[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.)