and holiday hours...............          12          12          12
    ---------------------------------------------------------------------------

                            yosemite management fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5186-0-2-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Receipts..........................                                   1
    07.99 Total balance, end of year........                                   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 fiscal year 1998 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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............                       1           1
        Receipts:
    02.01 Deposits for educational expenses,
            children of employees,
            Yellowstone National Park.......           1           1           1
    02.02 Receipts from the sale of obsolete
            vessels, Interior share.........           1           1           1
    02.05 Glacier Bay National Park resource
            protection......................                                   1
                                               ---------   ---------  ----------
    02.99   Total receipts..................           2           2           3
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           2           3           4
        Appropriation:
    05.01 Miscellaneous permanent
            appropriations..................          -1          -2          -2
    07.99 Total balance, end of year........           1           1           2
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9924-0-2-303      1996 actual   1997 est.   1998 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
    ----------------------------------------------------------------------------

    [[Page 629]]

        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           1
    Distribution of outlays by account:
      Educational expenses, children of
        employees, Yellowstone National Park           1           1           1
      National Maritime Heritage grants.....           0           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). No more revenues are expected after the
    conversion of the properties for use by the National Park Service.

        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.

        Delaware Water Gap, Route 209 operations.--Fees collected for use of
    Route 209 within the Delaware Water Gap National Recreation Area by
    commercial vehicles are used for management, operation, and maintenance
    of the route within the park as authorized by Public Law 98-63 (97 Stat.
    329), section 117 of Public Law 98-151 (97 Stat. 977) as amended by
    Public Law 99-88 (99 Stat. 343), and section 702 of Division I of Public
    Law 104-333. The expired authorization was restored in fiscal year 1997
    by Public Law 104-333.

        Glacier Bay National Park resource protection.--Of the revenues
    received beginning in fiscal year 1998 from fees paid by tour boat
    operators or other permittees for entering Glacier Bay National Park, 60
    percent are used for certain activities to protect resources of the Park
    from harm by permittees in accordance with section 704 of Division I of
    Public Law 104-333.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9924-0-2-303      1996 actual   1997 est.   1998 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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           4           3           7
    ---------------------------------------------------------------------------

                            construction (trust fund)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8215-0-7-401      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Cumberland Gap tunnel.............           1           2           2
    00.03 Baltimore-Washington Parkway......           4           5
                                               ---------   ---------  ----------
    10.00   Total obligations...............           5           7           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          14           9           2
    23.95 New obligations...................          -5          -7          -2
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           9           2
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          10           9           6
    73.10 New obligations...................           5           7           2
    73.20 Total outlays (gross).............          -6          -9          -6
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           9           6           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from current balances.....           6           9           6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           6           9           6
    ---------------------------------------------------------------------------

        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. No more
    significant obligations are expected for improvements to the George
    Washington Memorial Parkway.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8215-0-7-401      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    25.2  Direct obligations: Other services                       1           1

    [[Page 630]]

    32.0  Allocation Account: Land and
            structures......................           4           5           1
    99.5  Below reporting threshold.........           1           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............           5           7           2
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-8215-0-7-401      1996 actual   1997 est.   1998 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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Donations to National Park Service          16          17          16
        Appropriation:
    05.01 Miscellaneous trust funds.........         -16         -17         -16
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9972-0-7-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Operating expenses: National Park
            Service, donations..............          13          17          16
                                               ---------   ---------  ----------
    10.00   Total obligations...............          13          17          16
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          18          21          21
    22.00 New budget authority (gross)......          16          17          16
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          34          38          37
    23.95 New obligations...................         -13         -17         -16
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          21          21          21
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.27 Appropriation (trust fund,
            indefinite).....................          16          17          16
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           2           6           6
    73.10 New obligations...................          13          17          16
    73.20 Total outlays (gross).............          -9         -17         -16
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           6           6           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.98 Outlays from permanent balances...           9          17          16
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          16          17          16
    90.00 Outlays...........................           9          17          16
    ---------------------------------------------------------------------------
    Distribution of budget authority by
        account:
      National Park Service, donations......          16          17          16
    Distributing outlays by account
      National Park Service, donations..           9          17          16
    ------------------------------------------------------------------------

        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      1996 actual   1997 est.   1998 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....................           5          13          11
    25.3  Purchases of goods and services
            from Government accounts........           1                       1
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           1
    32.0  Land and structures...............           1           1           1
    99.5  Below reporting threshold.........           2
                                               ---------   ---------  ----------
    99.9    Total obligations...............          13          17          16
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-9972-0-7-303      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...          69          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'' and ``Wildland Fire Management''
            Department of the Interior, United States Fish and Wildlife
                Service: ``Natural Resource Damage Assessment and
                Restoration Fund''

                            administrative provisions

        Appropriations for the National Park Service shall be available for
    the purchase of not to exceed [404] 396 passenger motor vehicles, of
    which [287] 302 shall be for replacement only, including not to exceed
    [320] 315 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 none of the funds
    appropriated to the National Park Service may be used to implement an
    agreement for the redevelopment of the southern end of Ellis Island
    until such agreement has been submitted to the Congress and shall not be
    implemented prior to the expiration of 30 calendar days (not including
    any day in which either House of Congress is not in session because of
    adjournment of more than three calendar days to a day certain) from the
    receipt by the Speaker of the House of Representatives and the President
    of the Senate of a full and comprehensive report on the development of
    the southern end of Ellis Island, including the facts and circumstances
    relied upon in support of the proposed project].
        [None of the funds in this Act may be spent by the National Park
    Service for activities taken in direct response to the United Nations
    Biodiversity Convention.]
        [The National Park Service may in fiscal year 1997 and thereafter
    enter into cooperative agreements that involve the transfer of National
    Park Service appropriated funds to State, local and tribal governments,
    other public entities, educational institutions, and private nonprofit
    organizations for the public purpose of carrying out National Park
    Service programs pursuant to 31 U.S.C. 6305 to carry out public purposes
    of National Park Service programs.]
        [Nothwithstanding any other provision of law, remaining balances,
    including interest, from funds granted to the National Park Founda

    [[Page 631]]

    tion pursuant to the National Park System Visitor Facilities Fund Act of
    1983 (Public Law 97-433, 96 Stat. 2277) shall be available to the
    National Park Foundation for expenditure in units of the National Park
    System for the purpose of improving visitor facilities.]
                        The National Park Service may distribute to
                operating units based on the safety record of each unit the
                costs of programs designed to improve workplace and employee
                safety, and to encourage employees receiving workers'
                compensation benefits pursuant to chapter 81 of title 5,
                United States Code, to return to appropriate positions for
                which they are medically able. (Department of the Interior
                and Related Agencies Appropriations Act, 1997.)

                                 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, 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, [$1,436,902,000] $1,542,305,000, to
    remain available until September 30, 1999 except as otherwise provided
    herein, of which not to exceed [$86,520,000] $93,825,000 shall be for
    welfare assistance payments and not to exceed [$90,829,000] $105,829,000
    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], 1998, as
    authorized by the Indian Self-Determination Act of 1975, as amended, and
    up to $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 [$365,124,000]
    $380,909,000 for school operations costs of Bureau-funded schools and
    other education programs shall become available on July 1, [1997] 1998,
    and shall remain available until September 30, [1998; and of which not
    to exceed $53,805,000 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] 1999; and
    of which not to exceed [$54,973,000] $62,804,000 shall remain available
    until expended for housing improvement, road maintenance, attorney fees,
    litigation support, self-governance grants, the Indian Self-
    Determination Fund, land records improvements 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 and for unmet welfare assistance
    costs: Provided further, That funds made available to tribes and tribal
    organizations through contracts, compact agreements, or grants obligated
    during fiscal [year 1997] years 1998 and 1999, 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] two years may be reprogrammed to [one] two 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], 1999 may be
    transferred during fiscal year [1998] 2000 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]: 2000
    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 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]: 1998 Provided further,
    That funds made available in this or any other Act for expenditure
    through September 30, [1998] 1999 for schools funded by the Bureau shall
    be available only to the schools in the Bureau school system as of
    September 1, [1995]: 1996 Provided further, That no funds available to
    the Bureau shall be used to support expanded grades for any school or
    dormitory beyond the grade structure in place or approved by the
    Secretary of the Interior at each school in the Bureau school system as
    of October 1, 1995[: Provided further, That in fiscal year 1997 and
    thereafter, notwithstanding the provisions of 25 U.S.C. 2012(h)(1) (A)
    and (B), upon the recommendation of either (i) a local school board and
    school supervisor for an education position in a Bureau of Indian
    Affairs operated school, or (ii) an Agency school board and education
    line officer for an Agency education position, the Secretary shall
    establish adjustments to the rates of basic compensation or annual
    salary rates established under 25 U.S.C. 2012(h)(1) (A) and (B) for
    education positions at the school or the Agency, at a level not less
    than that for comparable positions in the nearest public school
    district, and the adjustment shall be deemed to be a change to basic pay
    and shall not be subject to collective bargaining: Provided further,
    That any reduction to rates of basic compensation or annual salary rates
    below the rates established under 25 U.S.C. 2012(h)(1) (A) and (B) shall
    apply only to educators appointed after June 30, 1997, and shall not
    affect the right of an individual employed on June 30, 1997, in an
    education position, to receive the compensation attached to such
    position under 25 U.S.C. 2012(h)(1) (A) and (B) so long as the
    individual remains in the same position at the same school]: Provided
    further, That beginning in fiscal year 1998 and thereafter and
    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
    effected retroactively.
        [For an additional amount for operation of Indian programs,
    $6,600,000, to remain available until expended, to repair damage caused
    by floods and to restore Indian lands damaged by fire: Provided, That
    Congress hereby designates this amount as an emergency requirement
    pursuant to section 251(b)(2)(D)(i) of the Balanced Budget and Emergency
    Deficit Control Act of 1985, as amended: Provided further, That this
    amount shall be available only to the extent that an official budget
    request for a specific dollar amount, that includes designation of the
    entire amount as an emergency requirement as defined in the Balanced
    Budget and Emergency Deficit Control Act of 1985, as amended, is
    transmitted by the President to the Congress.] (Department of the
    Interior and Related Agencies Appropriations Act, 1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2100-0-1-999      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Tribal priority allocations.....         664         668         729
    00.02   Other recurring programs........         527         493         495
    00.03   Non-reucrring programs..........          57          64          65
    00.04   Central office operations.......          51          49          44

    [[Page 632]]

    00.05   Area office operations..........          38          39          39
    00.06   Special program and pooled
              overhead......................          81          77          75
                                               ---------   ---------  ----------
    00.91     Total direct program..........       1,418       1,390       1,447
    01.01 Reimbursable program..............          75         110         115
                                               ---------   ---------  ----------
    10.00   Total obligations...............       1,493       1,500       1,562
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................         259         254         311
    22.00 New budget authority (gross)......       1,493       1,556       1,657
    22.30 Unobligated balance expiring......          -5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,747       1,810       1,968
    23.95 New obligations...................      -1,493      -1,500      -1,562
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....         254         311         406
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

            Appropriation:
    40.00     Appropriation.................       1,380       1,437       1,542
    40.00     Appropriation.................                       7
    40.79   Contingent appropriation not
              available pursuant to PL 104-
              208...........................                      -7
    42.00   Transferred from other accounts.          40           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........       1,420       1,438       1,542
    50.00   Reappropriation.................           5
          Permanent:

    62.00   Transferred from other accounts.                       8
    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          68         110         115
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,493       1,556       1,657
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation         318         288         243
    73.10 New obligations...................       1,493       1,500       1,562
    73.20 Total outlays (gross).............      -1,510      -1,544      -1,577
    73.40 Adjustments in expired accounts...         -13
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation         288         243         229
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         911         921         941
    86.93 Outlays from current balances.....         531         508         518
    86.97 Outlays from new permanent
            authority.......................          68         115         115
    86.98 Outlays from permanent balances...                                   3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,510       1,544       1,577
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -59        -101        -105
    88.40     Non-Federal sources...........          -9          -9         -10
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -68        -110        -115
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,425       1,446       1,542
    90.00 Outlays...........................       1,442       1,434       1,462
    ---------------------------------------------------------------------------

        Note.--Excludes $16 million in 1996 and $36 million in 1997 for
    activities transferred to the Federal trust appropriations account.

        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.

        Tribal Priority Allocations.--This activity includes the majority of
    funds used to support ongoing programs at the local tribal level.
    Funding priorities for base 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 BIA agency office
    at the time of budget execution.

        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 post-secondary schools, the Indian police academy, the
    Indian Arts and Crafts Board, and the Indian Integrated Resources
    Information Program.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2100-0-1-999      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         287         280         291
    11.3      Other than full-time permanent           9           9          10
    11.5      Other personnel compensation..           9           9          10
    11.8      Special personal services
                payments....................           3           3           3
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         308         301         314
    12.1    Civilian personnel benefits.....          72          72          75
    13.0    Benefits for former personnel...          13           8           9
    21.0    Travel and transportation of
              persons.......................          11          10          10
    22.0    Transportation of things........          12          12          12
    23.1    Rental payments to GSA..........          18          18          18
            Communications, utilities, and
                miscellaneous charges:
    23.3      Rental payments to others.....           1           1           1
    23.3      Communications, utilities, and
                miscellaneous charges.......          23          22          23
    24.0    Printing and reproduction.......           1           1           1
    25.2    Other services..................         593         590         608
    26.0    Supplies and materials..........          37          33          33
    31.0    Equipment.......................          18          15          16
    32.0    Land and structures.............           1           1           1
    41.0    Grants, subsidies, and
              contributions.................         319         306         326
    44.0    Refunds.........................          -9
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       1,418       1,390       1,447
    99.0  Reimbursable obligations..........          75         110         115
                                               ---------   ---------  ----------
    99.9    Total obligations...............       1,493       1,500       1,562
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-2100-0-1-999      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Direct:
          Total compensable workyears:

    1001    Full-time equivalent employment.       8,253       8,190       8,191

    [[Page 633]]

    1005    Full-time equivalent of overtime
              and holiday hours.............         150         150         150
        Reimbursable:
          Total compensable workyears:

    2001    Full-time equivalent employment.         612         638         685
    2005    Full-time equivalent of overtime
              and holiday hours.............         100          95          95
        Allocation account:
    3001  Total compensable workyears: Full-
            time equivalent employment......         508         512         517
    ---------------------------------------------------------------------------

                                  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 [$94,531,000] $125,118,000, 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 further, That not to exceed 6 per
    centum 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 fiscal year [1997] 1998, 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
    Programs 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).
        [For an additional amount for construction, $6,000,000, to remain
    available until expended, to repair damage caused by floods: Provided,
    That Congress hereby designates this amount as an emergency requirement
    pursuant to section 251(b)(2)(D)(i) of the Balanced Budget and Emergency
    Deficit Control Act of 1985, as amended: Provided further, That this
    amount shall be available only to the extent that an official budget
    request for a specific dollar amount, that includes designation of the
    entire amount as an emergency requirement as defined in the Balanced
    Budget and Emergency Deficit Control Act of 1985, as amended, is
    transmitted by the President to the Congress.] (Department of the
    Interior and Related Agencies Appropriations Act, 1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2301-0-1-452      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Education construction..........          48          69          50
    00.02   Public safety and justice
              construction..................           4          12          18
    00.03   Resource management construction          36          59          52
    00.05   General administration..........           4          18          11
    00.06   Tribal government construction..           7
    00.07   Emergency Response..............           3          13
                                               ---------   ---------  ----------
    00.91     Total direct program..........         102         171         131
    01.01 Reimbursable program..............           9           8           8
                                               ---------   ---------  ----------
    10.00   Total obligations...............         111         179         139
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................         106         121          44
    22.00 New budget authority (gross)......         124         102         132
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         232         223         176
    23.95 New obligations...................        -111        -179        -139
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....         121          44          35
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

            Appropriation:
    40.00     Appropriation.................         117          95         125
    40.00     Appropriation.................                       6
    40.79   Contingent appropriation not
              available pursuant to PL 104-
              208...........................                      -6
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........         117          95         125
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           7           7           7
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         124         102         132
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation         123          91         138
    73.10 New obligations...................         111         179         139
    73.20 Total outlays (gross).............        -141        -133        -120
    73.45 Adjustments in unexpired accounts.          -2
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          91         138         157
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          27          22          29
    86.93 Outlays from current balances.....         107         104          84
    86.97 Outlays from new permanent
            authority.......................           7           7           7
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         141         133         120
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -7          -7          -7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         117          95         125
    90.00 Outlays...........................         134         126         113
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            [In millions of dollars]

                                         1996 actual  1997 est.   1998 est.
    Enacted/requested:
      Budget Authority..................         117          95         125
      Outlays...........................         134         126         113
    Legislative proposal, not subject to
        PAYGO:
      Budget Authority..................
      Outlays...........................                                  -5
                                        ------------------------------------
    Total:
      Budget Authority..................         117          95         125
      Outlays...........................         134         126         108
                                        ====================================

        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.

        General administration.--This activity provides for the improvement
    and repair of the Bureau's non-education facilities, the
    telecommunications system, the facilities management information system
    and construction program management.

    [[Page 634]]

        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. This activity
    is also used when self-governance annual negotiated agreements include
    construction resources.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2301-0-1-452      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           4           4           5
    12.1    Civilian personnel benefits.....           1           1           1
    25.2    Other services..................          35          86          52
    25.3    Purchases of goods and services
              from Government accounts......           1           2           1
    26.0    Supplies and materials..........           1           1           1
    31.0    Equipment.......................           3           7           3
    32.0    Land and structures.............           9          20          17
    41.0    Grants, subsidies, and
              contributions.................          25          25          25
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          79         146         105
    99.0  Reimbursable obligations..........           9           8           8
          Allocation Account:

    11.1    Personnel compensation: Full-
              time permanent................           3           3           3
    25.2    Other services..................           6           8           8
    32.0    Land and structures.............          13          13          13
                                               ---------   ---------  ----------
    99.0      Subtotal, allocation account..          22          24          24
    99.5  Below reporting threshold.........           1           1           2
                                               ---------   ---------  ----------
    99.9    Total obligations...............         111         179         139
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-2301-0-1-452      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         102         153         163
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          38          38          38
        Allocation account:
    3001  Total compensable workyears: Full-
            time equivalent employment......         677         650         609
    ---------------------------------------------------------------------------

                                  construction

                  (Legislative proposal, not subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2301-2-1-452      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................                                  -8
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                  -7
    22.21 Unobligated balance transferred to
            (EQUIP CAP).....................                                  -2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......                                  -9
    23.95 New obligations...................                                   8
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....                                  -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    68.00 Spending authority from offsetting
            collections (gross): Offsetting
            collections (cash)..............                                  -7
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................                                  -8
    73.20 Total outlays (gross).............                                  12
    73.31 Obligated balance transferred to
            other accounts..................                                  -5
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation                                  -1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................                                  -7
    86.98 Outlays from permanent balances...                                  -5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                                 -12
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                                   7
    ----------------------------------------------------------------------------

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

        This proposal would transfer existing pool balances and assets from
    the Construction account to create a self-sustaining Equipment
    Capitalization fund.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2301-2-1-452      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    99.0  Reimbursable obligations:
            Subtotal, reimbursable
            obligations.....................                                  -7
    99.5  Below reporting threshold.........                                  -1
                                               ---------   ---------  ----------
    99.9    Total obligations...............                                  -8
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-2301-2-1-452      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......                                 -37
    ---------------------------------------------------------------------------

                           white earth settlement fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2204-0-1-452      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 White Earth Settlement Fund.......           6           7           7
                                               ---------   ---------  ----------
    10.00   Total obligations (object class
              41.0).........................           6           7           7
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           6           7           7
    23.95 New obligations...................          -6          -7          -7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.05 Appropriation (indefinite)........           6           7           7
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................           6           7           7
    73.20 Total outlays (gross).............          -6          -7          -7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................           6           7           7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           6           7           7
    90.00 Outlays...........................           6           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 [$69,241,000] $59,352,000, to remain
    available until expended; of which [$68,400,000] $58,500,000 shall be
    available for implementation of enacted Indian land and

    [[Page 635]]

    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] $852,000 shall be available pursuant to Public Laws [98-500,]
    99-264[,] and 100-580: Provided, That the Secretary is directed to sell
    land and interests in land, other than water rights, acquired in
    conformance with section 2 of the Truckee River Water Quality Settlement
    Agreement, the receipts of which shall be deposited to the Lahontan
    Valley and Pyramind Lake Fish and Wildlife Fund, and be available for
    the purposes of section 2 of such Agreement, without regard to the
    limitation on the distribution of benefits in the second sentence of
    paragraph 206(f)(2) of Public Law 101-618. (Department of the Interior
    and Related Agencies Appropriations Act, 1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2303-0-1-452      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 White Earth Reservation Claims
            Settlement Act..................           1           1           1
    00.02 Old Age Assistance Claims
            Settlement Act..................                       1
    00.06 Hoopa Yurok Settlement Act........                       3
    00.09 Fallon Paiute water rights
            settlement......................           8          12
    00.10 Pyramid Lake water rights
            settlement......................           8          14           4
    00.17 Trust Fund Deficiencies...........
    00.18 Ute Indian Water Rights Settlement          25          25          41
    00.20 Jicarilla Apache Water Rights
            Settlement Act..................           2
    00.24 Northern Cheyenne Water Rights
            Settlement Act..................          26          15           6
    00.26 Catawba Land Claims Settlement Act           8           8           8
                                               ---------   ---------  ----------
    10.00   Total obligations...............          78          79          60
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          10          13           1
    22.00 New budget authority (gross)......          81          67          59
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          91          80          60
    23.95 New obligations...................         -78         -79         -60
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          13           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          81          69          59
    41.00 Transferred to Office of the
            Special Trustee.................                      -2
                                               ---------   ---------  ----------
    43.00   Appropriation (total)...........          81          67          59
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          81          67          59
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           2           2          11
    73.10 New obligations...................          78          79          60
    73.20 Total outlays (gross).............         -78         -68         -60
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           2          11          11
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          70          60          53
    86.93 Outlays from current balances.....           8           8           7
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          78          68          60
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          81          67          59
    90.00 Outlays...........................          78          68          60
    ---------------------------------------------------------------------------

        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 and 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.

        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.

        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 settle- ment.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2303-0-1-452      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           1           1           1
    32.0  Land and structures...............                       1
    41.0  Grants, subsidies, and
            contributions...................          77          77          58
    99.5  Below reporting threshold.........                                   1
                                               ---------   ---------  ----------
    99.9    Total obligations...............          78          79          60
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-2303-0-1-452      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           7           8           8
    ---------------------------------------------------------------------------

                    payment to tribal economic recovery fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2305-0-1-452      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Three Affiliated Tribes...........          14
    00.02 Standing Rock Sioux Tribe.........
                                               ---------   ---------  ----------
    10.00   Total obligations (object class
              41.0).........................          14
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          14
    23.95 New obligations...................         -14
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.05 Appropriation (indefinite)........          14
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................          14

    [[Page 636]]

    73.20 Total outlays (gross).............         -14
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................          14
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          14
    90.00 Outlays...........................          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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Technical assistance..............           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          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           1
    ----------------------------------------------------------------------------

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

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

                      operation and maintenance of quarters

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5051-0-2-452      1996 actual   1997 est.   1998 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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Operation & maintenance of
            quarters........................           7           6           6
                                               ---------   ---------  ----------
    10.00   Total obligations...............           7           6           6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           3           2           2
    22.00 New budget authority (gross)......           6           6           6
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           9           8           8
    23.95 New obligations...................          -7          -6          -6
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           2           2           2
    ----------------------------------------------------------------------------

        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           2           2
    73.10 New obligations...................           7           6           6
    73.20 Total outlays (gross).............          -6          -6          -6
    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           2
    86.98 Outlays from permanent balances...           4           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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           3           3           3
    25.4  Operation and maintenance of
            facilities......................           2           1           1
    26.0  Supplies and materials............           1           1           1
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............           7           6           6
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5051-0-2-452      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          90          90          90
    ---------------------------------------------------------------------------

                         tribal economic recovery funds

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5197-0-2-452      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............          72          73          73
        Receipts:
    02.01 Appropriation for Tribal economic
            recovery fund...................          14
    02.02 Interest on investment............          15          16          17
                                               ---------   ---------  ----------

    [[Page 637]]

    02.99   Total receipts..................          29          16          17
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         101          89          90
        Appropriation:
    05.01 Tribal economic recovery funds....         -28         -16         -17
    07.99 Total balance, end of year........          73          73          73
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5197-0-2-452      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

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

    21.40   Uninvested balance..............         167         207         211
    21.41   U.S. Securities: Par value......          72          60          72
                                               ---------   ---------  ----------
    21.99     Total unobligated balance,
                start of year...............         239         267         283
    22.00 New budget authority (gross)......          28          16          17
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         267         283         300
    23.95 New obligations...................
          Unobligated balance available, end of year:

    24.40   Uninvested balance..............         207         211         228
    24.41   U.S. Securities: Par value......          60          72          72
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................         267         283         300
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.25 Appropriation (special fund,
            indefinite).....................          28          16          17
    ----------------------------------------------------------------------------

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

        Net budget authority and outlays:
    89.00 Budget authority..................          28          16          17
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

                     miscellaneous permanent appropriations

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9925-0-2-999      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............          28          28           2
        Receipts:
    02.02 Deposits, operation and
            maintenance, Indian irrigation
            systems.........................          21          22          23
    02.03 Earnings on investments, operation
            and maintenance, Indian
            irrigation systems, Interior....           2           2           2
    02.04 Alaska resupply program...........           1           4           4
    02.05 Power revenues, Indian irrigation
            projects........................          43          45          46
    02.06 Earnings on investments, Indian
            irrigation projects.............           2           2           2
                                               ---------   ---------  ----------
    02.99   Total receipts..................          69          75          77
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          97         103          79
        Appropriation:
    05.01 Miscellaneous permanent
            appropriations..................         -69        -101         -76
    07.99 Total balance, end of year........          28           2           3
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9925-0-2-999      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Operation and maintenance, Indian
            irrigation systems..............          22          22          23
    00.03 Power systems, Indian irrigation
            projects........................          38          44          45
    00.04 Alaska resupply program...........           1           2           3
    00.05 Crow Creek settlement.............                      28
                                               ---------   ---------  ----------
    10.00   Total obligations...............          61          96          71
    ----------------------------------------------------------------------------

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

    21.40   Uninvested balance..............          21          25          27
    21.41   U.S. Securities: Par value......          28          32          33
                                               ---------   ---------  ----------
    21.99     Total unobligated balance,
                start of year...............          49          57          60
    22.00 New budget authority (gross)......          69         101          76
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         118         158         136
    23.95 New obligations...................         -61         -96         -71
          Unobligated balance available, end of year:

    24.40   Uninvested balance..............          25          27          29
    24.41   U.S. Securities: Par value......          32          33          36
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................          57          60          65
    ----------------------------------------------------------------------------

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

    60.25   Appropriation (special fund,
              indefinite)...................          69          73          76
    60.25   Appropriation (Crow Creek
              settlement)...................                      28
                                               ---------   ---------  ----------
    63.00   Appropriation (total)...........          69         101          76
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          69         101          76
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          14          11           9
    73.10 New obligations...................          61          96          71
    73.20 Total outlays (gross).............         -64         -98         -74
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          11           9           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................          14          43          15
    86.98 Outlays from permanent balances...          50          55          59
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          64          98          74
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          69         101          76
    90.00 Outlays...........................          64          98          74
    ---------------------------------------------------------------------------

        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 those systems (60 Stat. 895; 65
    Stat. 254). This activity also includes Cochiti Wet Field Solution funds
    that were transferred from the 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).

        Crow Creek Sioux Tribe Infrastructure Development Trust Fund.--The
    Crow Creek Sioux Tribe Infrastructure Development Trust Fund Act of 1996
    (Public Law 104-223, 110 Stat. 3026) establishes a Crow Creek Sioux
    Tribe Infrastructure Development Trust Fund. Beginning in FY 1997, and
    for each fiscal year thereafter, until such time as the aggregate of the
    amounts deposited in the Fund is equal to $27,500,000, the Secretary of
    the Treasury shall deposit into the fund an amount equal to 25 percent
    of the receipts from the deposits to the Treasury for the preceding
    fiscal year from the Pick-Sloan Missouri Basin program, administered by
    the Western Area Power Administration. This account records the deposit
    of funds from the Treasury. Funds will then be transferred to the
    Miscellaneous Trust Funds account from which the Secretary will invest
    such monies on behalf of the Tribe.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9925-0-2-999      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          12          14          14
    11.3    Other than full-time permanent..           1           1           1
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------

    [[Page 638]]

    11.9      Total personnel compensation..          14          16          16
    12.1  Civilian personnel benefits.......           3           5           5
    22.0  Transportation of things..........           1           1           1
    23.2  Rental payments to others.........           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           1
    25.2  Other services....................          34          35          38
    26.0  Supplies and materials............           5           4           4
    31.0  Equipment.........................           1           4           4
    32.0  Land and structures...............           1           1           1
    41.0  Grants, subsidies, and
            contributions...................                      28
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............          61          96          71
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-9925-0-2-999      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...         390         390         390
    1005  Full-time equivalent of overtime
            and holiday hours...............          16          16          16
    ---------------------------------------------------------------------------

                          Equipment Capitalization Fund

                  (Legislative proposal, not subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4189-2-4-452      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................                                   8
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                   7
    22.22 Unobligated balance transferred
            from Construction...............                                   2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......                                   9
    23.95 New obligations...................                                  -8
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....                                   1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    68.00 Spending authority from offsetting
            collections (gross): Offsetting
            collections (cash)..............                                   7
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation
    73.10 New obligations...................                                   8
    73.20 Total outlays (gross).............                                 -12
    73.32 Obligated balance transferred from
            Construction....................                                   5
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation                                   1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................                                   7
    86.98 Outlays from permanent balances...                                   5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                                  12
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                                  -7
    ----------------------------------------------------------------------------

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

        This 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 14-4189-2-4-452      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................                                   1
    25.2  Other services....................                                   5
    26.0  Supplies and materials............                                   1
    31.0  Equipment.........................                                   1
                                               ---------   ---------  ----------
    99.9    Total obligations...............                                   8
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-4189-2-4-452      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......                                  37
    ---------------------------------------------------------------------------

    Credit accounts:

                      indian direct loan financing account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4416-0-3-452      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

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

    68.00   Offsetting collections (cash)...           3           3           3
    68.47   Portion applied to debt
              reduction.....................          -3          -3          -3
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total).....................
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Payments from program accounts
    88.40     Collections of loans..........          -3          -3          -3
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -3          -3          -3
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............          -3          -3          -3
    90.00 Financing disbursements...........          -1          -3          -3
    ---------------------------------------------------------------------------

        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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........          22          17          14
    1251  Repayments: Repayments and
            prepayments.....................          -3          -3          -2
          Write-offs for default:

    1263    Direct loans....................                                  -5
    1264    Other adjustments, net..........          -2
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........          17          14           7
    ---------------------------------------------------------------------------

    [[Page 639]]

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4416-0-3-452    1995 actual    1996 actual     1997 est.      1998 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1601  Net value of assets related to
            pre-1992 direct loans receivable
            and acquired defaulted
            guaranteed loans receivable:
            Direct loans, gross.............          22             17            14             12
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          22             17            14             12
        LIABILITIES:
    2104  Federal liabilities: Resources
            payable to Treasury.............          20             15            13             11
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          20             15            13             11
        NET POSITION:
    3300  Cumulative results of operations..           2              2             1              1
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............           2              2             1              1
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          22             17            14             12
    -----------------------------------------------------------------------------------------------

                  revolving fund for loans liquidating account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4409-0-3-452      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.90 Unobligated balance available,
            start of year: Fund balance.....          12          11           9
    22.00 New budget authority (gross)......          11           9           9
    22.60 Redemption of debt................         -12         -11          -9
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          11           9           9
    23.95 New obligations...................
    24.90 Unobligated balance available, end
            of year: Fund balance...........          11           9           9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    68.00 Spending authority from offsetting
            collections (gross): Offsetting
            collections (cash)..............          11           9           9
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
              Non-Federal sources:
    88.40       Collections of loans........          -7          -6          -6
    88.40       Revenues, interest on loans.          -4          -3          -3
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -11          -9          -9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         -11          -9          -9
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4409-0-3-452      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........          67          60          51
    1251  Repayments: Repayments and
            prepayments.....................          -4          -5          -5
    1262  Adjustments: Discount on loan
            asset sales to the public or
            discounted......................                      -2          -2
    1263  Write-offs for default: Direct
            loans...........................          -3          -2          -4
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........          60          51          40
    ---------------------------------------------------------------------------

        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.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4409-0-3-452    1995 actual    1996 actual     1997 est.      1998 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Net value of assets related to
              pre-1992 direct loans
              receivable and acquired
              defaulted guaranteed loans
              receivable:

    1601    Direct loans, gross.............          67             60            51             40
    1602    Interest receivable.............          10              9             8              7
    1603    Allowance for estimated
              uncollectible loans and
              interest (-)..................         -21            -20           -18            -16
    1604    Direct loans and interest
              receivable, net...............          56             49            41             31
                                            ------------ --------------  ------------  -------------
    1699      Value of assets related to
                direct loans................          56             49            41             31
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          56             49            42             31
        LIABILITIES:
    2104  Federal liabilities: Resources
            payable to Treasury.............          56             49            42             31
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          56             49            42             31
        NET POSITION:
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          56             49            42             31
    -----------------------------------------------------------------------------------------------

                     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. (Department of the Interior and Related
    Agencies Appropriations Act, 1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2628-0-1-452      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Guaranteed loan subsidy...........           2           5           5
    00.07 Reestimates of loan guarantee
            subsidy.........................                      18
    00.08 Interest on reestimates of loan
            guarantee subsidy...............                      14
    00.09 Administrative expenses...........           1
                                               ---------   ---------  ----------
    10.00   Total obligations...............           3          37           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           5          37           5
    23.95 New obligations...................          -3         -37          -5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................           5           5           5
          Permanent:

    60.05   Appropriation (indefinite)......                      32
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           5          37           5
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          16           7           7
    73.10 New obligations...................           3          37           5
    73.20 Total outlays (gross).............         -11         -37          -5
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           7           7           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           1           1           1
    86.93 Outlays from current balances.....          10           4           4
    86.97 Outlays from new permanent
            authority.......................                      32
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          11          37           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           5          37           5

    [[Page 640]]

    90.00 Outlays...........................          11          37           5
    ---------------------------------------------------------------------------

        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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Guaranteed loan levels supportable by subsidy
                    budget authority:
    2150  Loan guarantee levels.............          35          35          35
                                               ---------   ---------  ----------
    2159    Total loan guarantee levels.....          35          35          35
        Guaranteed loan subsidy (in percent):
    2320  Subsidy rate......................       12.25       13.00       13.00
                                               ---------   ---------  ----------
    2329    Weighted average subsidy rate...       12.25       13.00       13.00
        Guaranteed loan subsidy budget authority:
    2330  Subsidy budget authority..........           5           5           5
                                               ---------   ---------  ----------
    2339    Total subsidy budget authority..           5           5           5
        Guaranteed loan subsidy outlays:
    2340  Subsidy outlays...................          11           5           5
                                               ---------   ---------  ----------
    2349    Total subsidy outlays...........          11           5           5
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2628-0-1-452      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    41.0  Direct obligations: Grants,
            subsidies, and contributions....           2          36           4
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............           3          37           5
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-2628-0-1-452      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           3           3           3
    ---------------------------------------------------------------------------

                    indian guaranteed loan financing account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4415-0-3-452      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Interest subsidy..................           2           1           2
    00.02 Default claims....................           2          35           2
                                               ---------   ---------  ----------
    10.00   Total obligations...............           4          36           4
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.90 Unobligated balance available,
            start of year: Fund balance.....          14          23          23
    22.00 New financing authority (gross)...          13          36           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          27          59          28
    23.95 New obligations...................          -4         -36          -4
    24.90 Unobligated balance available, end
            of year: Fund balance...........          23          23          24
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
    68.00 Spending authority from offsetting
            collections (gross): Offsetting
            collections (cash)..............          13          36           5
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.90 Unpaid obligations, start of year:
            Obligated balance: Obligated
            balance.........................                                  31
    73.10 New obligations...................           4          36           4
    73.20 Total financing disbursements
            (gross).........................          -4          -5          -5
    74.90 Unpaid obligations, end of year:
            Obligated balance: Obligated
            balance.........................                      31          30
    87.00 Total financing disbursements
            (gross).........................           4           5           5
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Payments from program account.         -12         -35          -4
    88.40     Premiums......................          -1          -1          -1
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -13         -36          -5
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........          -9         -31
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4415-0-3-452      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on commitments:
    2111  Limitation on guaranteed loans
            made by private lenders.........          35          35          35
                                               ---------   ---------  ----------
    2150    Total guaranteed loan
              commitments...................          35          35          35
    ----------------------------------------------------------------------------

        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........         109         147         151
    2231  Disbursements of new guaranteed
            loans...........................          49          50          45
    2251  Repayments and prepayments........          -9         -11         -10
    2261  Adjustments: Terminations for
            default that result in loans
            receivable......................          -2         -35          -5
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........         147         151         181
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..         123         128         154
    ----------------------------------------------------------------------------

        Addendum:
          Cumulative balance of defaulted guaranteed
              loans that result in loans receivable:

    2310    Outstanding, start of year......           3           5          40
    2331    Disbursements for guaranteed
              loan claims...................           2          35           5
                                               ---------   ---------  ----------
    2390      Outstanding, end of year......           5          40          45
    ---------------------------------------------------------------------------

        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    1995 actual    1996 actual     1997 est.      1998 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets:

    1101    Fund balances with Treasury.....          14             23            23             24
            Investments in US securities:
    1106      Receivables, net..............           2
          Net value of assets related to
              post-1991 acquired defaulted
              guaranteed loans receivable:

    1501    Defaulted guaranteed loans
              receivable, gross.............           3              5            40             45

    [[Page 641]]

    1505    Allowance for subsidy cost (-)..          -3             -4           -35            -35
                                            ------------ --------------  ------------  -------------
    1599      Net present value of assets
                related to defaulted
                guaranteed loans............                          1             5             10
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          16             24            28             34
        LIABILITIES:
    2204  Non-Federal liabilities:
            Liabilities for loan guarantees.          14             16            17             17
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          14             16            17             17
        NET POSITION:
    3100  Appropriated capital..............           2              8            11             17
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............           2              8            11             17
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          16             24            28             34
    -----------------------------------------------------------------------------------------------

           indian loan guaranty and insurance fund liquidating account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4410-0-3-452      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Interest subsidy expense..........           1           1           1
    00.02 Default Payments..................           1           4           4
                                               ---------   ---------  ----------
    10.00   Total obligations...............           2           5           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.90 Unobligated balance available,
            start of year: Fund balance.....          14           9           8
    22.00 New budget authority (gross)......          11          11          11
    22.40 Capital transfer to general fund..         -14          -7          -7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          11          13          12
    23.95 New obligations...................          -2          -5          -5
    24.90 Unobligated balance available, end
            of year: Fund balance...........           9           8           7
    ----------------------------------------------------------------------------

        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.           3           4           4
    73.10 New obligations...................           2           5           5
    73.20 Total outlays (gross).............          -1          -5          -5
    74.90 Unpaid obligations, end of year:
            Obligated balance: Fund balance.           4           4           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................           1           5           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          11          11          11
    90.00 Outlays...........................           1           5           5
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4410-0-3-452      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........          40          40          35
    1232  Disbursements: Purchase of loans
            assets from the public..........           4
    1263  Write-offs for default: Direct
            loans...........................          -4          -5          -7
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........          40          35          28
    ---------------------------------------------------------------------------

        \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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........         103          78          59
    2251  Repayments and prepayments........         -20         -15         -15
    2261  Adjustments: Terminations for
            default that result in loans
            receivable......................          -5          -4
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........          78          59          44
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..          69          52
    ----------------------------------------------------------------------------

        Addendum:
          Cumulative balance of defaulted guaranteed
              loans that result in loans receivable:

    2310    Outstanding, start of year......          12          17          21
    2331    Disbursements for guaranteed
              loan claims...................           5           4
                                               ---------   ---------  ----------
    2390      Outstanding, end of year......          17          21          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.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4410-0-3-452    1995 actual    1996 actual     1997 est.      1998 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................           3              2             2              2
    1402  Net value of assets related to
            post-1991 direct loans
            receivable: Interest receivable.          11             11            11             10
          Net value of assets related to
              pre-1992 direct loans
              receivable and acquired
              defaulted guaranteed loans
              receivable:

    1601    Direct loans, gross.............          40             38            36             28
    1603    Allowance for estimated
              uncollectible loans and
              interest (-)..................         -29            -27           -25            -23
    1604    Direct loans and interest
              receivable, net...............          11             11            11              5
                                            ------------ --------------  ------------  -------------
    1699      Value of assets related to
                direct loans................          11             11            11              5
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          25             24            24             17
        LIABILITIES:
    2104  Federal liabilities: Resources
            payable to Treasury.............          24             24            24             22
    2204  Non-Federal liabilities:
            Liabilities for loan guarantees.           1              1             1              1
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          25             25            25             23
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          25             25            25             23
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4410-0-3-452      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    41.0  Grants, subsidies, and
            contributions...................           1           1           1
    42.0  Insurance claims and indemnities..           1           4           4
                                               ---------   ---------  ----------
    99.9    Total obligations...............           2           5           5
    ---------------------------------------------------------------------------

                                   Trust Funds

                            cooperative fund (papago)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8366-0-7-452      1996 actual   1997 est.   1998 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........
    ---------------------------------------------------------------------------

    [[Page 642]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8366-0-7-452      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Cooperative Fund Papago...........                       5           5
                                               ---------   ---------  ----------
    10.00   Total obligations (object class
              41.0).........................                       5           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.41 Unobligated balance available,
            start of year: U.S. Securities:
            Par value.......................          26          28          24
    22.00 New budget authority (gross)......           2           1           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          28          29          25
    23.95 New obligations...................                      -5          -5
    24.41 Unobligated balance available, end
            of year: U.S. Securities: Par
            value...........................          28          24          20
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.27 Appropriation (trust fund,
            indefinite).....................           2           1           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................                       5           5
    73.20 Total outlays (gross).............                      -5          -5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.98 Outlays from permanent balances...                       5           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           2           1           1
    90.00 Outlays...........................                       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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............                       1           1
        Receipts:
    02.01 NCIRWRS-TF- Federal payments to
            the trust fund..................          26          15           6
    02.02 NCIRWRS-TF- Interest on
            investments.....................           2           2           1
    02.03 Indian tribal funds, Awards.......          63          60          60
    02.04 Earnings on investments, Indian
            Tribal funds, Interior..........          17          15          14
    02.05 Indian tribal funds, interest,
            other...........................         113         114         118
    02.06 Indian tribal funds, fines,
            penalties, and forfeitures......           1           1           1
    02.07 Indian tribal funds, other
            proprietary receipts from the
            publc...........................         144         146         148
    02.13 Crow Creek Sioux Tribe
            infrastructure development trust
            fund, transfers from general
            fund............................                      28
    02.14 Crow Creek Sioux Tribe
            infrastructure development trust
            fund, interest..................                                   2
                                               ---------   ---------  ----------
    02.99   Total receipts..................         366         381         350
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         366         382         351
        Appropriation:
    05.01 Miscellaneous trust funds.........        -365        -381        -350
    07.99 Total balance, end of year........           1           1           1
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9973-0-7-999      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program (limitation).......         261         352         346
                                               ---------   ---------  ----------
    10.00   Total obligations (object class
              41.0).........................         261         352         346
    ----------------------------------------------------------------------------

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

    21.40   Uninvested balance..............       1,490       1,581       1,585
    21.41   U.S. Securities: Par value......         290         303         328
                                               ---------   ---------  ----------
    21.99     Total unobligated balance,
                start of year...............       1,780       1,884       1,913
    22.00 New budget authority (gross)......         365         381         350
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,145       2,265       2,263
    23.95 New obligations...................        -261        -352        -346
          Unobligated balance available, end of year:

    24.40   Uninvested balance..............       1,581       1,585       1,587
    24.41   U.S. Securities: Par value......         303         328         330
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................       1,884       1,913       1,917
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.27 Appropriation (trust fund,
            indefinite).....................         365         381         350
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................         261         352         346
    73.20 Total outlays (gross).............        -261        -352        -346
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................         258         348         342
    86.98 Outlays from permanent balances...           3           4           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         261         352         346
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         365         381         350
    90.00 Outlays...........................         261         352         346
    ---------------------------------------------------------------------------

                    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:
                ``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.
        [Notwithstanding any other provision of law, no funds available to
    the Bureau of Indian Affairs for central office operations or pooled
    overhead general administration shall be available for tribal contracts,
    grants, compacts, or cooperative agreements with the Bureau of Indian
    Affairs under the provisions of the Indian Self-Determination Act or the
    Tribal Self-Governance Act of 1994 (Public Law 103-413).] (Department of
    the Interior and Related Agencies Appropriations Act, 1997.)

                             DEPARTMENTAL MANAGEMENT

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses for management of the Department of the
    Interior, $58,286,000, of which not to exceed [$7,500] $8,500 may be for
    official reception and representation expenses, and of which up to
    $2,000,000 shall be available for workers compensation payments and
    unemployment compensation payments associated with the orderly closure
    of the United States Bureau of Mines. (Department of the Interior and
    Related Agencies Appropriations Act, 1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0102-0-1-306      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Departmental direction..........          10          10          10

    [[Page 643]]

    00.03   Management and coordination.....          18          20          21
    00.04   Hearings and appeals............           7           7           7
    00.06   Central services................          22          19          19
    00.07   USBM workers comp./unemployment.                       2           1
                                               ---------   ---------  ----------
    00.91     Total direct program..........          57          58          58
    01.01 Reimbursable program..............         101         114         114
                                               ---------   ---------  ----------
    10.00   Total obligations...............         158         172         172
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           1           1           1
    22.00 New budget authority (gross)......         158         172         172
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         159         173         173
    23.95 New obligations...................        -158        -172        -172
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................          57          58          58
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).         101         114         114
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         158         172         172
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          11          11           6
    73.10 New obligations...................         158         172         172
    73.20 Total outlays (gross).............        -158        -177        -172
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          11           6           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          54          52          52
    86.93 Outlays from current balances.....          11          11           6
    86.97 Outlays from new permanent
            authority.......................          92         114         114
    86.98 Outlays from permanent balances...           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         158         177         172
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -101        -114        -114
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          57          58          58
    90.00 Outlays...........................          57          63          58
    ---------------------------------------------------------------------------

        This appropriation provides overall departmental direction and
    guidance, including such activities and functions as: congressional
    liaison, communications, and equal opportunity; activities concerning
    management and coordination; the Department's quasi-judicial and
    appellate responsibilities; aviation policy; and general administrative
    support, such as space and postage for the Secretarial accounts; and
    workers and unemployment compensation payments for former Bureau of
    Mines employees.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0102-0-1-306      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          27          28          28
    11.3      Other than full-time permanent           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          28          29          29
    12.1    Civilian personnel benefits.....           5           5           5
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........          10          10          10
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    25.2    Other services..................           9           9          10
    25.7    Operation and maintenance of
              equipment.....................           1           1           1
    26.0    Supplies and materials..........           1           1           1
    31.0    Equipment.......................           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          57          58          58
    99.0  Reimbursable obligations..........         101         114         114
                                               ---------   ---------  ----------
    99.9    Total obligations...............         158         172         172
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0102-0-1-306      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         398         417         415
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          77         107         107
        Allocation account:
          Total compensable workyears:

            Full-time equivalent employment:
    3001      Full-time equivalent
                employment..................           2           2           2
    3001      Full-time equivalent
                employment..................          22          22          22
    ---------------------------------------------------------------------------

                        special foreign currency program

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0105-0-1-306      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           1           1           1
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           2           1           1
    23.95 New obligations...................
    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                       1           1
    73.10 New obligations...................
    73.45 Adjustments in unexpired accounts.          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           1           1           1
    ----------------------------------------------------------------------------

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

        No funds are requested for 1998.

                             Construction Management

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0103-0-1-306      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program....................           1
                                               ---------   ---------  ----------
    10.00   Total obligations (object class
              99.5).........................           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
    ----------------------------------------------------------------------------

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

    [[Page 644]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0103-0-1-306      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           3
    ---------------------------------------------------------------------------

                         Everglades Watershed Protection

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0140-0-1-302      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............                                  10
        Receipts:
    02.01 Everglades restoration account....                      10          10
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...                      10          20
    07.99 Total balance, end of year........                      10          20
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0140-0-1-302      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Everglades watershed protection...                      75         125
                                               ---------   ---------  ----------
    10.00   Total obligations (object class
              41.0).........................                      75         125
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................                     200         125
    22.00 New budget authority (gross)......         200
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         200         200         125
    23.95 New obligations...................                     -75        -125
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....         200         125
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.00 Appropriation.....................         200
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................                      75         125
    73.20 Total outlays (gross).............                     -75        -125
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................
    86.98 Outlays from permanent balances...                      75         125
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                      75         125
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         200
    90.00 Outlays...........................                      75         125
    ---------------------------------------------------------------------------

        The Federal Agriculture Improvement and Reform Act of 1996 (P.L.
    104-127) makes these funds available to the Secretary to conduct
    Everglades ecosystem restoration activities until December 31, 1999.
    These activities include the acquisition of real property, resource
    protection and resource maintenance.

                         Everglades Restoration Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5233-0-2-302      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Everglades restoration............                      10          10
                                               ---------   ---------  ----------
    10.00   Total obligations (object class
              41.0).........................                      10          10
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................
    22.00 New budget authority (gross)......                      10          10
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......                      10          10
    23.95 New obligations...................                     -10         -10
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.00 Appropriation.....................                      10          10
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................                      10          10
    73.20 Total outlays (gross).............                     -10         -10
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................                      10          10
    ----------------------------------------------------------------------------

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

        The Federal Agriculture Improvement and Reform Act of 1996 (P.L.
    104-127) provides that receipts not exceeding $100 million, from Federal
    surplus property sales in the State of Florida, shall be deposited in
    the Everglades Restoration Account and shall be available to the
    Secretary to assist in the restoration of the Everglades.

    Intragovernmental funds:

                              Working Capital Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4523-0-4-306      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Aircraft services.................          81          79          79
    00.03 Goods and services................          27          27          27
                                               ---------   ---------  ----------
    10.00   Total obligations...............         108         106         106
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          10          14          14
    22.00 New budget authority (gross)......         112         106         106
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         122         120         120
    23.95 New obligations...................        -108        -106        -106
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          14          14          14
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    68.00 Spending authority from offsetting
            collections (gross): Offsetting
            collections (cash)..............         112         106         106
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.90 Unpaid obligations, start of year:
            Obligated balance: Fund balance.          15          11          11
    73.10 New obligations...................         108         106         106
    73.20 Total outlays (gross).............        -112        -106        -106
    74.90 Unpaid obligations, end of year:
            Obligated balance: Fund balance.          11          11          11
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................         112         106         106
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -112        -106        -106
    ----------------------------------------------------------------------------

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

        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).

    [[Page 645]]

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4523-0-4-306    1995 actual    1996 actual     1997 est.      1998 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................          83            110           106            106
    0102  Expense...........................         -84           -109          -106           -106
                                            ------------ --------------  ------------  -------------
    0109  Net income or loss (-)............          -1              1
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4523-0-4-306    1995 actual    1996 actual     1997 est.      1998 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets:

    1101    Fund balances with Treasury.....          26             25            25             25
            Investments in US securities:
    1106      Receivables, net..............           9             21            21             21
          Other Federal assets:

    1802    Inventories and related
              properties....................           1              1             1              1
    1803    Property, plant and equipment,
              net...........................          24             20            20             20
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          60             67            67             67
        LIABILITIES:
          Federal liabilities:

    2101    Accounts payable................           1              2             2              2
    2105    Other...........................          15             10            10             10
          Non-Federal liabilities:

    2201    Accounts payable................          10             20            20             20
    2207    Other...........................           1              2             2              2
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          27             34            34             34
        NET POSITION:
    3200  Invested capital..................          26             26            26             26
    3300  Cumulative results of operations..           7              7             7              7
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............          33             33            33             33
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          60             67            67             67
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4523-0-4-306      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          14          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           2           2
    25.2  Other services....................          85          83          83
    26.0  Supplies and materials............           2           2           2
    31.0  Equipment.........................           1           1           1
    99.0  Subtotal, reimbursable obligations         108         106         106
                                               ---------   ---------  ----------
    99.9    Total obligations...............         108         106         106
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-4523-0-4-306      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         300         283         262
    ---------------------------------------------------------------------------

                    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''.

                             Interior Franchise Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4229-0-4-306      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 DOI Franchise Fund................                       4           5
                                               ---------   ---------  ----------
    10.00   Total obligations (object class
              25.2).........................                       4           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                       4           5
    23.95 New obligations...................                      -4          -5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    68.00 Spending authority from offsetting
            collections (gross): Offsetting
            collections (cash)..............                       4           5
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................                       4           5
    73.20 Total outlays (gross).............                      -4          -4
    74.90 Unpaid obligations, end of year:
            Obligated balance: Fund balance.                                   1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................                       4           4
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                      -4          -5
    ----------------------------------------------------------------------------

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

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4229-0-4-306    1995 actual    1996 actual     1997 est.      1998 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................                                        4              5
    0102  Expense...........................                                       -4             -5
                                            ------------ --------------  ------------  -------------
    0109  Net income or loss (-)............
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4229-0-4-306    1995 actual    1996 actual     1997 est.      1998 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................                                                       1
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................                                                       1
        LIABILITIES:
    2101  Federal liabilities: Accounts
            payable.........................                                                       1
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............                                                       1
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4229-0-4-306      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................
    12.1  Civilian personnel benefits.......
    21.0  Travel and transportation of
            persons.........................
    23.3  Communications, utilities, and
            miscellaneous charges...........
    24.0  Printing and reproduction.........
    25.2  Other services....................                       4           5
    26.0  Supplies and materials............
    31.0  Equipment.........................
    99.0  Subtotal, reimbursable obligations                       4           5
    99.5  Below reporting threshold.........
                                               ---------   ---------  ----------
    99.9    Total obligations...............                       4           5
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-4229-0-4-306      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......                       2           3
    ---------------------------------------------------------------------------

        The Government Management Reform Act, P.L. 103-356, established the
    Franchise Fund Pilot Program. Pursuant to the Act, the Department of the
    Interior was designated as one of six executive branch agencies
    authorized to establish a franchise fund. Section 113 of the General
    Provisions of the Department of the Interior Related Agencies
    Appropriation Act of 1997, P.L. 104-208, established in the Treasury a
    franchise fund pilot. This fund is to be available for the cost of
    capitalizing and operating administrative services as

    [[Page 646]]

    the Secretary determines may be performed more advantageously as central
    services.

                            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. (Department of the Interior and Related Agencies Appropriations
    Act, 1997.)

                                 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:

                            Assistance to Territories

        For expenses necessary for assistance to territories under the
    jurisdiction of the Department of the Interior, [$65,188,000]
    $67,214,000, of which (1) [$61,339,000] $63,365,000 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 section 703(a) of Public
    Law 94-241, as amended, is hereby amended by striking ``of the
    Government of the Northern Mariana Islands'':] 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 Acts 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). (Department of the Interior and Related Agencies
    Appropriations Act, 1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0412-0-1-808      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

            American Samoa:
    00.03     Operations grants.............          23          23          23
            Northern Mariana Islands:
    00.08     Covenant grants...............           4          28          28
            Virgin Islands:
              Virgin Islands:
    00.10       Special program grants......           4
              Territorial assistance:
    00.11       Office of insular affairs...           3           4           4
    00.12   Technical assistance............           5           6           6
    00.14   Maintenance assistance fund.....           2           2           3
    00.15   Brown tree snake................           1           1           2
    00.17   Disaster fund...................           1
    00.19   Insular Management Controls.....           1           1           1
                                               ---------   ---------  ----------
    00.91     Total direct program..........          44          65          67
    01.01 Reimbursable program..............                       2           2
                                               ---------   ---------  ----------
    10.00   Total obligations...............          44          67          69
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           1          31          31
    22.00 New budget authority (gross)......          73          67          69
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          75          98         100
    23.95 New obligations...................         -44         -67         -69
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          31          31          29
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

            Appropriation:
    40.00     Appropriation.................          73          65          67
    40.00     Appropriation.................           4
    40.79   Contingent appropriation not
              available pursuant to PL 104-
              134...........................          -4
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........          73          65          67
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).                       2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          73          67          69
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation         165         150         147
    73.10 New obligations...................          44          67          69
    73.20 Total outlays (gross).............         -58         -70         -69
    73.45 Adjustments in unexpired accounts.          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation         150         147         147
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          29          24          25
    86.93 Outlays from current balances.....          29          45          42
    86.97 Outlays from new permanent
            authority.......................                       1           1
    86.98 Outlays from permanent balances...                                   1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          58          70          69
    ----------------------------------------------------------------------------

    [[Page 647]]

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....                      -2          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          73          65          67
    90.00 Outlays...........................          58          68          67
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0412-0-1-808      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........          21          20          19
    1251  Repayments: Repayments and
            prepayments.....................          -1          -1          -1
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........          20          19          18
    ---------------------------------------------------------------------------

        This appropriation provides support for basic government operations
    for those territories requiring such support, capital infrastructure
    improvements, special program and economic development assistance, and
    technical assistance.

        Pursuant to section 118 of the Public Law 104-134, the $27.7 million
    mandatory Covenant grant funding may be allocated to high priority needs
    in the U.S. territories and freely associated states.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0412-0-1-808      1996 actual   1997 est.   1998 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..................           7          10          10
    41.0    Grants, subsidies, and
              contributions.................          34          52          54
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          44          65          67
    99.0  Reimbursable obligations..........                       2           2
                                               ---------   ---------  ----------
    99.9    Total obligations...............          44          67          69
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0412-0-1-808      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          28          29          29
    ---------------------------------------------------------------------------

                     trust territory of the pacific islands

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0414-0-1-808      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Trust territory operations........           1
    00.03 Trust territory Construction......          12
                                               ---------   ---------  ----------
    10.00   Total obligations (object class
              41.0).........................          13
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           9
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          13
    23.95 New obligations...................         -13
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          29          31          22
    73.10 New obligations...................          13
    73.20 Total outlays (gross).............          -7          -9          -9
    73.45 Adjustments in unexpired accounts.          -4
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          31          22          13
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from current balances.....           7           9           9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           7           9           9
    ---------------------------------------------------------------------------

        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.

                           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 Compact 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] $20,445,000,
    to remain available until expended, as authorized by Public Law 99-239
    and Public Law 99-658. (Department of the Interior and Related Agencies
    Appropriations Act, 1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0415-0-1-808      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Assistance to the Marshall Islands          40          36          36
    00.02 Assistance to the Federated States
            of Micronesia...................          86          71          72
    00.03 Assistance to the Republic of
            Palau...........................          18          23          19
    00.04 Federal services assistance.......           5           7           7
    00.05 Program grant assistance..........          15          14          12
    00.08 Enewetak support..................           1           1           1
    00.10 Rongelap cleanup and resettlement.                       2
    00.13 Palau road construction...........           6         143
                                               ---------   ---------  ----------
    10.00   Total obligations...............         171         297         147
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          90          76          29
    22.00 New budget authority (gross)......         157         250         147
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         247         326         176
    23.95 New obligations...................        -171        -297        -147
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          76          29          29
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................          25          24          20
          Permanent:

    60.05   Appropriation (indefinite)......         132         226         127
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         157         250         147
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          14          12         149
    73.10 New obligations...................         171         297         147

    [[Page 648]]

    73.20 Total outlays (gross).............        -173        -160        -173
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          12         149         123
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          23          23          19
    86.93 Outlays from current balances.....                       2           2
    86.97 Outlays from new permanent
            authority.......................         132         130         127
    86.98 Outlays from permanent balances...          18           5          25
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         173         160         173
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         157         250         147
    90.00 Outlays...........................         174         160         173
    ---------------------------------------------------------------------------

        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. Payments 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 benefits 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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           5           5           5
    41.0  Grants, subsidies, and
            contributions...................         166         292         142
                                               ---------   ---------  ----------
    99.9    Total obligations...............         171         297         147
    ---------------------------------------------------------------------------

          payments to the united states territories, fiscal assistance

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0418-0-1-806      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Advance payments to Guam of
            estimated U.S. income tax
            collections.....................          43          44          45
    00.02 Advance payments to the Virgin
            Islands of estimated U.S. excise
            tax collections.................          38          39          40
                                               ---------   ---------  ----------
    10.00   Total obligations (object class
              41.0).........................          81          83          85
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          81          83          85
    23.95 New obligations...................         -81         -83         -85
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.05 Appropriation (indefinite)........          81          83          85
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................          81          83          85
    73.20 Total outlays (gross).............         -81         -83         -85
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................          81          83          85
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          81          83          85
    90.00 Outlays...........................          81          83          85
    ---------------------------------------------------------------------------

        Public Law 95-348 requires that certain revenues collected by the
    U.S. Treasury 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 1998 request is for the 1999 advanced payment.

                             Office of the Solicitor

                                  Federal Funds

    General and special funds:

        For necessary expenses of the Office of the Solicitor, $35,443,000.
    (Department of the Interior and Related Agencies Appropriations Act,
    1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0107-0-1-306      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program....................          34          35          35
    01.01 Reimbursable program..............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total obligations...............          35          36          36
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          35          36          36
    23.95 New obligations...................         -35         -36         -36
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................          34          35          35
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           1           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          35          36          36
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           3           2           2
    73.10 New obligations...................          35          36          36
    73.20 Total outlays (gross).............         -36         -36         -36
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           2           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          33          33          33
    86.93 Outlays from current balances.....           2           2           2
    86.97 Outlays from new permanent
            authority.......................           1           1           1
    86.98 Outlays from permanent balances...
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          36          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..................          34          35          35
    90.00 Outlays...........................          34          35          35
    ---------------------------------------------------------------------------

        The Office of the Solicitor provides legal advice and counsel to the
    Secretary and all constituent bureaus and offices of the Department of
    the Interior. All attorneys in the Department, except the Justices of
    American Samoa and the attorneys in the Office of Congressional and
    Legislative 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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          23          24          24

    [[Page 649]]

    12.1    Civilian personnel benefits.....           5           5           5
    23.1    Rental payments to GSA..........           4           4           4
    25.2    Other services..................           2           2           2
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          34          35          35
    99.0  Reimbursable obligations..........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............          35          36          36
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0107-0-1-306      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         354         360         345
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          12          18          18
    ---------------------------------------------------------------------------

                                  Federal Funds

    General and special funds:

                           Office of Inspector General

        For necessary expenses of the Office of Inspector General,
    $24,500,000. [$24,439,000, together with any funds or property
    transferred to the Office of Inspector General through forfeiture
    proceedings or from the Department of Justice Assets Forfeiture Fund or
    the Department of the Treasury Assets Forfeiture Fund, that represent an
    equitable share from the forfeiture of property in investigations in
    which the Office of Inspector General participated, with such
    transferred funds to remain available until expended.] (Department of
    the Interior and Related Agencies Appropriations Act, 1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0104-0-1-306      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program....................          24          24          25
    01.01 Reimbursable program..............           1
                                               ---------   ---------  ----------
    10.00   Total obligations...............          25          24          25
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          24          24          25
    23.95 New obligations...................         -25         -24         -25
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          24          24          25
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           2           3           3
    73.10 New obligations...................          25          24          25
    73.20 Total outlays (gross).............         -24         -24         -25
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           3           3           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          22          22          23
    86.93 Outlays from current balances.....           2           2           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          24          24          25
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          24          24          25
    90.00 Outlays...........................          22          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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          15          15          16
    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........           2           2           2
    99.5  Below reporting threshold.........           2           1           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............          25          24          25
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0104-0-1-306      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         265         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, [$32,126,000]
    $39,337,000, to remain available until expended [for trust funds
    management]: Provided, That funds for trust management improvements may
    be transferred to the Bureau of Indian Affairs: Provided further, That
    funds made available to tribes and tribal organizations through
    contracts or grants obligated during fiscal year [1997] 1998, as
    authorized by the Indian Self-Determination Act of 1975 (25 U.S.C. 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 and 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
    where 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
    judgement 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]. (Department of the Interior and
    Related Agencies Appropriations Act, 1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0120-0-1-306      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Executive direction...............           1           2           2
    00.02 Program operations, support, and
            improvements....................          17          32          37
                                               ---------   ---------  ----------
    10.00   Total obligations...............          18          34          39
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          18          34          39
    23.95 New obligations...................         -18         -34         -39
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          18          32          39

    [[Page 650]]

    42.00 Transferred from other accounts...                       2
                                               ---------   ---------  ----------
    43.00   Appropriation (total)...........          18          34          39
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          18          34          39
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.90 Unpaid obligations, start of year:
            Obligated balance: Fund balance.                       6          16
    73.10 New obligations...................          18          34          39
    73.20 Total outlays (gross).............         -12         -24         -33
    74.90 Unpaid obligations, end of year:
            Obligated balance: Fund balance.           6          16          22
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          12          20          23
    86.93 Outlays from current balances.....                       4          10
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          12          24          33
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          18          34          39
    90.00 Outlays...........................          12          24          33
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0120-0-1-306      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................                      12          13
    12.1  Civilian personnel benefits.......                       3           4
    21.0  Travel and transportation of
            persons.........................                       1           1
    25.1  Advisory and assistance services..                       4           4
    25.2  Other services....................                      10          12
    25.3  Purchases of goods and services
            from Government accounts........          18           1           1
    31.0  Equipment.........................                       2           3
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          18          33          38
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............          18          34          39
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0120-0-1-306      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......                     288         310
    ---------------------------------------------------------------------------

                        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. (Department of the Interior
    and Related Agencies Appropriations Act, 1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0118-0-1-806      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 National Indian Gaming Commission.           4           4           4
                                               ---------   ---------  ----------
    10.00   Total obligations...............           4           4           4
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           3           2           1
    22.00 New budget authority (gross)......           3           3           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           6           5           4
    23.95 New obligations...................          -4          -4          -4
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           2           1
    ----------------------------------------------------------------------------

        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).           2           2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           3           3           3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           4           6           5
    73.10 New obligations...................           4           4           4
    73.20 Total outlays (gross).............          -2          -4          -4
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           6           5           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           1           1           1
    86.97 Outlays from new permanent
            authority.......................          -2           2           2
    86.98 Outlays from permanent balances...           3           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           2           4           4
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -2          -2          -2
    ----------------------------------------------------------------------------

        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 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. The 1998
    request covers 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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    11.1  Direct obligations: Personnel
            compensation: Full-time
            permanent.......................           1           1           1
    99.0  Reimbursable obligations:
            Subtotal, reimbursable
            obligations.....................           3           3           3
                                               ---------   ---------  ----------
    99.9    Total obligations...............           4           4           4
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0118-0-1-806      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......          13          13          13
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          18          28          28
    ---------------------------------------------------------------------------

                          GENERAL FUND RECEIPT ACCOUNTS

                              [In millions of dollars]

    ----------------------------------------------------------------------------
                                             1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    Offsetting receipts from the public:
      14-149300  Interest received from
        Outer Continental Shelf escrow
        account.............................           1                   1,142
      14-181100  Rent and bonuses from land
        leases for resource exploration and
        extraction..........................          12          11           9

    [[Page 651]]

      14-182000  Rent and bonuses on Outer
        Continental Shelf lands.............                                  48
      14-202000  Royalties on Outer
        Continental Shelf lands.............       2,694       3,105       3,180
      14-203900  Royalties on natural
        resources, not otherwise classified.         149         140         150
      14-222900  Sale of timber, wildlife
        and other natural land products, not
        otherwise classified................          39          80          81
      14-241910  Fees and other charges for
        program services....................           3           2           2
      14-248400  Receipts from grazing fees,
        Federal share, Interior.............           5           5           5
                                               ---------   ---------  ----------
    General Fund Offsetting receipts from
     the public.............................       2,903       3,343       4,617
    ---------------------------------------------------------------------------

                 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, [and must ] to be replenished
    by a supplemental appropriation [which must] 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 ``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, [and must] to
    be replenished by a supplemental appropriation [which must] 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. Prior to the transfer of Presidio properties to the
    Presidio Trust, when authorized, the Secretary may not obligate in any
    calendar month more than \1/12\ of the fiscal year 1997 appropriation
    for operation of the Presidio: Provided, That prior to the transfer of
    any Presidio property to the Presidio Trust, the Secretary shall
    transfer such funds as the Trust deems necessary to initiate leasing and
    other authorized activities of the Trust: Provided further, That this
    section shall expire on December 31, 1996].
        [Sec. 108. No final rule or regulation of any agency of the Federal
    Government pertaining to the recognition, management, or validity of a
    right-of-way pursuant to Revised Statute 2477 (43 U.S.C. 932) shall take
    effect unless expressly authorized by an Act of Congress subsequent to
    the date of enactment of this Act].
        Sec. [109] 107. 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. [110] 108. 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, on
    lands within the North Aleutian Basin planning area.
        Sec. [111] 109. 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 Shelf
    Lease Sale 151 in the Outer Continental Shelf Natural Gas and Oil
    Resource Management Comprehensive Program, 1992-1997.
        Sec. [112] 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 Atlantic for Outer Continental Shelf Lease Sale 164 in
    the Outer Continental Shelf Natural Gas and Oil Resource Management
    Comprehensive Program, 1992-1997.
        [Sec. 113. 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
    automatic 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: Pro

    [[Page 652]]

    vided 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].
        [Sec. 114. Public Law 102-495 is amended by adding the following new
    section:
        ``SEC. 10. WASHINGTON STATE REMOVAL OPTION.
            ``(a) Upon appropriation of $29,500,000 for the Federal
        government to acquire the projects in the State of Washington
        pursuant to this Act, the State of Washington may, upon the
        submission to Congress of a binding agreement to remove the projects
        within a reasonable period of time, purchase the projects from the
        Federal government for $2. Such a binding agreement shall provide
        for the full restoration of the Elwha River ecosystem and native
        anadromous fisheries, for protection of the existing quality and
        availability of water from the Elwha River for municipal and
        industrial uses from possible adverse impacts of dam removal, and
        for fulfillment by the State of each of the other obligations of the
        Secretary under this Act.
            ``(b) Upon receipt of the payment pursuant to subsection (a),
        the Federal government shall relinquish ownership and title of the
        projects to the State of Washington.
            ``(c) Upon the purchase of the projects by the State of
        Washington, section 3(a), (c), and (d), and sections 4, 7, and 9 of
        this Act are hereby repealed, and the remaining sections renumbered
        accordingly.''.]
        [Sec. 115. Section 7 of Public Law 99-647 (16 U.S.C. 461 note) is
    amended to read as follows:
        ``SEC. 7. TERMINATION OF COMMISSION.
            ``The Commission shall terminate on November 10, 1997.''.
        Sec. 116. The Congress of the United States hereby designates and
    ratifies the assignment to the University of Utah as successor to, and
    beneficiary of, all the existing assets, revenues, funds and rights
    granted to the State of Utah under the Miners Hospital Grant (February
    20, 1929, 45 Stat. 1252) and the School of Mines Grant (July 26, 1894,
    28 Stat. 110). Further, the Secretary of the Interior is authorized and
    directed to accept such relinquishment of all remaining and unconveyed
    entitlement for quantity grants owed the State of Utah for the Miners
    Hospital Grant (February 20, 1929, 45 Stat. 1252) and any unconveyed
    entitlement that may remain for the University of Utah School of Mines
    Grant (July 26, 1894, 28 Stat. 110).]
        [Sec. 117. Section 402(b)(1) of the Indian Self-Determination and
    Education Assistance Act (25 U.S.C. 458bb) is amended to read as
    follows: ``(1) In addition to those Indian tribes participating in self-
    governance under subsection (a) of this section, the Secretary, acting
    through the Director of the Office of Self-Governance, may select up to
    50 new tribes per year from the applicant pool described in subsection
    (c) of this section to participate in self-governance.''.]
        [Sec. 118. In fiscal year 1997 and thereafter, the Indian Arts and
    Crafts Board may charge admission fees at its museums; charge rent and/
    or franchise fees for shops located in its museums; publish and sell
    publications; sell or rent or license use of photographs or other images
    in hard copy or other forms; license the use of designs, in whole or in
    part, by others; charge for consulting services provided] to others; and
    may accept the services of volunteers to carry out its mission:
    Provided, That all revenue derived from such activities is covered into
    the special fund established by section 4 of Public Law 74-355 (25
    U.S.C. 305c).]
        [Sec. 119. Transfer of Certain Bureau of Land Management
    Facilities.--
             (a) Battle Mountain, Nevada.--Not later than 30 days after the
        date of enactment of this Act, the Secretary of the Interior, acting
        through the Director of the Bureau of Land Management, shall
        transfer to Lander County, Nevada, without consideration, title to
        the former Bureau of Land Management administrative site and
        associated buildings in Battle Mountain, Nevada.
             (b) Winnemucca, Nevada.--
                 (1) Transfer.--Not later than 30 days after the date of
            enactment of this Act, the Secretary of the Interior, acting
            through the Director of the Bureau of Land Management, shall
            transfer to the State of Nevada, without consideration, title to
            the surplus Bureau of Land Management District Office building
            in Winnemucca, Nevada.
                 (2) Use.--The transfer under paragraph (1) is made with the
            intent that the building shall be available to meet the needs of
            the Department of Conservation and Natural Resources of the
            State of Nevada.]
        [Sec. 120. Alaska Aviation Heritage.--
             (a) Findings.--The Congress finds that--
                 (1) the Department of the Interior's Grumman Goose G21-A
            aircraft number N789 is to be retired from several decades of
            active service in the State of Alaska in 1996; and
                 (2) the aircraft is of significant historic value to the
            people of the State of Alaska.
             (b) Donation of aircraft.--The Secretary of the Interior shall
        transfer the Grumman Goose G21-A aircraft number N789 to the Alaska
        Aviation Heritage Museum in Anchorage, Alaska, at no cost to the
        museum, for permanent display.]
        [Sec. 121. The Mesquite Lands Act of 1988 is amended by adding the
    following at the end of section 3:
             ``(d) Fourth Area.--(1) No later than ten years after the date
        of enactment of this Act, the City of Mesquite shall notify the
        Secretary as to which if any of the public lands identified in
        paragraph (2) of this subsection the city wishes to purchase.
             ``(2) For a period of twelve years after the date of enactment
        of this Act, the city shall have exclusive right to purchase the
        following parcels of public lands:
                 ``Parcel A--East \1/2\ Sec. 6, T. 13 S., R. 71 E., Mount
            Diablo Meridian; Sec. 5, T. 13 S., R. 71 E., Mount Diablo
            Meridian; West \1/2\ Sec. 4, T. 13 S., R. 71 E., Mount Diablo
            Meridian; East \1/2\, West \1/2\ Sec. 4, T. 13 S., R. 71 E.,
            Mount Diablo Meridian.
                 ``Parcel B--North \1/2\ Sec. 7, T. 13 S., R. 71 E., Mount
            Diablo Meridian; South East \1/4\ Sec. 12, T. 13 S., R. 70 E.,
            Mount Diablo Meridian; East \1/2\, North East \1/4\ Sec. 12, T.
            13 S., R. 70 E., Mount Diablo Meridian; East \1/2\, West \1/2\
            North East \1/4\ Sec. 12, T. 13 S., R. 70 E., Mount Diablo
            Meridian.
                 ``Parcel C--West \1/2\ Sec. 6, T. 13 S., R. 71 E., Mount
            Diablo Meridian; Sec. 1, T. 13 S., R. 70 E., Mount Diablo
            Meridian; West \1/2\, West \1/2\, North East \1/4\ Sec. 12, T.
            13 S., R. 70 E., Mount Diablo Meridian; North West \1/4\ Sec.
            13, S., R. 70 E., Mount Diablo Meridian; West \1/2\ Sec. 12, T.
            13 S., R. 70 E., Mount Diablo Meridian; East \1/2\, South East
            \1/4\, Sec. 11, T. 13 S., R. 70 E., Mount Diablo Meridian; East
            \1/2\ North East \1/4\, Sec. 14, T. 13 S., R. 70 E., Mount
            Diablo Meridian.
                 ``Parcel D--South \1/2\ Sec. 14, T. 13 S., R. 70 E., Mount
            Diablo Meridian; South West \1/4\, Sec. 13, T. 13 S., R. 70 E.,
            Mount Diablo Meridian; Portion of section 23, North of
            Interstate 15, T. 13 S., R. 70 E., Mount Diablo Meridian;
            Portion of section 24, North of Interstate 15, T. 13 S., R. 70
            E., Mount Diablo Meridian; Portion of section 26, North of
            Interstate 15, T. 13 S., R. 70 E., Mount Diablo Meridian.'']
        [Sec. 122. Father Aull Site Transfer.--
             (a) This section may be cited as the ``Father Aull Site
        Transfer Act of 1996''.
             (b) Findings.--Congress finds that--
                 (1) the buildings and grounds developed by Father Roger
            Aull located on public domain land near Silver City, New Mexico,
            are historically significant to the citizens of the community;
                 (2) vandalism at the site has become increasingly
            destructive and frequent in recent years;
                 (3) because of the isolated location and the distance from
            other significant resources and agency facilities, the Bureau of
            Land Management has been unable to devote sufficient resources
            to restore and protect the site from further damage; and
                 (4) St. Vincent DePaul Parish in Silver City, New Mexico,
            has indicated an interest in, and developed a sound proposal for
            the restoration of the site, such that the site could be
            permanently occupied and used by the community.
             (c) Conveyance of Property.--Subject to valid existing rights,
        all right, title and interest of the United States in and to the
        land (including improvements on the land), consisting of
        approximately 43.06 acres, located approximately 10 miles east of
        Silver City, New Mexico, and described as follows: T. 17 S., R. 12
        W., Section 30: Lot 13, and Section 31: Lot 27 (as generally
        depicted on the map dated July 1995) is hereby conveyed by operation
        of law to St. Vincent DePaul Parish in Silver City, New Mexico,
        without consideration.
             (d) Release.--Upon the conveyance of any land or interest in
        land identified in this section of St. Vincent DePaul Parish, St.
        Vincent DePaul Parish shall assume any liability for any claim
        relating to the land or interest in the land arising after the date
        of the conveyance.

    [[Page 653]]

             (e) Map.--The map referred to in this section shall be on file
        and available for public inspection in--
                 (1) the State of New Mexico Office of the Bureau of Land
            Management, Santa Fe, New Mexico; and
                 (2) the Las Cruces District Office of the Bureau of Land
            Management, Las Cruces, New Mexico.]
        [Sec. 123. The second proviso under the heading ``Bureau of Mines,
    Administrative Provisions'' of Public Law 104-134 is amended by
    inserting after the word ``authorized'' the word ``hereafter''.]
        [Sec. 124. Watershed Restoration and Enhancement Agreements.
             (a) In General.--For fiscal year 1997 and each fiscal year
        thereafter, appropriations made for the Bureau of Land Management
        may be used by the Secretary of the Interior for the purpose of
        entering into cooperative agreements with willing private landowners
        for restoration and enhancement of fish, wildlife, and other biotic
        resources on public or private land or both that benefit these
        resources on public lands within the watershed.
             (b) Direct and Indirect Watershed Agreements.--The Secretary of
        the Interior may enter into a watershed restoration and enhancement
        agreement--
                 (1) directly with a willing private landowner; or
                 (2) indirectly through an agreement with a state, local, or
            tribal government or other public entity, educational
            institution, or private nonprofit organization.
             (c) Terms and Conditions.--In order for the Secretary to enter
        into a watershed restoration and enhancement agreement--
                 (1) the agreement shall--
                     (A) include such terms and conditions mutually agreed
                to by the Secretary and the landowner;
                     (B) improve the viability of and otherwise benefit the
                fish, wildlife, and other biotic resources on public land in
                the watershed;
                     (C) authorize the provision of technical assistance by
                the Secretary in the planning of management activities that
                will further the purposes of the agreement;
                     (D) provide for the sharing of costs of implementing
                the agreement among the Federal government, the landowner,
                and other entities, as mutually agreed on by the affected
                interests; and
                     (E) ensure that any expenditure by the Secretary
                pursuant to the agreement is determined by the Secretary to
                be in the public interest; and
                 (2) the Secretary may require such other terms and
            conditions as are necessary to protect the public investment on
            private lands, provided such terms and conditions are mutually
            agreed to by the Secretary and the landowner.]
        [Sec. 125. Visitor Center Designation at Channel Islands National
    Park.
             (a) The visitor center at Channel Islands National Park,
        California, is hereby designated as the ``Robert J. Lagomarsino
        Visitor Center''.
             (b) Any reference in law, regulation, paper, record, map, or
        any other document in the United States to the visitor center
        referred to in subsection (a) shall be deemed to be a reference to
        the ``Robert J. Lagomarsino Visitor Center''.] (Department of the
        Interior and Related Agencies Appropriations Act, 1997.)

                          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 under this Act shall be
    available to the Secretary of the Interior or the Secretary of
    Agriculture for the leasing of oil and natural gas by noncompetitive
    bidding on publicly owned lands within the boundaries of the Shawnee
    National Forest, Illinois: Provided, That nothing herein is intended to
    inhibit or otherwise affect the sale, lease, or right to access to
    minerals owned by private individuals.]
        Sec. [303.] 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 to any legislative proposal on which congressional action is
    not complete.
        Sec. [304.] 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. [305.] 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. 306. No assessments may be levied against any program, budget
    activity, subactivity, or project funded by this Act unless advance
    notice of such assessments and the basis therefor are presented to the
    Committees on Appropriations and are approved by such Committees.]
        Sec. [307.] 305. (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 product 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. [308.] 306. 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. 309. None of the funds made available by this Act may be
    obligated or expended by the National Park Service to enter into or
    implement a concession contract which permits or requires the removal of
    the underground lunchroom at the Carlsbad Caverns National Park.]
        Sec. [310.] 307. Beginning in fiscal year 1998 and thereafter, 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. [311.] 308. 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, beginning in fiscal year 1998 and therafter, may be made on the
    first business day following the first day of a fiscal quarter.
        [Sec. 312. None of the funds appropriated or otherwise made
    available by this Act may be used for the AmeriCorps program, unless the
    relevant agencies of the Department of the Interior and/or Agriculture
    follow appropriate reprogramming guidelines: Provided, That if no funds
    are provided for the AmeriCorps program by the VA-HUD and Independent
    Agencies fiscal year 1997 appropriations bill, then none of the funds
    appropriated or otherwise made available by this Act may be used for the
    AmeriCorps programs.]
        [Sec. 313. None of the funds made available in this Act may be used
    (1) to demolish the bridge between Jersey City, New Jersey, and Ellis
    Island; or (2) to prevent pedestrian use of such bridge, when it is made
    known to the Federal official having authority to obligate or expend
    such funds that such pedestrian use is consistent with generally
    accepted safety standards.]

    [[Page 654]]

        Sec. [314.] 309. (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.
         [(c) Processing Schedule.--For those applications for patents
    pursuant to subsection (b) which were filed with the Secretary of the
    Interior, prior to September 30, 1994, the Secretary of the Interior
    shall--
             (1) Within three months of the enactment of this Act, file with
        the House and Senate Committees on Appropriations and the Committee
        on Resources of the House of Representatives and the Committee on
        Energy and Natural Resources of the United States Senate a plan
        which details how the Department of the Interior will make a final
        determination as to whether or not an applicant is entitled to a
        patent under the general mining laws on at least 90 percent of such
        applications within five years of the enactment of this Act and file
        reports annually thereafter with the same committees detailing
        actions taken by the Department of the Interior to carry out such
        plan; and
             (2) Take such actions as may be necessary to carry out such
        plan.]
                        (c) On September 30, 1998, the Secretary of the
                Interior shall file with the House and Senate Committees on
                Appropriations and the Committee on Resources of the House
                of Representatives and the Committee on Energy and Natural
                Resources of the United States Senate a report on actions
                taken by the Department under the plan submitted pursuant to
                section 314(c) of the Department of the Interior and Related
                Agencies Appropriations Act, 1997 (Pub. L. 104-208).
         (d) Mineral Examinations.--In order to process patent applications
    in a timely and responsible manner, upon the request of a patent
    applicant, the Secretary of the Interior shall allow the applicant to
    fund a qualified third-party contractor to be selected by the Bureau of
    Land Management to conduct a mineral examination of the mining claims or
    mill sites contained in a patent application as set forth in subsection
    (b). The Bureau of Land Management shall have the sole responsibility to
    choose and pay the third-party contractor in accordance with the
    standard procedures employed by the Bureau of Land Management in the
    retention of third-party contractors.
        Sec. [315.] 310. None of the funds appropriated or otherwise made
    available by this Act may be used for the purposes of acquiring lands in
    the counties of Gallia, Lawrence, Monroe, or Washington, Ohio, for the
    Wayne National Forest.
        Sec. [316.] 311. Of the funds provided to the National Endowment for
    the Arts:
             (a) The Chairperson shall only award a grant to an individual
        if such grant is awarded to such individual for a literature
        fellowship, National Heritage Fellowship, or American Jazz Masters
        Fellowship.
             (b) The Chairperson shall establish procedures to ensure that
        no funding provided through a grant, except a grant made to a State
        or local arts agency, or regional group, may be used to make a grant
        to any other organization or individual to conduct activity
        independent of the direct grant recipient. Nothing in this
        subsection shall prohibit payments made in exchange for goods and
        services.
             (c) No grant shall be used for seasonal support to a group,
        unless the application is specific to the contents of the season,
        including identified programs and/or projects.
        [Sec. 317. None of the funds available to the Department of the
    Interior or the Department of Agriculture by this or any other Act may
    be used to prepare, promulgate, implement, or enforce any interim or
    final rule or regulation pursuant to Title VIII of the Alaska National
    Interest Lands Conservation Act to assert jurisdiction, management, or
    control over any waters (other than non-navigable waters on Federal
    lands), non-Federal lands, or lands selected by, but not conveyed to,
    the State of Alaska pursuant to the Submerged Lands Act of 1953 or the
    Alaska Statehood Act, or an Alaska Native Corporation pursuant to the
    Alaska Native Claims Settlement Act.]
        [Sec. 318. No funds appropriated under this or any other Act shall
    be used to review or modify sourcing areas previously approved under
    section 490(c)(3) of the Forest Resources Conservation and Shortage
    Relief Act of 1990 (Public Law 101-382) or to enforce or implement
    Federal regulations 36 CFR part 223 promulgated on September 8, 1995.
    The regulations and interim rules in effect prior to September 8, 1995
    (36 CFR 223.48, 36 CFR 223.87, 36 CFR 223 subpart D, 36 CFR 223 subpart
    F, and 36 CFR 261.6) shall remain in effect. The Secretary of
    Agriculture or the Secretary of the Interior shall not adopt any
    policies concerning Public Law 101-382 or existing regulations that
    would restrain domestic transportation or processing of timber from
    private lands or impose additional accountability requirements on any
    timber. The Secretary of Commerce shall extend until September 30, 1997,
    the order issued under section 491(b)(2)(A) of Public Law 101-382 and
    shall issue an order under section 491(b)(2)(B) of such law that will be
    effective October 1, 1997.]
        [Sec. 319. Section 101(c) of Public Law 104-134 is amended as
    follows: Under the heading ``Title III--General Provisions'' amend
    section 315(b) by striking ``50, areas,'' and inserting in lieu thereof
    ``100, areas,'' and amend section 315(f) by striking ``September 30,
    1998'' and inserting in lieu thereof ``September 30, 1999'' and by
    striking ``September 30, 2001'' and inserting in lieu thereof
    ``September 30, 2002''.]
        [Sec. 320. None of the amounts made available by this Act may be
    used for design, planning, implementation, engineering, construction, or
    any other activity in connection with a scenic shoreline drive in
    Pictured Rocks National Lakeshore.]
        [Sec. 321. Land Transfer, Bend Silviculture Lab, Deschutes National
    Forest, Oregon.--
             (a) Transfer of Real Property and All Improvements Located
        Thereon.--Notwithstanding any other provisions of law, there is
        hereby transferred, without consideration and subject to existing
        valid rights, all right, title and interest of the United States in
        and to approximately 5.73 acres of land as described by plat dated
        July 7, 1977, (which is on file and available for public inspection
        in the Office of the Chief, USDA Forest Service, Washington, D.C.),
        as well as all improvements, including the Bend Silviculture Lab
        located thereon, to the Central Oregon Community College, Bend,
        Oregon; this being a portion of the same tract acquired by donation
        from the City of Bend on August 10, 1960, through a Bargain and Sale
        deed to the USDA Forest Service for use as a research lab, and
        recorded in volume 125, page 508 of the Deschutes County, Oregon,
        Deed Records.
             (b) Conditions of Transfer.--The transfer effected by
        subsection (a) is made subject to no special terms or conditions.]
        [Sec. 322. No part of any appropriation contained in this Act or any
    other Act shall be expended or obligated to fund the activities of the
    Office of Forestry and Economic Assistance, or any successor office
    after December 31, 1996.]
        [Sec. 323. (a) The Secretary of the Interior is authorized to accept
    title to approximately 84 acres of land located in Prince Georges
    County, Maryland, adjacent to Oxon Cove Park, and bordered generally by
    the Potomac River, Interstate 295 and the Woodrow Wilson Bridge, or any
    interest therein, and in exchange therefor may convey to the Corrections
    Corporation of America approximately 50 acres of land located in Oxon
    Cove Park in the District of Columbia and bordered generally by Oxon
    Cove, Interstate 295 and the District of Columbia Impound Lot, or any
    interest therein.
         (b) Before proceeding with an exchange, the Secretary shall
    determine if the federal property is suitable for exchange under the
    criteria normally used by the National Park Service. The exchange shall
    comply with applicable regulations and National Park Service policies
    for land exchanges.
         (c)(1) The Secretary shall not acquire any lands under this section
    if the Secretary determines that the lands or any portion thereof have
    become contaminated with hazardous substances (as defined in the
    Comprehensive Environmental Response, Compensation, and Liability Act
    (42 U.S.C. 9601)).
         (2) Notwithstanding any other provision of law, the United States
    shall have no responsibility or liability with respect to any hazardous
    wastes or other substances placed on any of the lands covered by this
    section after their transfer to the ownership of any party, but nothing
    in this section shall be construed as either diminishing or increasing
    any responsibility or liability of the United States based on the
    condition of such lands on the date of their transfer to the ownership
    of another party: Provided, That the Corrections Corporation of America
    shall indemnify the United States for liabilities aris

    [[Page 655]]

    ing under the Comprehensive Environmental Response, Compensation, and
    Liability Act (42 U.S.C. 9601) and the Resource Conservation Recovery
    Act (42 U.S.C. 6901, et seq.).
         (d) The properties so exchanged either shall be approximately equal
    in fair market value or if they are not approximately equal, shall be
    equalized by the payment of cash to the Corporation or to the Secretary
    as required or in the event the value of the Corporation's lands is
    greater, the acreage may be reduced so that the fair market value is
    approximately equal: Provided, That the Secretary shall order appraisals
    made of the fair market value for improvements thereon: Provided
    further, That any such cash payment received by the Secretary shall be
    deposited to ``Miscellaneous Trust Funds, National Park Service'' and
    shall be available without further appropriation until expended for the
    acquisition of land within the National Park System.
         (e) Costs of conducting necessary land surveys, preparing the legal
    descriptions of the lands to be conveyed, performing the appraisals, and
    administrative costs incurred in completing the exchange shall be borne
    by the Corporation.
         (f) Following any exchange authorized by this provision, the
    boundaries of Oxon Cove Park shall be expanded to include the land
    acquired by the United States.]
        [Sec. 324. Section 1. Land Exchange.--
             (a) Exchange.--Subject to subsection (c), the Secretary of
        Agriculture (referred to in this section as the ``Secretary'') shall
        convey all right, title, and interest of the United States in and to
        the National Forest System lands described in subsection (b)(1) to
        Public Utility District No. 1 of Chelan County, Washington (referred
        to in this section as the ``Public Utility District''), in exchange
        for the conveyance to the Department of Agriculture by the Public
        Utility District of all right, title, and interest of the Public
        Utility District in and to the lands described in subsection (b)(2).
             (b) Description of Lands.--
                 (1) National Forest System Lands.--The National Forest
            System lands referred to in subsection (a) are 122 acres, more
            or less, that are partially occupied by a wastewater treatment
            facility referred to in subsection (c)(4)(A) with the following
            legal description:
                     (A) The NE\1/4\ of SW\1/4\ of section 27 of township 27
                north, range 17 east, Willamette Meridian, Chelan County,
                Washington.
                     (B) The N\1/2\ of SE\1/4\ of SW\1/4\ of such section
                27.
                     (C) The W\1/2\ of NW\1/4\ of SE\1/4\ of such section
                27.
                     (D) The NW\1/4\ of SW\1/4\ of SE\1/4\ of such section
                27.
                     (E) The E\1/2\ of NW\1/4\ of the SE\1/4\ of such
                section 27.
                     (F) That portion of the S\1/2\ of SE\1/4\ of SW\1/4\
                lying north of the northerly edge of Highway 209 right-of-
                way of such section 27.
                 (2) Public Utility District Lands.--The lands owned by the
            Public Utility District are 109.15 acres, more or less, with the
            following legal description:
                     (A) S\1/2\ of SW\1/4\ of section 35 of township 26
                north, range 17 east, Willamette Meridian, Chelan County,
                Washington.
                     (B) The area specified by Public Utility District No. 1
                as Government Lot 5 in such section 35.
             (c) Requirements For Exchange.--
                 (1) Title Acceptance and Conveyance.--Upon offer by the
            Public Utility District of all right, title and interest in and
            to the lands described in subsection (b)(2), if the title is
            found acceptable by the Secretary, the Secretary shall accept
            title to such lands and interests therein and shall convey to
            the Public Utility District all right, title, and interest of
            the United States in and to the lands described in subsection
            (b)(1).
                 (2) Appraisals Rrequired.--Before making an exchange
            pursuant to subsection (a), the Secretary shall conduct
            appraisals of the lands that are subject to the exchange to
            determine the fair market value of the lands. Such appraisals
            shall not include the value of the wastewater treatment facility
            referred to in paragraph (4)(A).
                 (3) Additional Consideration.--If, on the basis of the
            appraisals made under paragraph (1), the Secretary determines
            that the fair market value of the lands to be conveyed by one
            party under subsection (a) is less than the fair market value of
            the lands to be conveyed by the other party under subsection
            (a), then, as a condition of making the exchange under
            subsection (a), the party conveying the lands with the lesser
            value shall pay the other party the amount by which the fair
            market value of the lands of greater value exceeds the fair
            market value of the lands of lesser value.
                 (4) Conveyance of Wastewater Treatment Facility.--(A) As
            part of an exchange made under subsection (a), the Secretary
            shall convey to the Public Utility District of Chelan County,
            Washington, all right, title and interest of the United States
            in and to the wastewater treatment facility (including the
            wastewater treatment plant and associated lagoons) located on
            the lands described in subsection (b)(1) that is in existence on
            the date of the exchange.
                 (B) As a condition for the exchange under subsection (a),
            the Public Utility District shall provide for a credit equal to
            the fair market value of the wastewater treatment facility
            conveyed pursuant to subparagraph (A) (determined as of November
            4, 1991), that shall be applied to the United States' share of
            any new wastewater treatment facility constructed by the Public
            Utility District after such date.
             (d) Additional Terms and Conditions.--The Secretary may require
        such additional terms and conditions in connection with the exchange
        under this section as the Secretary determines appropriate to
        protect the interests of the United States.]
        [Sec. 325. ``Snoqualmie National Forest Boundary Adjustment Act of
    1996.''
             (a) In General.--The Secretary of Agriculture is hereby
        directed to modify the boundary of the Snoqualmie National Forest to
        include and encompass 10,589.47 acres, more or less, as generally
        depicted on a map entitled ``Snoqualmie National Forest Proposed
        1996 Boundary Modification'' dated July, 1996. Such map, together
        with a legal description of all lands included in the boundary
        adjustment, shall be on file and available for public inspection in
        the Office of the Chief of the Forest Service in Washington,
        District of Columbia.
             (b) Rule For Land and Water Conservation Fund.--For the
        purposes of section 7 of the Land and Water Conservation Fund Act of
        1965 (16 U.S.C. 460l-9), the boundary of the Snoqualmie National
        Forest, as modified pursuant to subsection (a), shall be considered
        to be the boundary of that National Forest as of January 1, 1965.]
        [Sec. 326. Sugarbush Land Exchange Act of 1996.
             (a) Exchange or Sale of Land.--
                 (1) If Sugarbush Resort Holdings, Inc. conveys to the
            United States land acceptable to the Secretary of Agriculture
            that is at least equal in value to the value of the land
            described in subsection (a)(2), makes a payment of cash at least
            equal to that value, or conveys land and makes a payment of cash
            that in combination are at least equal to that value, the
            Secretary, subject to valid existing rights, shall, under such
            terms and conditions as the Secretary may prescribe, convey all
            right, title, and interest of the United States in and to the
            land described in subsection (a)(2).
                 (2) Federal Land to be Exchanged.--The Federal land to be
            exchanged is approximately 57 acres of federally owned land in
            the Green Mountain National Forest depicted on the map entitled
            ``Green Mountain National Forest, Sugarbush Exchange,'' dated
            December 1995.
                 (3) Lands Acquired From Sugarbush Resort Holdings, Inc.--
            Any land conveyed to the United States in an exchange under
            subsection (a)(1) shall be subject to such valid existing rights
            of record as may be acceptable to the Secretary, and the title
            to the parcel shall conform with the title approval standards
            applicable to federal land acquisitions.
             (b) Administration of Land.--
                 (1) Addition to Green Mountain National Forest.--On
            approval and acceptance of title by the Secretary, the land
            acquired by the United States through an exchange or with
            proceeds from a sale under subsection (a) shall become part of
            the Green Mountain National Forest, and the boundaries of the
            National Forest shall be adjusted to include the land.
                 (2) Administration.--Land acquired under this Act shall be
            administered by the Secretary in accordance with the laws
            (including regulations) pertaining to the National Forest
            System.
                 (3) Authority of the Secretary.--This section does not
            limit the authority of the Secretary to adjust the boundaries of
            the Green Mountain National Forest pursuant to section 11 of the
            Act of March 1, 1911 (36 Stat. 963, chapter 186; 16 U.S.C. 521)
            (commonly known as the ``Weeks Law'').
                 (4) For the purposes of section 7 of the Land and Water
            Conservation Fund Act of 1965 (16 U.S.C. 460l-9), the boundaries

    [[Page 656]]

            of the Green Mountain National Forest, as adjusted under this
            Act, shall be considered to be the boundaries of the Green
            Mountain National Forest as of January 1, 1965.]
        [Sec. 327. Snowbird Wilderness Study Area.
             (a) In General.--Section 6(a)(4) of the North Carolina
        Wilderness Act of 1984 (Public Law 98-324) is amended--
                 (1) by striking ``eight thousand four hundred and ninety
            acres'' and inserting ``8,390 acres''; and
                 (b) by striking ``July 1983'' and inserting ``July 1996''.
             (B) Management.--The Secretary of Agriculture shall manage the
        area removed from wilderness study status by the amendments made by
        subsection (a) in accordance with the provision of law applicable to
        adjacent areas outside the wilderness study area.]
        [Sec. 328. Renaming of Wilderness Area.
             (a) The Columbia Wilderness, created by the Oregon Wilderness
        Act of 1984, Public Law 98-328, located in the Mt. Hood National
        Forest, Oregon, shall be known and designated as the ``Mark O.
        Hatfield Wilderness''.
             (b) Any references in a law, map, regulation, document, paper,
        or other record of the United States to the Columbia Wilderness
        shall be deemed to be a reference to the ``Mark O. Hatfield
        Wilderness''.]
        Sec. [329.] 312. Notwithstanding any other provision of law, for
    fiscal year [1997] 1998 the Secretaries of Agriculture and Interior are
    authorized to limit competition for watershed restoration project
    contracts as part of the ``Jobs in the Woods'' component of the
    President's Forest Plan for the Pacific Northwest to individuals and
    entities in historically timber-dependent areas in the States of
    Washington, Oregon, and northern California that have been affected by
    reduced timber harvesting on Federal lands.
        [Sec. 330. Section 9 of the Rhode Island Indian Claims Settlement
    Act (25 U.S.C. 1708) is amended--
             (1) by striking ``Sec. 9. Except as''; and inserting the
        following:
                 ``(a) In General.--Except as'';
             (2) by striking the section heading and inserting the
        following:
            ``SEC. 9. APPLICABILITY OF STATE LAW; TREATMENT OF SETTLEMENT
        LANDS UNDER THE INDIAN GAMING REGULATORY ACT.'';
         and
             (3) by adding at the end the following new subsection:
                 ``(b) Treatment of Settlement Lands Under the Indian Gaming
            Regulatory Act.--For purposes of the Indian Gaming Regulatory
            Act (25 U.S.C. 2701 et seq.), settlement lands shall not be
            treated as Indian lands.''] (Department of the Interior and
            Related Agencies Appropriations Act, 1997.)