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

    [[Page 535]]

                           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. It is the mission of the BLM to sustain the
    health, diversity, and productivity of the public lands for the use and
    enjoyment of present and future generations.

                                  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)), [$646,218,000] $715,191,000,
    to remain available until expended, of which [$2,147,000] $2,198,000
    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 not to exceed $1,000,000 shall be derived from the
    special receipt account established by the Land and Water Conservation
    Act of 1965, as amended (16 U.S.C. 460l-6a(i)); and of which $2,500,000
    shall be available in fiscal year [2000] 2001 subject to a match by at
    least an equal amount by the National Fish and Wildlife Foundation, to
    such Foundation for cost-shared projects supporting conservation of
    Bureau lands and such funds shall be advanced to the Foundation as a
    lump sum grant without regard to when expenses are incurred; in
    addition, [$33,529,000] $34,328,000 for Mining Law Administration
    program operations, including the cost of administering the mining claim
    fee program; 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 [$646,218,000] $715,191,000, and $2,000,000,
    to remain available until expended, from communication site rental fees
    established by the Bureau for the cost of administering communication
    site activities[, and of which $2,500,000, to remain available until
    expended, is for coalbed methane Applications for Permits to Drill in
    the Powder River Basin: Provided, That unless there is a written
    agreement in place between the coal mining operator and a gas producer,
    the funds available herein shall not be used to process or approve
    coalbed methane Applications for Permits to Drill for well sites that
    are located within an area, which as of the date of the coalbed methane
    Application for Permit to Drill, are covered by: (1) a coal lease; (2) a
    coal mining permit; or (3) an application for a coal mining lease]:
    Provided further, 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. (Department of the Interior and
    Related Agencies Appropriations Act, 2000, as enacted by section
    1000(a)(3) of the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1109-0-1-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............           2
        Receipts:
    02.01 Recreation, entrance and use fees.           1           1           1
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           3           1           1
        Appropriation:
    05.01 Management of public lands and
            resources.......................          -3          -1          -1
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1109-0-1-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.11   Land resources..................         145         164         191
    00.12   Wildlife and fisheries..........          32          38          41
    00.13   Threatened and endangered
              species.......................          17          19          24
    00.14   Recreation management...........          51          53          63
    00.15   Energy and minerals.............          71          76          80
    00.16   Realty and ownership management.          74          80          81
    00.17   Resource protection.............          66          35          39
    00.18   Transportation and facilities
              maintenance...................           8          48          51
    00.19   Land and resource information
              systems.......................          39          24          21
    00.20   Workforce and organizational
              support.......................         119         125         128
    00.21   Alaska minerals assessment......           3           2           2
    09.01 Reimbursable program..............          66          60          54
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         691         724         775
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          29          32           6
    22.00 New budget authority (gross)......         684         698         769
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          10
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         723         730         775
    23.95 Total new obligations.............        -691        -724        -775
    24.40 Unobligated balance available, end
            of year.........................          32           6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation (general fund)....         617         645         714
    40.20   Appropriation (special fund,
              definite).....................           3           1           1
    40.75   Reduction pursuant to P.L. 106-
              51............................          -1
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -3
    42.00   Transferred from other accounts.                       1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         619         644         715
          Spending authority from offsetting
              collections:

            Offsetting collections (cash):
    68.00     Offsetting collections (cash).          52          60          56
    68.00     Offsetting collections (cash).           7           5
            From Federal sources: Change in
                receivables and unpaid,
                unfilled orders:
    68.10     From Federal sources: Change
                in receivables and unpaid,
                unfilled orders.............           1          -6          -2
    68.10     From Federal sources: Change
                in receivables and unpaid,
                unfilled orders.............           5          -5
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          65          54          54
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         684         698         769
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year         124         139         176
            From Federal sources:
                Receivables and unpaid,
                unfilled orders:
    72.95     From Federal sources:
                Receivables and unpaid,
                unfilled orders.............          13          14           8

    [[Page 536]]

    72.95     From Federal sources:
                Receivables and unpaid,
                unfilled orders.............                       5
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         137         158         184
    73.10 Total new obligations.............         691         724         775
    73.20 Total outlays (gross).............        -661        -698        -761
    73.40 Adjustments in expired accounts
            (net)...........................           1
    73.45 Adjustments in unexpired accounts.         -10
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..         139         176         192
            From Federal sources:
                Receivables and unpaid,
                unfilled orders:
    74.95     From Federal sources:
                Receivables and unpaid,
                unfilled orders.............          14           8           6
    74.95     From Federal sources:
                Receivables and unpaid,
                unfilled orders.............           5
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         158         184         198
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         543         556         612
    86.93 Outlays from discretionary
            balances........................         118         142         151
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         661         698         761
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -7          -5
    88.45     Offsetting governmental
                collections from the public.         -52         -60         -56
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -59         -65         -56
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          -6          11           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         619         644         715
    90.00 Outlays...........................         602         633         705
    ---------------------------------------------------------------------------

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

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

        Threatened and endangered species management.--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 resource values, designated and potential wilderness areas,
    and collection and expenditure of recreation user fees.

        Energy and minerals management.--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.

        Transportation and Facilities Maintenance.--Provides for maintenance
    of administrative and recreation sites, roads, trails, bridges and dams
    including compliance with building codes and standards and environmental
    protection requirements. Funding for Transportation and Facilities
    Maintenance is proposed as part of the third year of the
    Administration's facilities restoration initiative. These funds
    emphasize the Administration's commitment to the long-term stewardship
    of Federal lands and facilities.

        Resource protection.--Provides for management of the land use
    planning and National Environmental Policy Act processes. Also ensures
    the health and safety of users or activities on public lands through:
    protection from criminal and other non-lawful activities; protection
    from the effects of hazardous material and/or waste; and from physical
    safety hazards.

        Land and Resource Information Systems.--Provides for the development
    and bureau-wide implementation of the Land and Resource Information
    Systems.

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

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

                              PERFORMANCE MEASURES

                                         1999 actual  2000 est.   2001 est.
    Number of abandoned mine sites that
    are being remediated................         120         130         134
    Number of wild horses and burros
    removed from public lands...........       6,024       6,200      12,855
    Riparian areas assessed against
    health standards (mi)...............       6,301       6,184       5,850
    Shrub grassland, pinyon juniper, and
    aquatic, riparian, and wetland
    treatments (acres)..................         N/A   2,735,000   2,768,300
    Acres treated to prevent the spread
    of noxious weeds and undesirable
    plants (acres)......................     120,496     199,999     213,700
    Dollars Contributed by non-Federal
    partners for BLM challenge cost
    share project ($000)................  10,664,000   9,217,000   9,200,000
    Number of oil and gas applications
    for permit to drill processed.......       2,503       3,438       3,500
    Number of mining claim filings......         124         125         125
    Miles of road maintained............       9,278      11,787      12,000
    Percent of users satisfied with the
    condition of BLM rec. areas.........          95          93          93
    Percent of customers satisfied with
    BLMs protection of significant
    historical, cultural and other
    heritage resources (percent)........          84          82          82
    Percent of BOR withdrawn acreage
    reviewed............................          44         N/A         N/A

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1109-0-1-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         272         286         309
    11.3      Other than full-time permanent          13          14          15
    11.5      Other personnel compensation..           8           8           9
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         293         308         333
    12.1    Civilian personnel benefits.....          74          78          84
    21.0    Travel and transportation of
              persons.......................          18          19          20
    22.0    Transportation of things........          11          12          13
    23.1    Rental payments to GSA..........          22          23          25
    23.2    Rental payments to others.......          19          20          22
    23.3    Communications, utilities, and
              miscellaneous charges.........          16          18          18
    24.0    Printing and reproduction.......           2           3           3
    25.2    Other services..................         107         115         130
    26.0    Supplies and materials..........          22          23          26
    31.0    Equipment.......................          34          37          38
    32.0    Land and structures.............           4           4           4
    41.0    Grants, subsidies, and
              contributions.................           3           4           5
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         625         664         721
    99.0  Reimbursable obligations..........          66          60          54
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         691         724         775
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1109-0-1-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       5,926       5,954       6,197
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         509         509         509

    [[Page 537]]

        Allocation account:
    3001  Total compensable workyears: Full-
            time equivalent employment......          54          61          61
    ---------------------------------------------------------------------------

                                  construction

        For construction of buildings, recreation facilities, roads, trails,
    and appurtenant facilities, [$11,425,000] $11,200,000, to remain
    available until expended. (Department of the Interior and Related
    Agencies Appropriations Act, 2000, as enacted by section 1000(a)(3) of
    the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1110-0-1-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           7          11          11
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           9          14          14
    22.00 New budget authority (gross)......          11          11          11
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          20          25          25
    23.95 Total new obligations.............          -7         -11         -11
    24.40 Unobligated balance available, end
            of year.........................          14          14          14
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          11          11          11
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           4           5           9
    73.10 Total new obligations.............           7          11          11
    73.20 Total outlays (gross).............          -6          -7         -10
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           5           9          10
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2           3           3
    86.93 Outlays from discretionary
            balances........................           4           4           7
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           6           7          10
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          11          11          11
    90.00 Outlays...........................           6           7          10
    ---------------------------------------------------------------------------

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

        Funding for the Construction account is proposed as part of the
    third year of the Administration's facilities restoration initiative.
    These funds emphasize the Administration's commitment to halt
    infrastructure decay and allow for systematic protection of critical
    health and safety, natural and cultural resources, and the environment.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1110-0-1-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    25.2  Other services....................           2           4           3
    26.0  Supplies and materials............           1           1           1
    32.0  Land and structures...............           3           5           6
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           7          11          11
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1110-0-1-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          11          13          13
    ---------------------------------------------------------------------------

                            payments in lieu of taxes

        For expenses necessary to implement the Act of October 20, 1976, as
    amended (31 U.S.C. 6901-6907), $135,000,000, 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, 2000, as enacted
    by section 1000(a)(3) of the Consolidated Appropriations Act, 2000 (P.L.
    106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1114-0-1-806      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................         125         134         135
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         125         134         135
    23.95 Total new obligations.............        -125        -134        -135
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         125         135         135
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         125         134         135
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............         125         134         135
    73.20 Total outlays (gross).............        -125        -134        -135
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         125         134         135
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         125         134         135
    90.00 Outlays...........................         125         134         135
    ---------------------------------------------------------------------------

        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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           1           1           1
    ---------------------------------------------------------------------------

                        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; [$99,225,000]
    $104,267,000, to remain available until expended: Provided, That 25
    percent of the aggregate of all receipts during the current fiscal year
    from the revested Oregon and California Railroad grant lands is hereby
    made a charge against the Oregon and California land-grant fund and
    shall be transferred to the General Fund in the Treasury in accordance
    with the second paragraph of subsection (b) of title II of the Act of
    August 28, 1937 (50 Stat. 876). (Department of the Interior and Related
    Agencies Appropriations Act, 2000, as enacted by section 1000(a)(3) of
    the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1116-0-1-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Western Oregon construction and
            acquisition.....................                       1

    [[Page 538]]

    00.02 Western Oregon facilities
            maintenance.....................          10
    00.03 Western Oregon transportation and
            facilities maintenance..........                      11          10
    00.04 Western Oregon resource management          80          82          86
    00.05 Western Oregon information and
            resource data system............           2           2           2
    00.06 Jobs-in-the-woods.................           5           6           6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          97         102         104
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           1           3
    22.00 New budget authority (gross)......          97          99         104
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         100         102         104
    23.95 Total new obligations.............         -97        -102        -104
    24.40 Unobligated balance available, end
            of year.........................           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          97          99         104
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          45          36          39
    73.10 Total new obligations.............          97         102         104
    73.20 Total outlays (gross).............        -104         -99        -104
    73.45 Adjustments in unexpired accounts.          -2
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          36          39          39
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          64          65          69
    86.93 Outlays from discretionary
            balances........................          40          34          35
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         104          99         104
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          97          99         104
    90.00 Outlays...........................         104          99         104
    ---------------------------------------------------------------------------

        Western Oregon resources management.--Provides for the management of
    2.4 million acres of lands that are primarily forested ecosystems in
    western Oregon. These lands support a number of resource management
    activities including timber management, grazing management, and
    recreation management. In support of these management activities, BLM is
    involved in improving critical watersheds, restoring wildlife and fish
    habitat, providing safe recreation opportunities, and preserving
    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 transportation and facilities maintenance.--Provides
    for the maintenance of office buildings, warehouse and storage
    structures, shops, greenhouses, recreation sites and the transportation
    system that is necessary to assure public safety and effective
    management of the lands in western Oregon. Funding for Western Oregon
    transportation and facilities maintenance is proposed as part of the
    third year of the Administration's facilities restoration initiative.
    These funds emphasize the Administration's commitment to the long-term
    stewardship of Federal lands and facilities.

        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 including recreation
    use. 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
    offering resource-based job opportunities to displaced timber workers in
    the Pacific Northwest to improve water quality and restore Oregon's
    coastal salmon populations. Projects include: improving fish passage
    structures, improving instream habitat, reducing sedimentation runoff,
    and improving road conditions.

                              PERFORMANCE MEASURES

                                         1999 actual  2000 est.   2001 est.
    Volume of Timber Offered for Sale
    (MMBF)..............................          62          70         211
    Job Opportunities Created (Jobs-in-
    the-Woods)..........................         168         165         165
    Forest Restoration Treatments
    Applied (acres).....................      16,121      12,300      11,000

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1116-0-1-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          39          41          43
    11.3    Other than full-time permanent..           6           7           7
    11.5    Other personnel compensation....           2           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          47          50          52
    12.1  Civilian personnel benefits.......          10          11          11
    21.0  Travel and transportation of
            persons.........................           1           2           2
    22.0  Transportation of things..........           3           3           3
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           2           2
    25.2  Other services....................          27          26          25
    26.0  Supplies and materials............           4           4           5
    31.0  Equipment.........................           3           3           3
    32.0  Land and structures...............           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          97         102         104
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1116-0-1-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         992         993       1,000
    ---------------------------------------------------------------------------

                            wildland fire management

        For necessary expenses for fire preparedness, suppression
    operations, emergency rehabilitation and hazardous fuels reduction by
    the Department of the Interior, [$292,282,000] $297,197,000, to remain
    available until expended, of which not to exceed $9,300,000 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 unobligated balances of amounts
    previously appropriated to the ``Fire Protection'' and ``Emergency
    Department of the Interior Firefighting Fund'' may be transferred and
    merged with this appropriation: 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 notwithstanding 42 U.S.C. 1856d, sums received by a bureau
    or office of the Department of the Interior for fire protection rendered
    pursuant to 42 U.S.C. 1856 et seq., protection of United States
    property, may be credited to the appropriation from which funds were
    expended to provide that protection, and are available without fiscal
    year limitation[: Provided further, That not more than $58,000 shall be
    available to the Bureau of Land Management to reimburse Trinity County
    for expenses incurred as part of the July 2, 1999 Lowden Fire].
    (Department of the Interior and Related Agencies Appropriations Act,
    2000, as enacted by section 1000(a)(3) of the Consolidated
    Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1125-0-1-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.02   Wildland Fire Preparedness......         169         179         182
    00.03   Wildland Fire Operations........         209         127         125
    09.01 Reimbursable program..............          12          92          22
                                               ---------   ---------  ----------

    [[Page 539]]

    10.00   Total new obligations...........         390         398         329
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          59          55          18
    22.00 New budget authority (gross)......         378         361         312
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         445         416         330
    23.95 Total new obligations.............        -390        -398        -329
    24.40 Unobligated balance available, end
            of year.........................          55          18
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         287         292         297
    40.15   Appropriation (emergency).......          50
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         337         291         297
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          22          80          24
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          19         -10          -9
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          41          70          15
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         378         361         312
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year          73          87          91
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           4          23          13
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............          77         110         104
    73.10 Total new obligations.............         390         398         329
    73.20 Total outlays (gross).............        -349        -404        -329
    73.45 Adjustments in unexpired accounts.          -8
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..          87          91         100
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          23          13           4
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         110         104         104
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         255         265         214
    86.93 Outlays from discretionary
            balances........................          93         139         115
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         349         404         329
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -22         -80         -24
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............         -19          10           9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         337         291         297
    90.00 Outlays...........................         327         324         305
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1999 actual  2000 est.   2001 est.
    Enacted/requested:
      Budget Authority..................         337         291         297
      Outlays...........................         326         324         305
    Supplemental proposal:
      Budget Authority..................                     100
      Outlays...........................
                                        ------------------------------------
    Total:
      Budget Authority..................         337         391         297
      Outlays...........................         326         324         305
                                        ====================================

        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, fire facility
    construction and maintenance, and fire research and fire science program
    activities.

        Wildland fire operations.--This activity funds the emergency and
    unpredictable aspects of the Department's wildland fire management
    program. Wildland fire operations include emergency suppression,
    emergency rehabilitation, and hazardous fuels reduction. Suppression
    operations include the total spectrum of management actions taken on
    wildland fires in a safe, cost-effective manner, considering public
    benefits and values to be protected and consistent with resource
    objectives and land management plans. Suppression operations also
    include severity funding used to improve initial attack preparedness
    response capabilities when abnormal fire conditions occur resulting in
    fire seasons starting earlier than normal, lasting longer than normal,
    or exceeding average fire danger rating for prolonged periods. Emergency
    rehabilitation of wildland fire areas is carried out to prevent land
    degradation and resource damages and to stabilize soils, structures, or
    other conditions or damage caused by wildland fires. Hazardous fuels
    reduction operations include all operational aspects of applying
    prescribed fire to reduce fuel loadings and for ecosystem diversity. It
    also includes mechanical treatments. Funding requests are guided by the
    historical 10-year average of suppression and rehabilitation
    expenditures adjusted for inflation, and a target level for hazardous
    fuels reduction operations.

                              PERFORMANCE MEASURES

                                         1999 actual  2000 est.   2001 est.
    Acres treated, fuels management
    (000s)..............................         254         300         325

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1125-0-1-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          41          46          48
    11.3      Other than full-time permanent           8           9           9
    11.5      Other personnel compensation..          27          28          29
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          76          83          86
    12.1    Civilian personnel benefits.....          16          17          18
    21.0    Travel and transportation of
              persons.......................           7           7           6
    22.0    Transportation of things........           4           4           3
    23.2    Rental payments to others.......           1           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........           4           4           4
    25.2    Other services..................          57           8           6
    26.0    Supplies and materials..........          35          15          15
    31.0    Equipment.......................           3           4           4
    32.0    Land and structures.............           1           1           1
    41.0    Grants, subsidies, and
              contributions.................           4           3           4
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         208         147         148
    99.0  Reimbursable obligations..........          12          92          22
          Allocation Account:

            Personnel compensation:
    11.1      Full-time permanent...........          30          35          37
    11.3      Other than full-time permanent           8          10          11
    11.5      Other personnel compensation..          16          22          23
    11.8      Special personal services
                payments....................          26          30          31
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          80          97         102
    12.1    Civilian personnel benefits.....          11          14          14
    21.0    Travel and transportation of
              persons.......................           7           6           5
    22.0    Transportation of things........           3           3           4
    23.3    Communications, utilities, and
              miscellaneous charges.........           7           7           6
    24.0    Printing and reproduction.......                       1           1
    25.2    Other services..................          41           8           5
    26.0    Supplies and materials..........          10          10          10
    31.0    Equipment.......................           6           6           6
    32.0    Land and structures.............           1           2           2
    41.0    Grants, subsidies, and
              contributions.................           4           5           4
                                               ---------   ---------  ----------
    99.0      Subtotal, allocation account..         170         159         159
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         390         398         329
    ---------------------------------------------------------------------------

    [[Page 540]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1125-0-1-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       1,671       1,810       1,810
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          40          40          40
    ---------------------------------------------------------------------------

                        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. 9601 et seq.),
    $10,000,000, 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, 2000, as enacted by section
    1000(a)(3) of the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1121-0-1-304      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Remedial action...................           6          10          10
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           6          10          10
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           5           9           9
    22.00 New budget authority (gross)......          10          10          10
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          15          19          19
    23.95 Total new obligations.............          -6         -10         -10
    24.40 Unobligated balance available, end
            of year.........................           9           9           9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          10          10          10
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          11           9           8
    73.10 Total new obligations.............           6          10          10
    73.20 Total outlays (gross).............          -8         -11         -13
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           9           8           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           3           5           5
    86.93 Outlays from discretionary
            balances........................           5           6           8
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           8          11          13
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          10          10          10
    90.00 Outlays...........................           8          11          13
    ---------------------------------------------------------------------------

        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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    25.2  Direct obligations: Other services           1           1           1
          Allocation Account:

    11.1    Personnel compensation: Full-
              time permanent................           1           1           1
    25.2    Other services..................           4           8           8
                                               ---------   ---------  ----------
    99.0      Subtotal, allocation account..           5           9           9
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           6          10          10
    ---------------------------------------------------------------------------

                                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, [$15,500,000] $60,900,000 for
    Lands Legacy, to be derived from the Land and Water Conservation Fund,
    to remain available until expended. (Department of the Interior and
    Related Agencies Appropriations Act, 2000, as enacted by section
    1000(a)(3) of the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5033-0-2-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Land acquisition..................          11          16          56
    00.02 Acquisition management............           3           4           3
    09.01 Reimbursable program..............         276          48
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         290          68          59
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          15          40          12
    22.00 New budget authority (gross)......         315          40          61
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         330          80          73
    23.95 Total new obligations.............        -290         -68         -59
    24.40 Unobligated balance available, end
            of year.........................          40          12          12
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund,
              definite).....................          15          16          61
          Spending authority from offsetting
              collections:

            Offsetting collections (cash):
    68.00     Offsetting collections (cash).         300
    68.00     Offsetting collections (cash).                      24
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         300          24
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         315          40          61
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           1           2          14
    73.10 Total new obligations.............         290          68          59
    73.20 Total outlays (gross).............        -289         -56         -28
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           2          14          45
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         288          29          18
    86.93 Outlays from discretionary
            balances........................           1          27          10
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         289          56          28
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
              Federal sources:
    88.00       Federal sources.............        -300
    88.00       Federal sources.............                     -24
                                               ---------   ---------  ----------

    [[Page 541]]

    88.90       Total, offsetting
                  collections (cash)........        -300         -24
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          15          16          61
    90.00 Outlays...........................         -11          32          28
    ---------------------------------------------------------------------------

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

        Funding for this account is proposed as part of a new Lands Legacy
    discretionary spending category to provide dedicated and protected
    funding for the President's Lands Legacy Initiative. See the Environment
    chapter in the Budget for a Summary of the Lands Legacy Initiative.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5033-0-2-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           2           2           2
    25.2    Other services..................           1           2           2
    32.0    Land and structures.............          11          16          55
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          14          20          59
    99.0  Reimbursable obligations..........         276          48
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         290          68          59
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5033-0-2-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......          32          35          35
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......           1
    ---------------------------------------------------------------------------

                               range improvements

        For rehabilitation, protection, and acquisition of lands and
    interests therein, and improvement of Federal rangelands pursuant to
    section 401 of the Federal Land Policy and Management Act of 1976 (43
    U.S.C. 1701), notwithstanding any other Act, sums equal to 50 percent of
    all moneys received during the prior fiscal year under sections 3 and 15
    of the Taylor Grazing Act (43 U.S.C. 315 et seq.) and the amount
    designated for range improvements from grazing fees and mineral leasing
    receipts from Bankhead-Jones lands transferred to the Department of the
    Interior pursuant to law, but not less than $10,000,000, 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, 2000, as enacted by section
    1000(a)(3) of the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5132-0-2-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Grazing fees for range
            improvements, Taylor Grazing Act           8           8           8
        Appropriation:
    05.01 Range improvements................          -8          -8          -8
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5132-0-2-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Improvements to Public Lands......           9          10           8
    00.02 Farm Tenant Act Lands.............           1           1           1
    00.03 Administrative Expenses...........           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          11          12          10
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           3           2
    22.00 New budget authority (gross)......          10          10          10
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          13          12          10
    23.95 Total new obligations.............         -11         -12         -10
    24.40 Unobligated balance available, end
            of year.........................           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.05   Appropriation (indefinite)......           2           2           2
    60.25   Appropriation (special fund,
              indefinite)...................           8           8           8
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................          10          10          10
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           3           4           4
    73.10 Total new obligations.............          11          12          10
    73.20 Total outlays (gross).............         -10         -12         -11
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           4           4           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           7           7           7
    86.98 Outlays from mandatory balances...           3           5           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          10          12          11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          10          10          10
    90.00 Outlays...........................          10          12          11
    ---------------------------------------------------------------------------
        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 planning, construction, development, and
    monitoring of range improvements when appropriated.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5132-0-2-302      1999 actual   2000 est.   2001 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............           2           2           2
    32.0  Land and structures...............           2           2           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          11          12          10
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5132-0-2-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          72          72          72
    ---------------------------------------------------------------------------

                   service charges, deposits, and forfeitures

        For administrative expenses and other costs related to processing
    application documents and other authorizations for use and disposal of
    public lands and resources, for costs of providing copies of official
    public land documents, for monitoring construction, operation, and
    termination of facilities in conjunction with use authorizations, and
    for rehabilitation of damaged property, such amounts as may be collected
    under Public Law 94-579, as amended, and Public Law 93-153, to 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

    [[Page 542]]

    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, 2000, as enacted by section
    1000(a)(3) of the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5017-0-2-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Service charges, deposits, and
            forfeitures, BLM................          12           9           8
        Appropriation:
    05.01 Service charges, deposits, and
            forfeitures.....................         -12          -9          -8
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5017-0-2-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Right-of-way processing...........           6           5           4
    00.02 Adopt-a-horse program.............           1           1           2
    00.03 Repair of lands and facilities....           2           2           3
    00.04 Cost recoverable realty cases.....                       1           1
    00.05 Copy fees.........................           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          11          11          12
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           8           9           7
    22.00 New budget authority (gross)......          12           9           8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          20          18          15
    23.95 Total new obligations.............         -11         -11         -12
    24.40 Unobligated balance available, end
            of year.........................           9           7           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.25   Appropriation (special fund,
              indefinite)...................          12           9           8
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           2           2           5
    73.10 Total new obligations.............          11          11          12
    73.20 Total outlays (gross).............         -11          -8         -11
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           2           5           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           9           5           4
    86.93 Outlays from discretionary
            balances........................           2           3           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          11           8          11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          12           9           8
    90.00 Outlays...........................          11           8          11
    ---------------------------------------------------------------------------

        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, resources, 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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           4           4           4
    12.1  Civilian personnel benefits.......           1           1           2
    22.0  Transportation of things..........           1           1           1
    25.2  Other services....................           4           3           3
    26.0  Supplies and materials............           1           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          11          11          12
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5017-0-2-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          84          84          84
    ---------------------------------------------------------------------------

                            permanent operating funds

                   forest ecosystems health and recovery fund

                        (revolving fund, special account)

        In addition to the purposes authorized in Public Law 102-381, funds
    made available in the Forest Ecosystem Health and Recovery Fund can be
    used for the purpose of planning, preparing, and monitoring salvage
    timber sales and forest ecosystem health and recovery activities such as
    release from competing vegetation and density control treatments. The
    Federal share of receipts (defined as the portion of salvage timber
    receipts not paid to the counties under 43 U.S.C. 1181f and 43 U.S.C.
    1181-1 et seq., and Public Law 103-66) derived from treatments funded by
    this account shall be deposited into the Forest Ecosystem Health and
    Recovery Fund. (Department of the Interior and Related Agencies
    Appropriations Act, 2000, as enacted by section 1000(a)(3) of the
    Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9926-0-2-302      1999 actual   2000 est.   2001 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..........................           5           6           9
    02.05 Timber sale pipeline restoration
            fund............................           3           3           2
    02.06 Recreational fee demonstration
            program.........................           5           6           7
    02.07 Southern Nevada public land
            management......................           2          13          22
    02.08 Earnings on investments, Southern
            Nevada public land management...                                   1
    02.09 Surplus land sales................                                   2
    02.10 Land sale, Deschutes County,
            Oregon..........................                       1
                                               ---------   ---------  ----------
    02.99   Total receipts..................          17          31          45
        Appropriation:
    05.01 Permanent operating funds.........         -17         -31         -43
    05.02 Permanent operating funds,
            legislative proposal............                                  -2
                                               ---------   ---------  ----------
    05.99 Subtotal appropriation............         -17         -31         -45
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9926-0-2-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Forest ecosystems health and
            recovery........................          10          10           9
    00.02 Recreation fee demonstration......           4           6           7
    00.03 Expenses, road maintenance
            deposits........................           2           2           2
    00.04 Timber sale pipeline restoration
            fund............................          10           2           2
    00.05 Southern Nevada public land sales
            (85%)...........................                       9          22
    00.06 Land sales, Deschutes County,
            Oregon..........................                       1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          26          30          42
    ----------------------------------------------------------------------------

    [[Page 543]]

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          43          39          41
    22.00 New budget authority (gross)......          21          31          43
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          65          70          84
    23.95 Total new obligations.............         -26         -30         -42
    24.40 Unobligated balance available, end
            of year.........................          39          41          42
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................          17          31          43
    62.00   Transferred from other accounts.           4
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................          21          31          43
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           6           8           2
    73.10 Total new obligations.............          26          30          42
    73.20 Total outlays (gross).............         -24         -35         -44
    73.45 Adjustments in unexpired accounts.          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           8           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          14          31          43
    86.98 Outlays from mandatory balances...          10           4           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          24          35          44
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          21          31          43
    90.00 Outlays...........................          24          35          44
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......           1           1           1
    92.02 Total investments, end of year:
            U.S. securities: Par value......           1           1           1
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1999 actual  2000 est.   2001 est.
    Enacted/requested:
      Budget Authority..................          21          31          43
      Outlays...........................          24          35          44
    Legislative proposal, subject to
        PAYGO:
      Budget Authority..................                                   2
      Outlays...........................                                   2
                                        ------------------------------------
    Total:
      Budget Authority..................          21          31          45
      Outlays...........................          24          35          46
                                        ====================================

        Permanent operating funds accounts include:

        Operations and maintenance of quarters.--Funds in this account are
    used to maintain and repair BLM employee-occupied quarters from which
    rental charges are collected. Agencies are required to collect quarter
    rentals from employees who occupy Government-owned housing and quarters.
    This housing is provided only in isolated areas or where an employee is
    required to live on-site at a Federally owned facility or reservation.

        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 to allow the Bureau of Land Management to more efficiently
    and effectively address forest health. Funds can be used for other
    forest health purposes, including release from competing vegetation and
    density control treatments.

        Timber sale pipeline restoration fund.--This fund provides for the
    deposit and use of fees collected by the BLM for sales of non-salvage
    timber pursuant to the timber salvage provisions of Public Law 104-19
    and Public Law 105-83. Of the total deposited into this account, 75
    percent is to be used for preparation of timber sales to fill the timber
    pipeline 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. BLM returns 100 percent of these receipts back to the site
    where the fees were generated.

        Acquisitions in Deschutes, OR from land sale receipts.--Pursuant to
    Public Law 105-221, the Oregon Public Lands Transfer Act, the Secretary
    of the Interior is authorized to use the proceeds from sales in
    Deschutes County to purchase envrironmentally sensitive lands.

        Operations and Acquisitions in Nevada from land sale receipts.--
    Pursuant to Public Law 105-263, 85% of receipts from sales of public
    domain lands in southern Nevada are used to acquire envrionmentally
    sensitive land in the state, and to make capital improvements to areas
    administered by the NPS, FWS, and BLM in Clark County, NV. Included in
    this account is earnings on investments.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9926-0-2-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           7           7           7
    11.3    Other than full-time permanent..           4           4           4
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          11          11          11
    12.1  Civilian personnel benefits.......           2           2           2
    22.0  Transportation of things..........           1           1           1
    25.2  Other services....................           9           9          13
    26.0  Supplies and materials............           2           2           2
    31.0  Equipment.........................           1           1           1
    32.0  Land and structures...............                       3          10
    41.0  Grants, subsidies, and
            contributions...................                       1           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          26          30          42
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-9926-0-2-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         288         270         270
    ---------------------------------------------------------------------------

                            Permanent Operating Funds

                    (Legislative proposal, subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9926-4-2-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Lands acquired from disposal of
            public domain lands.............                                   2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 32.0)...................                                   2
    ----------------------------------------------------------------------------

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

    [[Page 544]]

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................                                   2
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                                   2
    ----------------------------------------------------------------------------

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

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

        Land acquisition from certain land sales.--The Administration will
    propose new authority to conduct sales of lands that have been
    classified as suitable for disposal under current resource management
    plans. This proposal will provide that receipts from such sales may be
    used to acquire non-Federal lands with significant resource values that
    fall within the boundaries of areas now managed by the Department of the
    Interior.

                    Miscellaneous Permanent Payment Accounts

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9921-0-2-999      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............         103          87          89
        Receipts:
    02.01 Receipts from grazing, etc.,
            public lands outside grazing
            districts.......................           2           1           1
    02.02 Receipts from grazing, etc.,
            public lands within grazing
            districts.......................           1           1           1
    02.06 Sale of public land and materials,
            5% fund to States...............           1           3           6
    02.10 Sale of public lands and materials          11
    02.11 Oregon and California land-grant
            fund............................          10
    02.13 Coos Bay wagon road grant fund....           2
    02.15 Sale of natural gas and oil shale,
            Naval Oil Shale Reserves 1 and 3           7           1           1
                                               ---------   ---------  ----------
    02.99   Total receipts..................          34           6           9
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         137          93          98
        Appropriation:
    05.01 Miscellaneous permanent payment
            accounts........................         -50          -4          -5
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........          87          89          93
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9921-0-2-999      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Payments to Coos and Douglas
            Counties, Oregon, from Coos Bay
            Wagon Road Receipts.............           1           1
    00.02 Payments to counties, Oregon and
            California grant lands..........          64          62          59
          Payments to States, Proceeds from sales:

    00.03   Proceeds of sales...............           1           1           1
    00.04   From grazing fees, etc., public
              lands outside grazing
              districts.....................           1           1           1
    00.05   From grazing fees, etc., public
              lands within grazing districts           1           2           2
    00.06   Payments to counties, national
              grasslands (Farm Tenant Act
              lands)........................           1
    00.07   Payments to Nevada from receipts
              on land sales (15%)...........                       2           5
    00.08   Native Alaskan groups' property.                       5           5
    00.09   Utah School land exchange.......          50
                                               ---------   ---------  ----------
    10.00     Total new obligations (object
                class 41.0).................         119          74          73
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           2           2           2
    22.00 New budget authority (gross)......         119          73          73
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         121          75          75
    23.95 Total new obligations.............        -119         -74         -73
    24.40 Unobligated balance available, end
            of year.........................           2           2           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.05   Appropriation (indefinite)......          69          69          68
    60.25   Appropriation (special fund,
              indefinite)...................          50           4           5
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................         119          73          73
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year                       1
    73.10 Total new obligations.............         119          74          73
    73.20 Total outlays (gross).............        -118         -75         -73
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         117          73          73
    86.98 Outlays from mandatory balances...           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         118          75          73
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         119          73          73
    90.00 Outlays...........................         118          75          73
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1999 actual  2000 est.   2001 est.
    Enacted/requested:
      Budget Authority..................         119          73          73
      Outlays...........................         118          73          73
    Legislative proposal, subject to
        PAYGO:
      Budget Authority..................                                  11
      Outlays...........................                                  11
                                        ------------------------------------
    Total:
      Budget Authority..................         119          73          84
      Outlays...........................         118          73          84
                                        ====================================

        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.--Under provisions of the Omnibus Budget
    Reconciliation Act of 1993, Coos and Douglas Counties receive payments
    under established formulas related to values of past timber sales for
    schools, roads, highways, bridges, and port districts.

        Payments to counties, Oregon and California grant lands.--Under
    provisions of the Omnibus Budget Reconciliation Act of 1993, counties in
    Western Oregon receive payments under established formulas related to
    values of past 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

    [[Page 545]]

    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.--(A) 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). (B) Public Law 105-263
    authorizes the disposal through sale of approximately 27,000 acres in
    Clark City Nevada, the proceeds of which are to be distributed as
    follows: (a) 5% for use in the general education program of the State of
    Nevada (b) 10% for use by Southern Nevada Water Authority for water
    treatment and transmission facility infrastructure in Clark County,
    Nevada and (c) The remaining 85% to be used to acquire environmentally
    sensitive lands in Nevada, capital improvements to areas administered by
    NPS, FWS and BLM in Clark County, Nevada, development of multispecies
    habitat plan in Clark County, Nevada; development of parks, trails and
    natural areas in Clark County, Nevada; and reimbursements of BLM costs
    incurred arranging sales and exchanges under the Act.

        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.

        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.

                    Miscellaneous Permanent Payment Accounts

                    (Legislative proposal, subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9921-4-2-999      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Payments to counties and States,
            Federal timber programs.........                                  11
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................                                  11
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                  11
    23.95 Total new obligations.............                                 -11
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.05   Appropriation (indefinite)......                                  11
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                                  11
    73.20 Total outlays (gross).............                                 -11
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                                  11
    ----------------------------------------------------------------------------

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

        Payments to States and Western Oregon Counties for Harvested
    Timber.--The Administration proposes to permanently stabilize payments
    to states, to Coos and Douglas Counties, and to the Oregon and
    California grant land counties for timber harvested on those lands,
    rather than permit such payments to fluctuate based on unpredictable
    harvest levels.

                                  helium fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4053-0-3-306      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Production and sales..............           3           3           3
    09.02 Transmission and storage
            operations......................           2           2           2
    09.03 Administrative and other expenses.           1           1           1
    09.11 Capital Investment: land,
            structures, and equipment.......           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           7           7           7
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          35          36          36
    22.00 New budget authority (gross)......          18          15          15
    22.40 Capital transfer to general fund..         -10          -8          -8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          43          43          43
    23.95 Total new obligations.............          -7          -7          -7
    24.40 Unobligated balance available, end
            of year.........................          36          36          36
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...          16          15          15
    69.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............           2
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........          18          15          15
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year          -4          -5          -2
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           1           3           3
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............          -3          -2           1
    73.10 Total new obligations.............           7           7           7
    73.20 Total outlays (gross).............          -6          -4          -7
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..          -5          -2          -2
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           3           3           3
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................          -2           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           6
    86.98 Outlays from mandatory balances...                       4           7
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           6           4           7
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.40     Non-Federal sources...........         -10         -10         -10
    88.45     Offsetting governmental
                collections from the public.          -6          -5          -5
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -16         -15         -15
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................

    [[Page 546]]

    90.00 Outlays...........................         -10         -11          -8
    ---------------------------------------------------------------------------

        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
    2000, the Helium program will consist of:

        (a) continued storage and transmission of crude helium;

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

        (c) oversight of the production of helium on Federal lands;

        (d) administration of in kind crude helium gas sale program.

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

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4053-0-3-306    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................          20             18            15             15
    0102  Expense...........................         -18            -10           -10             -8
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............           2              8             5              7
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4053-0-3-306    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................          36             41            31             23
          Other Federal assets:

    1802    Inventories and related
              properties....................         367            364           340            336
    1803    Property, plant and equipment,
              net...........................           8             10            10             10
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................         411            415           381            369
        LIABILITIES:
          Federal liabilities:

    2102    Interest payable................       1,060          1,060         1,052          1,042
    2103    Debt............................         289            289           289            289
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............       1,349          1,349         1,341          1,331
        NET POSITION:
    3300  Cumulative results of operations..        -936           -934          -960           -962
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............        -936           -934          -960           -962
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position         413            415           381            369
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4053-0-3-306      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           3           3           3
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..           4           4           4
    12.1  Civilian personnel benefits.......           1           1           1
    25.2  Other services....................           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, reimbursable
                obligations.................           6           6           6
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           7           7           7
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-4053-0-3-306      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......          67          65          65
    ---------------------------------------------------------------------------

    Intragovernmental funds:

                              working capital fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4525-0-4-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

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

    09.01   Operating expenses..............           7           8           8
    09.02   Capital investment..............          11          12          20
                                               ---------   ---------  ----------
    10.00     Total new obligations.........          18          20          28
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          13          19          23
    22.00 New budget authority (gross)......          23          24          24
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          36          43          47
    23.95 Total new obligations.............         -18         -20         -28
    24.40 Unobligated balance available, end
            of year.........................          19          23          19
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............          23          24          24
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          10           8           4
    73.10 Total new obligations.............          18          20          28
    73.20 Total outlays (gross).............         -20         -23         -27
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           8           4           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          18          24          24
    86.93 Outlays from discretionary
            balances........................           2                       3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          20          23          27
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -23         -24         -24
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          -3          -1           3
    ---------------------------------------------------------------------------

        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    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................          23             26            30             31
    1803  Other Federal assets: Property,
            plant and equipment, net........          55             57            59             62
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          78             83            89             93
        NET POSITION:
    3100  Appropriated capital..............          55             57            59             62
    3300  Cumulative results of operations..          23             26            30             31
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............          78             83            89             93
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          78             83            89             93
    -----------------------------------------------------------------------------------------------

    [[Page 547]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4525-0-4-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    25.2  Other services....................           3           3           3
    26.0  Supplies and materials............           4           4           4
    31.0  Equipment.........................          10          12          20
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          18          20          28
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-4525-0-4-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......          18          18          18
    ---------------------------------------------------------------------------

                                   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,
    2000, as enacted by section 1000(a)(3) of the Consolidated
    Appropriations Act, 2000 (P.L. 106-113).)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9971-0-7-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Contributions and deposits, BLM...          13           9           9
        Appropriation:
    05.01 Miscellaneous trust funds.........         -13          -9          -9
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9971-0-7-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Land and resource management trust
            fund............................          12          13          12
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          12          13          12
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          11          12           8
    22.00 New budget authority (gross)......          13           9           9
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          24          21          17
    23.95 Total new obligations.............         -12         -13         -12
    24.40 Unobligated balance available, end
            of year.........................          12           8           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................          13           9           9
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           3           3           3
    73.10 Total new obligations.............          12          13          12
    73.20 Total outlays (gross).............         -12         -13         -12
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           3           3           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           9           7           7
    86.98 Outlays from mandatory balances...           3           6           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          12          13          12
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          13           9           9
    90.00 Outlays...........................          12          13          12
    ---------------------------------------------------------------------------

        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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           2           2           2
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..           3           3           3
    12.1  Civilian personnel benefits.......           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................           4           4           3
    26.0  Supplies and materials............           1           2           2
    31.0  Equipment.........................           1           1           1
    32.0  Land and structures...............           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          12          13          12
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-9971-0-7-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          75          75          75
    ---------------------------------------------------------------------------

                            administrative provisions

        Appropriations for the Bureau of Land Management shall be available
    for purchase, erection, and dismantlement of temporary structures, and
    alteration and maintenance of necessary buildings and appurtenant
    facilities to which the United States has title; up to $100,000 for
    payments, at the discretion of the Secretary, for information or
    evidence concerning violations of laws administered by the Bureau;
    miscellaneous and emergency expenses of enforcement activities
    authorized or approved by the Secretary and to be accounted for solely
    on his certificate, not to exceed $10,000: Provided, That
    notwithstanding 44 U.S.C. 501, the Bureau may, under cooperative cost-
    sharing and partnership arrangements authorized by law, procure printing
    services from cooperators in connection with jointly produced
    publications for which the cooperators share the cost of printing either
    in cash or in services, and the Bureau determines the cooperator is
    capable of meeting accepted quality standards. (Department of the
    Interior and Related Agencies Appropriations Act, 2000, as enacted by
    section 1000(a)(3) of the Consolidated Appropriations Act, 2000 (P.L.
    106-113).)

    [[Page 548]]

    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; [$110,682,000] $134,128,000, of which [$84,569,000]
    $86,257,000, shall be available for royalty management activities; and
    an amount not to exceed [$124,000,000] $107,410,000, 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 Outer
    Continental Shelf administrative activities performed by the Minerals
    Management Service over and above the rates in effect on September 30,
    1993, and from additional fees for Outer Continental Shelf
    administrative activities established after September 30, 1993[:
    Provided, That to the extent $124,000,000 in additions to receipts are
    not realized from the sources of receipts stated above, the amount
    needed to reach $124,000,000 shall be credited to this appropriation
    from receipts resulting from rental rates for Outer Continental Shelf
    leases in effect before August 5, 1993]: Provided further, That
    $3,000,000 for computer acquisitions shall remain available until
    September 30, [2001] 2002: 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 heading shall be available for refunds of overpayments in
    connection with certain Indian leases in which the Director of the
    Minerals Management Service concurred with the claimed refund due, to
    pay amounts owed to Indian allottees or tribes, or to correct prior
    unrecoverable erroneous payments[: Provided further, That not to exceed
    $198,000 shall be available to carry out the requirements of section
    215(b)(2) of the Water Resources Development Act of 1999]. (Department
    of the Interior and Related Agencies Appropriations Act, 2000, as
    enacted by section 1000(a)(3) of the Consolidated Appropriations Act,
    2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1917-0-1-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   OCS lands.......................          42          36          44
    00.02   Royalty management..............          54          58          70
    00.03   General administration..........          19          16          20
    09.00 Reimbursable program..............         100         124         107
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         215         234         241
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           5           3           3
    22.00 New budget authority (gross)......         218         234         241
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          -3
    22.22 Unobligated balance transferred
            from other accounts.............                       1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         220         238         244
    23.95 Total new obligations.............        -215        -234        -241
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    24.40 Unobligated balance available, end
            of year.........................           3           3           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         118         111         134
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         118         110         134
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............         100         124         107
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         218         234         241
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          65          70          70
    73.10 Total new obligations.............         215         234         241
    73.20 Total outlays (gross).............        -214        -233        -238
    73.45 Adjustments in unexpired accounts.           3
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          70          70          72
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         152         160         173
    86.93 Outlays from discretionary
            balances........................          62          73          65
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         214         233         238
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....        -100        -124        -107
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         118         110         134
    90.00 Outlays...........................         114         109         131
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1999 actual  2000 est.   2001 est.
    Enacted/requested:
      Budget Authority..................         118         110         134
      Outlays...........................         114         109         131
    Legislative proposal, not subject to
        PAYGO:
      Budget Authority..................                                 -10
      Outlays...........................                                 -10
                                        ------------------------------------
    Total:
      Budget Authority..................         118         110         124
      Outlays...........................         114         109         121
                                        ====================================

        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.

        The following are key performance measures for the Royalty and
    offshore minerals management account.

                              PERFORMANCE MEASURES

                                         1999 actual  2000 est.   2001 est.
    Compliance Index....................       98.1%       97.7%         98%
    Percent of on-time State
    disbursements.......................       98.2%         98%         98%
    Production of OCS oil (millions of
    barrels)............................         499         571         586
    Production of OCS gas (trillion
    cubic feet).........................         5.2         4.9         4.7
    Number of leases drilled............         240         514         610

    [[Page 549]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1917-0-1-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          75          72          78
    11.5      Other personnel compensation..          17          17          18
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          92          89          96
    21.0    Travel and transportation of
              persons.......................           2           2           2
    23.3    Communications, utilities, and
              miscellaneous charges.........           3           3           3
    25.2    Other services..................          15          13          30
    26.0    Supplies and materials..........           1           1           1
    31.0    Equipment.......................           2           2           2
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         115         110         134
    99.0  Reimbursable obligations..........         100         124         107
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         215         234         241
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1917-0-1-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       1,357       1,372       1,377
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         365         365         365
    ---------------------------------------------------------------------------

                    Royalty and Offshore Minerals Management

                  (Legislative proposal, not subject to PAYGO)

        Contingent upon the enactment of authorizing legislation, the
    Secretary shall establish and adjust user fees for the Minerals
    Management Service and such user fees shall be deposited as additional
    offsetting collections to this appropriation, to remain available until
    expended for the purpose of such services: Provided, That upon enactment
    of such authorizing legislation, the amount appropriated above from the
    General Fund shall be reduced by $10,000,000.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1917-2-1-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program....................                                 -10
    09.01 Reimbursable program..............                                  10
                                               ---------   ---------  ----------
    10.00   Total new obligations...........
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                 -10
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............                                  10
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....                                 -10
    ----------------------------------------------------------------------------

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

        This Administration will propose legislation to authorize the
    collection and spending of new and expansion of existing user fees for
    the Minerals Management Service program that supports energy and mineral
    exploration, development, and production on the Outer Continental Shelf
    lands, contingent upon the enactment of the appropriations proviso
    above. If the proposed authorizing legislation is enacted, the proviso
    will reduce the General Fund appropriation by the amount of the
    estimated user fee collections. This will allow total discretionary
    resources to not exceed the amount allowed under the discretionary
    spending caps. The proviso will allow the Minerals Management Service to
    spend up to the specified reduction in the General Fund appropriation.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1917-2-1-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    25.2  Direct obligations: Other services                                 -10
    99.0  Reimbursable obligations:
            Subtotal, reimbursable
            obligations.....................                                  10
                                               ---------   ---------  ----------
    99.9    Total new obligations...........
    ---------------------------------------------------------------------------

                     mineral leasing and associated payments

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5003-0-2-999      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Receipts from mineral leasing,
            public lands....................         478         678         583
        Appropriation:
    05.01 Mineral leasing and associated
            payments........................        -478        -678        -583
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5003-0-2-999      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................         478         678         583
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         478         678         583
    23.95 Total new obligations.............        -478        -678        -583
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................         478         678         583
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............         478         678         583
    73.20 Total outlays (gross).............        -478        -678        -583
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         478         678         583
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         478         678         583
    90.00 Outlays...........................         478         678         583
    ---------------------------------------------------------------------------

        Alaska is paid 90 percent (50 percent for NPR-A area) 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.

    [[Page 550]]

                 environmental improvement and restoration fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5425-0-2-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Court award, OCS rent and bonuses.                                 221
    02.02 Interest earned...................                                  46
    02.03 Court award, OCS escrow account
            interest........................                                 671
                                               ---------   ---------  ----------
    02.99   Total receipts..................                                 938
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........                                 938
    ---------------------------------------------------------------------------

        Title IV of the Department of the Interior and Related Agencies
    Appropriations Act, 1998 (P.L. 105-83) established the Environmental
    Improvement and Restoration Fund account. Under section 352(a) of the
    Department of the Interior and Related Agencies Appropriations Act, 2000
    (P.L. 106-113), the fund is to be invested. Twenty percent of the
    interest earned is permanently appropriated to the Department of
    Commerce and the unappropriated balance of interest will remain in the
    fund. No budget authority is requested.

                    national forests fund, payment to states

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5243-0-2-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 National forests fund, payments to
            states--Interior................           3           5           3
        Appropriation:
    05.01 National forests fund, payment to
            states..........................          -3          -5          -3
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5243-0-2-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................           3           5           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           3           5           3
    23.95 Total new obligations.............          -3          -5          -3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................           3           5           3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............           3           5           3
    73.20 Total outlays (gross).............          -3          -5          -3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           3           5           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           3           5           3
    90.00 Outlays...........................           3           5           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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Leases of lands acquired for flood
            control, navigation, and allied
            purposes........................           1           1           1
        Appropriation:
    05.01 Leases of lands acquired for flood
            control, navigation, and allied
            purposes........................          -1          -1          -1
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5248-0-2-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

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

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

        New budget authority (gross), detail:
          Mandatory:

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

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

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            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, $6,118,000, 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,
    2000, as enacted by section 1000(a)(3) of the Consolidated
    Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8370-0-7-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           6           6           6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           6           6           6
    23.95 Total new obligations.............          -6          -6          -6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund,
              definite).....................           6           6           6
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           6           6           6

    [[Page 551]]

    73.10 Total new obligations.............           6           6           6
    73.20 Total outlays (gross).............          -6          -6          -6
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           6           6           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           6           5           5
    86.93 Outlays from discretionary
            balances........................                       1           1
                                               ---------   ---------  ----------
    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
    ---------------------------------------------------------------------------

        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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    25.2  Other services....................           5           5           5
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           6           6           6
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-8370-0-7-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          23          23          23
    ---------------------------------------------------------------------------

              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; [$95,891,000] $97,801,000: Provided,
    That the Secretary of the Interior, pursuant to regulations, may use
    directly or through grants to States, moneys collected in fiscal year
    [2000] 2001 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, 2000, as enacted by section 1000(a)(3) of
    the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1801-0-1-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.02   Environmental protection........          70          71          73
    00.03   Technology development &
              transfer......................          11          11          11
    00.04   Financial management............           1           1           1
    00.05   Executive direction &
              administration................          11          12          12
    09.01 Reimbursable program..............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          94          96          98
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           1           1           3
    22.00 New budget authority (gross)......          95          98         100
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          96          99         103
    23.95 Total new obligations.............         -94         -96         -98
    24.40 Unobligated balance available, end
            of year.........................           1           3           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation (general fund)....          93          96          98
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           2           2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          95          98         100
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          29          29          32
    73.10 Total new obligations.............          94          96          98
    73.20 Total outlays (gross).............         -92         -95        -100
    73.40 Adjustments in expired accounts
            (net)...........................          -2
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          29          32          30
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          66          66          67
    86.93 Outlays from discretionary
            balances........................          25          29          33
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          92          95         100
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

        Net budget authority and outlays:
    89.00 Budget authority..................          93          96          98
    90.00 Outlays...........................          91          93          98
    ---------------------------------------------------------------------------

        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
    development and maintenance.

        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. The Applicant Violator System is funded from
    this activity.

        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.

        The following are key performance measures for the Regulation and
    technology account:

    [[Page 552]]

                              PERFORMANCE MEASURES

                                         1999 actual  2000 est.   2001 est.
    Customer satisfaction in the quality
    of technical training to States,
    Tribes and OSM staff................         91%         89%         89%
    Increase in the percent of sites
    free of offsite impacts.............         94%         94%         95%

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1801-0-1-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          25          26          26
    12.1    Civilian personnel benefits.....           5           5           5
    21.0    Travel and transportation of
              persons.......................           2           1           1
    23.1    Rental payments to GSA..........           2           2           2
    23.2    Rental payments to others.......           1           1           1
    25.2    Other services..................           4           4           4
    25.7    Operation and maintenance of
              equipment.....................           1           1           1
    26.0    Supplies and materials..........           1           1           1
    31.0    Equipment.......................           1           1           1
    41.0    Grants, subsidies, and
              contributions.................          51          53          55
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          93          95          97
    99.0  Reimbursable obligations..........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          94          96          98
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1801-0-1-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         410         412         414
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          14          14          14
    ---------------------------------------------------------------------------

                         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, [$196,208,000] $211,158,000, to be derived from
    receipts of the Abandoned Mine Reclamation Fund and to remain available
    until expended; of which up to [$8,000,000] $10,000,000, to be derived
    from the Federal Expenses Share of the Fund, shall be for supplemental
    grants to States for the reclamation of abandoned sites with acid mine
    rock drainage from coal mines, and for associated activities, through
    the Appalachian Clean Streams Initiative[: Provided, That grants to
    minimum program States will be $1,500,000 per State in fiscal year 2000:
    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 percent 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], and of which $13,000,000 is to be used
    only in those states and by those Tribes that are using AML funds to
    address environmental problems caused by historic abandoned coal sites,
    and who obligate to grants all of their distributed portion of the
    fiscal year 2000 AML appropriation: Provided further, That prior year
    unobligated funds appropriated for the emergency reclamation program
    shall not be subject to the 25 percent limitation per State and may be
    used without fiscal year limitation for emergency projects: Provided
    further, That pursuant to Public Law 97-365, the Department of the
    Interior is authorized to use up to 20 percent from the recovery of the
    delinquent debt owed to the United States Government to pay for
    contracts to collect these debts: Provided further, That funds made
    available under title IV of Public Law 95-87 may be used 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, in addition to the amount granted to the
    Commonwealth of Pennsylvania under sections 402(g)(1) and 402(g)(5) of
    the Surface Mining Control and Reclamation Act (Act), an additional
    $300,000 will be specifically used for the purpose of conducting a
    demonstration project in accordance with section 401(c)(6) of the Act to
    determine the efficacy of improving water quality by removing metals
    from eligible waters polluted by acid mine drainage:] 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 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, 2000, as enacted by section 1000(a)(3) of
    the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5015-0-2-999      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............       1,351       1,443       1,489
        Receipts:
    02.01 Abandoned mine reclamation fees...         276         277         277
    02.03 Earnings on investments...........          83          73          83
    02.04 Interest on late payment of coal
            mining reclamation fees.........                       1           1
                                               ---------   ---------  ----------
    02.99   Total receipts..................         359         351         361
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       1,710       1,794       1,850
        Appropriation:
    05.01 Abandoned mine reclamation fund...        -267        -305        -278
                                               ---------   ---------  ----------
    05.99 Subtotal appropriation............        -267        -305        -278
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........       1,443       1,489       1,572
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5015-0-2-999      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Environmental restoration.........         177         181         191
    00.02 Technology development and
            transfer........................           7           4           7
    00.03 Financial management..............           6           5           7
    00.04 Executive direction and
            administration..................           6           6           6
    00.06 Transfer to UMWA Combined Benefits
            Fund............................          82         109          67
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         278         305         278
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          43          52          72
    22.00 New budget authority (gross)......         268         305         278
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          20          20          20
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         331         377         370
    23.95 Total new obligations.............        -278        -305        -278
    24.40 Unobligated balance available, end
            of year.........................          52          72          92
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund,
              definite).....................         185         264         211
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................          82          41          67
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         268         305         278
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         250         241         233
    73.10 Total new obligations.............         278         305         278
    73.20 Total outlays (gross).............        -267        -293        -284
    73.45 Adjustments in unexpired accounts.         -20         -20         -20

    [[Page 553]]

    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         241         233         207
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          50         121          58
    86.93 Outlays from discretionary
            balances........................         136         131         159
    86.97 Outlays from new mandatory
            authority.......................          81          41          67
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         267         293         284
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

        Net budget authority and outlays:
    89.00 Budget authority..................         267         305         278
    90.00 Outlays...........................         266         293         284
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......       1,668       1,765       1,815
    92.02 Total investments, end of year:
            U.S. securities: Par value......       1,765       1,815       1,891
    ---------------------------------------------------------------------------

        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, and for high
    priority projects in States that do not have a reclamation program.

        Funding is also provided within this account, for the Appalachian
    Clean Streams Initiative.

        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 to identify,
    notify, collect, and audit fees from coal operators for the Abandoned
    Mine Reclamation Fund. OSM seeks to maximize voluntary compliance with
    the SMCRA's reclamation fee provisions.

        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.

        The following are the key performance measures for the Abandoned
    Mine Reclamation Fund account:

                              PERFORMANCE MEASURES

                                         1999 actual  2000 est.   2001 est.
    Number of acres reclaimed on all
    abandoned coal mine sites...........       7,400       8,100       9,100
    Percent of total funds from outside
    sources for the Clean Streams
    Initiative..........................         55%         60%         62%

        \1\ The 1999 accomplishment for acres reclaimed is a calculated
    estimate. The accomplishments reported to OSM by States and Tribes for 1999
    included more than one year. Also, all estimates reflect the full number of
    projects funded by the increase; actual project completion may occur one to
    three years after initiation.

                      Status of Funds (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5015-0-2-999      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Unexpended balance, start of year:
    0100  Treasury balance..................           7           3           5
          U.S. Securities:

    0101    Par value.......................       1,668       1,765       1,815
    0102    Unrealized discounts............         -31         -30         -25
                                               ---------   ---------  ----------
    0199    Total balance, start of year....       1,644       1,736       1,794
        Cash income during the year:
          Governmental receipts:

    0200    Abandoned mine reclamation fund,
              reclamation fees..............         276         277         277
          Proprietary receipts:

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

    0240    Earnings on investments,
              Abandoned Mine Reclamation
              Fund..........................          83          73          83
          Offsetting collections:

    0281    Offsetting collections..........           1
                                               ---------   ---------  ----------
    0299    Total cash income...............         360         351         361
        Cash outgo during year:
    0500  Abandoned Mine Reclamation Fund...        -267        -293        -284
        Unexpended balance, end of year:
    0700  Uninvested balance................           3           5           5
          U.S. Securities:

    0701    Par value.......................       1,765       1,815       1,891
    0702    Unrealized discounts............         -30         -25         -25
                                               ---------   ---------  ----------
    0799    Total balance, end of year......       1,736       1,794       1,871
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5015-0-2-999      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          15          16          16
    12.1  Civilian personnel benefits.......           3           3           3
    21.0  Travel and transportation of
            persons.........................           1
    23.1  Rental payments to GSA............           3           2           2
    25.2  Other services....................          94          53          53
    31.0  Equipment.........................           1           1           1
    41.0  Grants, subsidies, and
            contributions...................         161         230         203
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         278         305         278
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5015-0-2-999      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         221         221         222
    ---------------------------------------------------------------------------

                                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 repayments and other revenues from water and power users, receipts
    from the sale, lease, and rental of Federal lands, and certain oil and
    mineral revenues; (b) the Central Valley Project Restoration Fund,
    consisting of revenues from project beneficiaries; and (c) other sources
    such as the Colorado River Dam Fund, which generates revenue from the
    sale of Boulder Canyon Power, and the recreation, entrance, and use fee
    account, consisting of fees collected pursuant to the Land and Water
    Conservation Fund Act of 1965, as amended. Non-Federal entities also
    advance funds for operation and maintenance and provide funds under the
    Contributed Funds Act. The 2001 estimates are summarized by source as
    follows (in millions of dollars):

    Total

    Recla-

                         Restor-

    approp-

    General

    mation

                          ation

    Account Title

    riations

    Fund

    Fund

                          Fund

    Other

    Appropriated Funds:
      Water and Related Resources (net).............         607          57         550
      Transferred from Water and Related Resources
        to Lower and Upper Colorado Basin Funds.....          36          36
      Policy and Administration.....................          50                      50
      Loan Program..................................           9           9
      Central Valley Project Restoration Fund.......          38                                  38
      California Bay-Delta Ecosystem................          60          60
                                                    ------------------------------------------------------------
    Gross Current Authority.........................         800         162         600          38
    Central Valley Project Restoration Fund, current
    offset..........................................         -28                                 -28
                                                    ------------------------------------------------------------
    Net Current Appropriations......................         772         160         602          10
                                                    ------------------------------------------------------------
    Permanent Funds:
      Reclamation Trust Funds.......................           5                                               5

    [[Page 554]]

      Lower & Upper Colorado Basin Funds............         -21                                             -21
      Loan Liquidating Account......................          -4                                              -4
      Colorado River Dam Fund.......................          66                                              66
                                                    ------------------------------------------------------------
      Total Permanent Appropriations................          46                                              46
                                                    ------------------------------------------------------------
          Grand Total...............................         818         160         602          10          46
                                                    ============================================================

                                  Federal Funds

    General and special funds:

        The following appropriations shall be expended to execute authorized
    functions of the Bureau of Reclamation:

                           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,
    [$607,927,000] $643,058,000, to remain available until expended, of
    which [$2,247,000] $1,916,000 shall be available for transfer to the
    Upper Colorado River Basin Fund and [$24,089,000] $33,667,000 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; of which $16,000,000 shall be for on-
    reservation water development, feasibility studies, and related
    administrative costs under Public Law 106-163; of which is not to exceed
    $200,000 for financial assistance for the preparation of cooperative
    drought contingency plans under Title II of Public Law 102-250; and of
    which not less than $500,000 is for high priority projects which shall
    be carried out by the Youth Conservation Corps, as authorized by 16
    U.S.C. 1706: 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 funds available for expenditure for the
    Departmental Irrigation Drainage Program may be expended by the Bureau
    of Reclamation for site remediation on a non-reimbursable basis:
    Provided further, That section 301 of Public Law 102-250, Reclamation
    States Emergency Drought Relief Act of 1991, as amended [by Public Law
    104-206], is amended further by inserting ``1999, [and 2000''] 2000, and
    2001'' in lieu of ``and 2000'' [``and 1997'': Provided further, That the
    amount authorized for Indian municipal, rural, and industrial water
    features by section 10 of Public Law 89-108, as amended by section 8 of
    Public Law 99-294, section 1701(b) of Public Law 102-575, and Public Law
    105-245, is increased by $1,000,000 (October 1998 prices)]: Provided
    further, That the amount authorized for Minidoka Project North Side
    Pumping Division, Idaho, by section 5 of Public Law 81-864, is increased
    by $2,805,000. (Energy and Water Development Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0680-0-1-301      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct Program:

    00.01   Facility Operations.............         139         139         147
    00.02   Facility Maintenance and
              Rehabilitation................         141         119         142
    00.03   Water and Energy Management and
              Development...................         256         254         201
    00.04   Fish and Wildlife Management and
              Development...................         105          85          84
    00.05   Land Management and Development.          36          37          33
                                               ---------   ---------  ----------
    01.00     Total Direct Program..........         677         634         607
    09.01 Reimbursable program..............         104         192         159
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         781         826         766
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................         128          85
    22.00 New budget authority (gross)......         738         741         766
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         866         826         766
    23.95 Total new obligations.............        -781        -826        -766
    24.40 Unobligated balance available, end
            of year.........................          85
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          93          70          93
    40.20   Appropriation (special fund)....         525         538         550
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -2
    41.00   Transferred to other accounts...         -44         -23         -36
    42.00   Transferred from other accounts.          26           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         600         584         607
          Spending authority from offsetting
              collections:

    68.00   (cash)..........................         135         160         159
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............           3          -3
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         138         157         159
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         738         741         766
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year         261         304         297
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............                       3
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         261         307         297
    73.10 Total new obligations.............         781         826         766
    73.20 Total outlays (gross).............        -736        -836        -756
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..         304         297         307
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           3
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         307         297         307
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         347         444         459
    86.93 Outlays from discretionary
            balances........................         389         392         297
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         736         836         756
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -88        -119        -118
    88.40     Non-Federal sources...........         -47         -41         -41
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -135        -160        -159
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          -3           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         600         584         607
    90.00 Outlays...........................         601         676         597
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0680-0-1-301      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........           3           3           3
    1251  Repayments: Repayments and
            prepayments.....................                                  -1
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........           3           3           2
    ---------------------------------------------------------------------------

        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

    [[Page 555]]

    use of water and related natural resources. Work will be done in
    partnership and cooperation with non-Federal entities and other Federal
    agencies.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0680-0-1-301      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         134         137         143
    11.3      Other than full-time permanent           6           6           6
    11.5      Other personnel compensation..          10          10          10
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         150         153         159
    12.1    Civilian personnel benefits.....          31          31          31
    21.0    Travel and transportation of
              persons.......................          13          13          13
    22.0    Transportation of things........           4           4           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.........          10          10          10
    25.2    Other services..................         225         176         138
    26.0    Supplies and materials..........          22          22          23
    31.0    Equipment.......................          19          19          20
    32.0    Land and structures.............          95          96          98
    41.0    Grants, subsidies, and
              contributions.................         106         108         109
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         677         634         607
    99.0  Reimbursable obligations..........         104         192         159
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         781         826         766
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0680-0-1-301      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       2,359       2,307       2,313
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         155         158         156
        Allocation account:
          Total compensable workyears:

            Full-time equivalent employment:
    3001      Full-time equivalent
                employment..................         317         325         325
    3001      Full-time equivalent
                employment..................          66          70          70
    ---------------------------------------------------------------------------

                        california bay-delta restoration

                          (including transfer of funds)

        For necessary expenses of the Department of the Interior and other
    participating Federal agencies in carrying out ecosystem restoration
    activities pursuant to the California Bay-Delta Environmental
    Enhancement Act and other activities that are in accord with the CALFED
    Bay-Delta Program, including projects to improve water use efficiency,
    water quality, groundwater and surface storage, levees, conveyance, and
    watershed management, consistent with plans to be approved by the
    Secretary of the Interior, in consultation with such Federal agencies,
    $60,000,000, to remain available until expended, of which [$30,000,000]
    $36,000,000 shall be used for ecosystem restoration activities and
    [$30,000,000] $24,000,000 shall be used for such other activities, and
    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 no more than $5,000,000 of the funds appropriated herein
    may be used for planning and management activities associated with
    developing the overall CALFED Bay-Delta Program and coordinating its
    staged implementation: Provided further, That funds for ecosystem
    restoration activities may be obligated only as non-Federal sources
    provide their share in accordance with the cost-sharing agreement
    required under section 1101(d) of such Act, and that funds for such
    other activities may be obligated only as non-Federal sources provide
    their share in a manner consistent with such cost-sharing agreement:
    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 CFR 1506.1(c); and (2) used for purposes that
    the Secretary finds are of sufficiently high priority to warrant such an
    expenditure: Provided further, That section 1101(a) of Public Law 104-
    333 is amended in the first sentence by striking ``For each of the
    fiscal years 1998, 1999, and 2000 there are authorized to be
    appropriated an additional $143,300,000'' and inserting ``For fiscal
    year 1998 through fiscal year 2003, there is authorized to be
    appropriated an additional total of $429,900,000''. (Energy and Water
    Development Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0687-0-1-301      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          39         108          60
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          12          48
    22.00 New budget authority (gross)......          75          60          60
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          87         108          60
    23.95 Total new obligations.............         -39        -108         -60
    24.40 Unobligated balance available, end
            of year.........................          48
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          75          60          60
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          69          85          39
    73.10 Total new obligations.............          39         108          60
    73.20 Total outlays (gross).............         -23        -154         -60
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          85          39          39
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                      21          21
    86.93 Outlays from discretionary
            balances........................          23         133          39
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          23         154          60
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          75          60          60
    90.00 Outlays...........................          23         154          60
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0687-0-1-301      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    25.2  Other services....................          38         107          59
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          39         108          60
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0687-0-1-301      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           9           9           9
    ---------------------------------------------------------------------------

        This account funds the Federal share of California Bay-Delta
    restoration activities, which are selected by a State and Federal
    partnership (CALFED). Although this account is included within the
    Bureau of Reclamation for budget presentation purposes, these funds are
    to be transferred to the Federal agencies participating in CALFED,
    consistent with plans approved by the Secretary of the Interior. In
    2001, funds are requested in this account to: (1) continue
    implementation of the ecosystem restoration program initiated in 1998;
    (2) undertake high priority projects in other areas covered by the
    CALFED Bay-Delta Program; and (3) complete development of the program
    and coordinate its initial implementation.

    [[Page 556]]

                                reclamation fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5000-0-2-301      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............       1,849       2,070       2,188
        Receipts:
    02.01 Royalties on natural resources....         369         504         459
    02.02 Sale of power and other utilities.         387         195         294
    02.03 Other proprietary receipts from
            the public......................         191         127         137
    02.04 Sale of electric energy,
            Bonneville......................          16          26          55
    02.05 Miscellaneous interest............          15          14          13
    02.06 Sale of timber and other products.           2           3           4
    02.07 Sale of public domain.............           7          15          15
                                               ---------   ---------  ----------
    02.99   Total receipts..................         987         884         977
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       2,836       2,954       3,165
        Appropriation:
    05.01 Water and related resources.......        -525        -538        -550
    05.02 Policy and administration.........         -47         -47         -50
    05.03 Construction, rehabilitation,
            operation and maintenance (WAPA)        -194        -182        -155
                                               ---------   ---------  ----------
    05.99 Subtotal appropriation............        -766        -767        -755
    06.20 Reduction pursuant to Public Law
            xx-xxx..........................                       1
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........       2,070       2,188       2,410
    ---------------------------------------------------------------------------

        This fund is derived from repayments and other revenues from water
    and power users, together with certain receipts from the sale, lease,
    and rental of Federal lands in the 17 Western States and certain oil and
    mineral revenues, and is available for expenditure pursuant to
    appropriation acts.

                            policy and administration

        For necessary expenses of 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, [$47,000,000] $50,224,000, to be derived from
    the Reclamation Fund and be nonreimbursable 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 as policy and
    administration expenses. (Energy and Water Development Appropriations
    Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5065-0-2-301      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          50          47          50
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           4
    22.00 New budget authority (gross)......          47          47          50
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          51          47          50
    23.95 Total new obligations.............         -50         -47         -50
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund,
              definite).....................          47          47          50
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           7           7           5
    73.10 Total new obligations.............          50          47          50
    73.20 Total outlays (gross).............         -49         -49         -50
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           7           5           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          38          42          45
    86.93 Outlays from discretionary
            balances........................          11           7           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          49          49          50
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          47          47          50
    90.00 Outlays...........................          49          49          50
    ---------------------------------------------------------------------------

        The policy and administration account supports the direction and
    management of all reclamation activities as performed by the
    Commissioner's office, the Reclamation Service Center, and the five
    regional offices. Charges attributable to individual projects or
    specific beneficiaries, including the costs of related administrative
    and technical services, are covered under other Bureau of Reclamation
    accounts.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5065-0-2-301      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          20          20          21
    11.3    Other than full-time permanent..           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          21          21          22
    12.1  Civilian personnel benefits.......           3           3           3
    21.0  Travel and transportation of
            persons.........................           4           3           4
    23.2  Rental payments to others.........           1           1           1
    25.2  Other services....................          20          18          19
    26.0  Supplies and materials............           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          50          47          50
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5065-0-2-301      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         340         355         360
    ---------------------------------------------------------------------------

                     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, $42,000,000, to be derived from such
    sums as may be collected] Beginning in fiscal year 2001 and thereafter,
    such sums as are or have been deposited 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] shall be available until
    expended without further appropriation, to carry out the programs,
    projects, plans, and habitat restoration, improvement, and acquisition
    provisions of the Central Valley Project Improvement Act: Provided, That
    the Bureau of Reclamation is directed to assess and collect the full
    amount of the additional mitigation and restoration payments authorized
    by section 3407(d) of Public Law 102-575: Provided further, That the
    amount available for fiscal year 2001 shall not exceed $38,382,000.
    (Energy and Water Development Appropriations Act, 2000.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5173-0-2-301      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............                      16          21
        Receipts:
    02.01 Total discretionary and mandatory
            collections.....................          49          47          38
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          49          63          59
        Appropriation:
    05.01 Central Valley Project restoration
            fund............................         -33         -42         -38
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........          16          21          21
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5173-0-2-301      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          55          42          38
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          22
    22.00 New budget authority (gross)......          33          42          38
                                               ---------   ---------  ----------

    [[Page 557]]

    23.90   Total budgetary resources
              available for obligation......          55          42          38
    23.95 Total new obligations.............         -55         -42         -38
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Appropriation (special fund,
                indefinite):
    40.25     Appropriation (special fund,
                indefinite, restoration
                fund, other)................           8          10          10
    40.25     Appropriation (special fund,
                indefinite, restoration
                fund, 3407(d))..............          25          32          28
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          33          42          38
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          13          31           8
    73.10 Total new obligations.............          55          42          38
    73.20 Total outlays (gross).............         -38         -65         -38
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          31           8           8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           3          34          30
    86.93 Outlays from discretionary
            balances........................          35          31           8
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          38          65          38
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          33          42          38
    90.00 Outlays...........................          38          65          38
    ---------------------------------------------------------------------------

        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 and tiered water pricing, and
    Friant Division surcharges. The account is also financed through
    additional mitigation and restoration payments collected on an annual
    basis from project beneficiaries. Changes in appropriation language have
    been proposed that would permanently appropriate all collections of
    these dedicated receipts starting in 2001.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5173-0-2-301      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    25.2  Other services....................          50          37          33
    32.0  Land and structures...............           1           1           1
    41.0  Grants, subsidies, and
            contributions...................           2           2           2
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          54          41          37
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          55          42          38
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5173-0-2-301      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          24          24          24
    ---------------------------------------------------------------------------

                 colorado river dam fund, boulder canyon project

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5656-0-2-301      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Revenues, Colorado River Dam fund,
            Boulder Canyon project, Interior          65          61          66
        Appropriation:
    05.01 Colorado River dam fund, Boulder
            Canyon project..................         -65         -61         -66
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5656-0-2-301      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Facility operations...............          22          29          25
    00.02 Facility maintenance and
            rehabilitation..................           6           4           6
    00.03 Payment of interest...............          13          13          13
    00.04 Payments to Arizona and Nevada....           1           1           1
    00.05 Western Area Power Administration.                       4           4
    00.06 Payment to Lower Colorado River
            Basin Development Fund..........          15          15          15
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          57          66          64
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           7           8           1
    22.00 New budget authority (gross)......          65          61          66
    22.21 Unobligated balance transferred to
            other accounts..................          -4
    22.40 Capital transfer to general fund..          -2          -2          -2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          66          67          65
    23.95 Total new obligations.............         -57         -66         -64
    24.40 Unobligated balance available, end
            of year.........................           8           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................          65          61          66
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           4           4          26
    73.10 Total new obligations.............          57          66          64
    73.20 Total outlays (gross).............         -58         -45         -62
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           4          26          28
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          51          33          35
    86.98 Outlays from mandatory balances...           7          12          27
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          58          45          62
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          65          61          66
    90.00 Outlays...........................          58          45          62
    ---------------------------------------------------------------------------

        Revenues from the sale of Boulder Canyon power are placed in this
    fund and are available without further appropriation to pay the
    operation and maintenance costs of the project including those of the
    Western Area Power Administration for power marketing, transmission,
    operation, maintenance, and rehabilitation; to pay interest on amounts
    advanced from the Treasury; to pay annually not more than $300,000 each
    to Arizona and Nevada; and to repay advances from the Treasury for
    construction and other purposes. The rates charged for Boulder Canyon
    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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          13          14          15
    11.5    Other personnel compensation....           2           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          15          16          17
    12.1  Civilian personnel benefits.......           3           3           3
    25.2  Other services....................          21          24          21
    26.0  Supplies and materials............           2           3           3
    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          15          15
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          57          66          64
    ---------------------------------------------------------------------------

    [[Page 558]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5656-0-2-301      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         212         211         211
    ---------------------------------------------------------------------------

                        Dutch John Community Assistance

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5455-0-2-806      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Property sales....................                       1
        Appropriation:
    05.01 Dutch John........................                      -1
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5455-0-2-806      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 32.0).....................                       1
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Mandatory:

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

        Change in unpaid obligations:
    73.10 Total new obligations.............                       1
    ----------------------------------------------------------------------------

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

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

        This account contains receipts from the sale of properties as
    authorized by P.L. 105-326. Receipts are available without further
    appropriation in order to make semi-annual payments to Daggett County,
    Utah, to be used by the County for purposes associated with the
    provision of governmental and community services to the Dutch John
    community.

    Public enterprise funds:

                   lower colorado river basin development fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4079-0-3-301      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Facility operation................          49         157          68
    09.02 Water & energy management &
            development.....................         117          61          50
    09.03 Land Management & Development.....                       1           1
    09.04 Interest on investment............          89          40          39
    09.05 Payment to Upper Colorado River
            Basin Fund......................           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         256         259         158
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................         169         118           5
    22.00 New budget authority (gross)......         206         149         161
    22.40 Capital transfer to general fund..          -1          -3          -3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         374         264         163
    23.95 Total new obligations.............        -256        -259        -158
    24.40 Unobligated balance available, end
            of year.........................         118           5           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    42.00   Transferred from Water & related
              resources.....................          43          22          34
          Mandatory:

    69.00   Offsetting collections (cash)...         163         144         148
    69.27   Capital transfer to general fund                     -17         -21
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........         163         127         127
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         206         149         161
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year        -119         -65          59
    73.10 Total new obligations.............         256         259         158
    73.20 Total outlays (gross).............        -201        -135        -153
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         -65          59          64
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          23          13          20
    86.93 Outlays from discretionary
            balances........................          16          20           9
    86.97 Outlays from new mandatory
            authority.......................         128          69          69
    86.98 Outlays from mandatory balances...          34          33          55
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         201         135         153
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....        -163        -144        -148
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          43           5          13
    90.00 Outlays...........................          38          -9           5
    ---------------------------------------------------------------------------

        Ongoing construction costs of the Central Arizona project are
    financed through appropriations transferred to this fund. Revenues from
    the operation of project facilities are available without further
    appropriation for operation and maintenance expenses, for capital
    repayment to the general fund, and for the non-Federal share of salinity
    control projects. The rates charged for Boulder Canyon power include
    certain amounts for transfer to this fund, some of which may then be
    transferred to reimburse the Upper Colorado River Basin Fund. The last
    transfer occurred in 1999.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4079-0-3-301      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           3           3           2
    25.2  Other services....................         160         212         113
    32.0  Land and structures...............           4           4           4
    43.0  Interest and dividends............          89          40          39
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         256         259         158
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-4079-0-3-301      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......          32          27          23
    ---------------------------------------------------------------------------

                         upper colorado river basin fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4081-0-3-301      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Reimbursable programs:

    09.01   Facility operation..............          25          59          21
    09.02   Facility maintenance &
              rehabilitation................           7          26          10
    09.03   Water & energy management &
              development...................          11          29           9

    [[Page 559]]

    09.04   Fish & wildlife management &
              development...................           4          35          12
    09.05   Land management & development...           1           3           1
    09.06   Payment to Ute Indian Tribe.....           2           2           2
    09.07   Interest on investment..........          35           3           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          85         157          59
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          56         112          10
    22.00 New budget authority (gross)......         181          57          61
    22.40 Capital transfer to general fund..         -40          -2          -2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         197         167          69
    23.95 Total new obligations.............         -85        -157         -59
    24.40 Unobligated balance available, end
            of year.........................         112          10          10
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    42.00   Transferred from Water & related
              resources.....................           1           1           2
          Mandatory:

    69.00   Offsetting collections (cash)...         180          56          59
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         181          57          61
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          24          28          23
    73.10 Total new obligations.............          85         157          59
    73.20 Total outlays (gross).............         -81        -162         -56
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          28          23          26
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1           1           1
    86.93 Outlays from discretionary
            balances........................           4          13
    86.97 Outlays from new mandatory
            authority.......................          13          21          22
    86.98 Outlays from mandatory balances...          63         127          33
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          81         162          56
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....        -180         -56         -59
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1           1           2
    90.00 Outlays...........................         -99         106          -3
    ---------------------------------------------------------------------------

        Ongoing construction costs of the Colorado River Storage project are
    financed through appropriations transferred to this account. Revenues
    from the operation of project facilities are available without further
    appropriation for operation and maintenance expenses and for capital
    repayment to the general fund.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4081-0-3-301      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          11          13          13
    11.3    Other than full-time permanent..           1           1           1
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          13          15          15
    12.1  Civilian personnel benefits.......           3           3           3
    21.0  Travel and transportation of
            persons.........................           1           1           1
    25.2  Other services....................          26         128          29
    26.0  Supplies and materials............           2           2           2
    31.0  Equipment.........................           2           2           2
    32.0  Land and structures...............           1           1           1
    41.0  Grants, subsidies, and
            contributions...................           2           2           2
    43.0  Interest and dividends............          35           3           4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          85         157          59
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-4081-0-3-301      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         183         195         195
    ---------------------------------------------------------------------------

    Intragovernmental funds:

                              working capital fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4524-0-4-301      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Information resources management..          11          18          18
    09.03 Administrative expenses...........         113         179         183
    09.04 Technical expenses................          54          85          87
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         178         282         288
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          54          30          20
    22.00 New budget authority (gross)......         154         272         285
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         208         302         305
    23.95 Total new obligations.............        -178        -282        -288
    24.40 Unobligated balance available, end
            of year.........................          30          20          17
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    41.00   Transferred to Water & Related
              Resources.....................         -26
    68.00 Spending authority from offsetting
            collections: (cash).............         180         272         285
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         154         272         285
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          28          27          54
    73.10 Total new obligations.............         178         282         288
    73.20 Total outlays (gross).............        -179        -255        -285
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          27          54          57
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         153         218         228
    86.93 Outlays from discretionary
            balances........................          26          37          57
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         179         255         285
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -180        -272        -285
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         -26
    90.00 Outlays...........................          -1         -17
    ---------------------------------------------------------------------------

        This revolving fund enables the Bureau of Reclamation to recover the
    costs of the administrative and technical services, and facilities used
    by its programs and by others, and accumulates funds to finance capital
    equipment purchases.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4524-0-4-301      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............         115         111         115
    11.3    Other than full-time permanent..           4           4           4
    11.5    Other personnel compensation....           3           3           3
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         122         118         122
    12.1  Civilian personnel benefits.......          16          15          15
    13.0  Benefits for former personnel.....                       1           1
    21.0  Travel and transportation of
            persons.........................           2           8           8
    22.0  Transportation of things..........           2           8           8
    23.1  Rental payments to GSA............           9          30          30
    23.3  Communications, utilities, and
            miscellaneous charges...........           7          28          29
    25.2  Other services....................           5          17          18
    26.0  Supplies and materials............           6          28          28
    31.0  Equipment.........................           9          29          29
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         178         282         288
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-4524-0-4-301      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......       2,084       1,933       1,928
    ---------------------------------------------------------------------------

    [[Page 560]]

    Credit accounts:

                   bureau of reclamation loan program account

        For the cost of direct loans and/or grants, [$12,000,000]
    $8,944,000, 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, as amended: Provided further, That these funds are
    available to subsidize gross obligations for the principal amount of
    direct loans not to exceed [$43,000,000] $27,000,000.
        In addition, for administrative expenses necessary to carry out the
    program for direct loans and/or grants, $425,000, to remain available
    until expended: Provided, That of the total sums appropriated, the
    amount of program activities that can be financed by the Reclamation
    Fund shall be derived from that Fund. (Energy and Water Development
    Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0685-0-1-301      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Water and energy management and
            development (direct loans)......           9          13           9
    00.05 Upward Reestimate of direct loan
            subsidy.........................                       3
    00.06 Interest on reestimates of direct
            loan subsidy....................                       1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           9          17           9
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           3           5
    22.00 New budget authority (gross)......          11          12           9
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          14          17           9
    23.95 Total new obligations.............          -9         -17          -9
    24.40 Unobligated balance available, end
            of year.........................           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation (general fund)....           8          12           9
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............           8          11           9
          Mandatory:

    60.05   Appropriation (indefinite)......           3           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          11          12           9
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           2           1           4
    73.10 Total new obligations.............           9          17           9
    73.20 Total outlays (gross).............          -9         -14         -10
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           1           4           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           4           7           6
    86.93 Outlays from discretionary
            balances........................           5           3           4
    86.97 Outlays from new mandatory
            authority.......................                       1
    86.98 Outlays from mandatory balances...                       3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           9          14          10
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          11          12           9
    90.00 Outlays...........................           9          14          10
    ---------------------------------------------------------------------------

        Under the Small Reclamation Projects Act, loans and grants can be
    made to non-Federal organizations for construction 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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct loan levels supportable by subsidy
                    budget authority:
    1150  Direct loan levels................          38          43          27
                                               ---------   ---------  ----------
    1159    Total direct loan levels........          38          43          27
        Direct loan subsidy (in percent):
    1320  Subsidy rate......................       36.68       36.81       52.99
                                               ---------   ---------  ----------
    1329    Weighted average subsidy rate...       36.68       36.81       52.99
        Direct loan subsidy budget authority:
    1330  Subsidy budget authority..........          11          12           9
                                               ---------   ---------  ----------
    1339    Total subsidy budget authority..          11          12           9
        Direct loan subsidy outlays:
    1340  Subsidy outlays...................           9          14          10
                                               ---------   ---------  ----------
    1349    Total subsidy outlays...........           9          14          10
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0685-0-1-301      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    33.0  Investments and loans.............           6           1           1
    41.0  Grants, subsidies, and
            contributions...................           3          15           7
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..           9          16           8
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           9          17           9
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0685-0-1-301      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           3           5           5
    ---------------------------------------------------------------------------

               bureau of reclamation direct loan financing account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4547-0-3-301      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct loans......................          25          43          27
    00.02 Interest paid to Treasury.........                       7           8
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          25          50          35
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New financing authority (gross)...          25          50          35
    23.95 Total new obligations.............         -25         -50         -35
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    67.15   Authority to borrow (indefinite)          17          33          26
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).           9          15          13
    68.10     From Federal sources: Change
                in receivables and unpaid,
                unfilled orders.............          -1           3          -1
    68.47     Portion applied to repay debt.                      -1          -3
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....           8          17           9
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................          25          50          35
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year           2                      13
    72.95   Receivables from program account           2           1           4
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............           4           1          17
    73.10 Total new obligations.............          25          50          35
    73.20 Total financing disbursements
            (gross).........................         -26         -34         -39
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..                      13           9
    74.95   Receivables from program account           1           4           3
                                               ---------   ---------  ----------

    [[Page 561]]

    74.99     Total unpaid obligations, end
                of year.....................           1          17          12
    87.00 Total financing disbursements
            (gross).........................          26          34          39
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -9         -14         -10
    88.40     Repayments of principal.......                      -1          -3
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -9         -15         -13
          Against gross financing authority only:

    88.95   Change in receivables from
              program accounts..............           1          -3           1
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............          17          32          23
    90.00 Financing disbursements...........          17          19          26
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4547-0-3-301      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........          38          43          27
    1112  Unobligated direct loan limitation         -13
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...          25          43          27
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........         120         146         175
    1231  Disbursements: Direct loan
            disbursements...................          26          30          27
    1251  Repayments: Repayments and
            prepayments.....................                      -1          -3
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........         146         175         199
    ---------------------------------------------------------------------------

        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    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Investments in US securities:

    1106    Federal assets: Receivables, net           2              1             4              3
          Net value of assets related to
              post-1991 direct loans
              receivable:

    1401    Direct loans receivable, gross..         120            146           175            199
    1405    Allowance for subsidy cost (-)..         -57            -66           -80            -90
                                            ------------ --------------  ------------  -------------
    1499      Net present value of assets
                related to direct loans.....          63             80            95            109
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          65             81            99            112
        LIABILITIES:
    2103  Federal liabilities: Debt.........          63             80            95            109
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          63             80            95            109
        NET POSITION:
    3100  Appropriated capital..............           2              1             4              3
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............           2              1             4              3
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          65             81            99            112
    -----------------------------------------------------------------------------------------------

                 bureau of reclamation loan liquidating account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0667-0-1-301      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...                       3           4
    69.27   Capital transfer to general fund                      -3          -4
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....                      -3          -4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                      -3          -4
    90.00 Outlays...........................                      -3          -4
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0667-0-1-301      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........          69          66          63
    1251  Repayments: Repayments and
            prepayments.....................          -3          -3          -4
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........          66          63          59
    ---------------------------------------------------------------------------

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-0667-0-1-301    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
    0111  Revenue...........................                                        3              4
    0112  Expense...........................                                       -3             -4
                                            ------------ --------------  ------------  -------------
    0115  Net income or loss (-)............
                                            ------------ --------------  ------------  -------------
    0195  Total income or loss (-)..........
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-0667-0-1-301    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1601  Net value of assets related to
            pre-1992 direct loans receivable
            and acquired defaulted
            guaranteed loans receivable:
            Direct loans, gross.............          69             66            63             59
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          69             66            63             59
        LIABILITIES:
    2104  Federal liabilities: Resources
            payable to Treasury.............          69             66            63             59
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          69             66            63             59
        NET POSITION:
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          69             66            63             59
    -----------------------------------------------------------------------------------------------

        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 loans obligated
    in 1992 or thereafter are 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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Deposits, reclamation trust funds,
            Interior........................          23          14           5
        Appropriation:
    05.01 Reclamation trust funds...........         -23         -14          -5
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8070-0-7-301      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Facility maintenance and
            rehabilitation..................           4          24           2
    00.02 Water and energy management and
            development.....................           8          22           3
                                               ---------   ---------  ----------

    [[Page 562]]

    10.00   Total new obligations...........          12          46           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          21          32
    22.00 New budget authority (gross)......          23          14           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          44          46           5
    23.95 Total new obligations.............         -12         -46          -5
    24.40 Unobligated balance available, end
            of year.........................          32
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................          23          14           5
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          11          10           3
    73.10 Total new obligations.............          12          46           5
    73.20 Total outlays (gross).............         -13         -53          -7
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          10           3           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                      11           4
    86.98 Outlays from mandatory balances...          13          42           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          13          53           7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          23          14           5
    90.00 Outlays...........................          13          53           7
    ---------------------------------------------------------------------------

        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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................                       1           1
    25.2  Other services....................          12          45           4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          12          46           5
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-8070-0-7-301      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           2          15          15
    ---------------------------------------------------------------------------

                            administrative provisions

        Sec. 201. Appropriations for the Bureau of Reclamation shall be
    available for purchase of not to exceed [six] four passenger motor
    vehicles for replacement only.
        [Sec. 202. Funds under this title for Drought Emergency Assistance
    shall be made available primarily for leasing of water for specified
    drought related purposes from willing lessors, in compliance with
    existing State laws and administered under State water priority
    allocation. Such leases may be entered into with an option to purchase:
    Provided, That such purchase is approved by the State in which the
    purchase takes place and the purchase does not cause economic harm
    within the State in which the purchase is made.] (Energy and Water
    Development Appropriations Act, 2000.)

                              Central Utah Project

                                  Federal Funds

    General and special funds:

                     central utah project completion account

        For carrying out activities authorized by the Central Utah Project
    Completion Act, [and for activities related to the Uintah and Upalco
    Units authorized by 43 U.S.C. 620, $38,049,000] $38,724,000, to remain
    available until expended, of which [$15,476,000] $19,158,000 shall be
    deposited into the Utah Reclamation Mitigation and Conservation Account:
    Provided, That of the amounts deposited into that account, $5,000,000
    shall be considered the Federal contribution authorized by paragraph
    402(b)(2) of the Central Utah Project Completion Act and [$10,476,000]
    $14,158,000 shall be available to the Utah Reclamation Mitigation and
    Conservation Commission to carry out activities authorized under that
    Act.
        In addition, for necessary expenses incurred in carrying out related
    responsibilities of the Secretary of the Interior, [$1,321,000]
    $1,216,000, to remain available until expended. (Energy and Water
    Development Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0787-0-1-301      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Central Utah project construction.          24          26          20
    00.02 Mitigation and conservation.......           5           6           5
    00.04 Program administration............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          30          33          26
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           2           4
    22.00 New budget authority (gross)......          32          29          26
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          34          33          26
    23.95 Total new obligations.............         -30         -33         -26
    24.40 Unobligated balance available, end
            of year.........................           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          42          39          40
    41.00   Transferred to other accounts...         -10         -10         -14
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          32          29          26
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           1           1           1
    73.10 Total new obligations.............          30          33          26
    73.20 Total outlays (gross).............         -31         -33         -26
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          29          28          25
    86.93 Outlays from discretionary
            balances........................           2           5           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          31          33          26
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          32          29          26
    90.00 Outlays...........................          31          33          26
    ---------------------------------------------------------------------------

        Titles II through VI of Public Law 102-575 authorize the completion
    of the Central Utah project and related activities, including the
    mitigation, conservation, and enhancement of fish and wildlife and
    recreational resources. Funds are requested in this account for the
    Central Utah Water Conservancy District, for transfer to the Utah
    Reclamation Mitigation and Conservation Commission, and to carry out
    related responsibilities of the Secretary.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0787-0-1-301      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................          24          27          20

    [[Page 563]]

    41.0  Grants, subsidies, and
            contributions...................           5           5           5
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          29          32          25
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          30          33          26
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0787-0-1-301      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           5           5           5
    ---------------------------------------------------------------------------

              utah reclamation mitigation and conservation account

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5174-0-2-301      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............          79          96         111
        Receipts:
    02.01 State contribution to principal...           3           3           3
    02.02 Interest on principal.............           5           5           6
    02.03 Federal contribution to principal.           5           5           5
    02.04 Contributions from project
            beneficiaries (District)........           3           1           1
    02.05 Contributions from project
            beneficiaries (WAPA)............           5           5           5
                                               ---------   ---------  ----------
    02.99   Total receipts..................          21          19          20
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         100         115         131
        Appropriation:
    05.01 Utah Reclamation Mitigation and
            Conservation Account
            (discretionary).................          -4          -4          -1
                                               ---------   ---------  ----------
    05.99 Subtotal appropriation............          -4          -4          -1
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........          96         111         130
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5174-0-2-301      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          21          14          15
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          10           3           3
    22.00 New budget authority (gross)......          14          14          15
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          24          17          18
    23.95 Total new obligations.............         -21         -14         -15
    24.40 Unobligated balance available, end
            of year.........................           3           3           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.25   Appropriation (special fund,
              indefinite)...................           2           4           1
    42.00   Transferred from other accounts.          10          10          14
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          12          14          15
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          14          14          15
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          20          22           7
    73.10 Total new obligations.............          21          14          15
    73.20 Total outlays (gross).............         -20         -29         -15
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          22           7           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           4           4           5
    86.93 Outlays from discretionary
            balances........................          16          23          10
    86.98 Outlays from mandatory balances...                       2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          20          29          15
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          14          14          15
    90.00 Outlays...........................          20          29          15
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......          78          95         110
    92.02 Total investments, end of year:
            U.S. securities: Par value......          95         110         129
    ---------------------------------------------------------------------------

        This account was established under Title IV of Public Law 102-575 to
    reflect 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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    25.2  Other services....................          20          13          14
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          21          14          15
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5174-0-2-301      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          13          13          13
    ---------------------------------------------------------------------------

                         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, biology, 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; [$823,833,000] $895,379,000, of which $50,000,000 is
    for Lands Legacy; and of which [$60,856,000] $62,879,000 shall be
    available only for cooperation with States or municipalities for water
    resources investigations; and of which $16,400,000 shall remain
    available until expended for conducting inquiries into the economic
    conditions affecting mining and materials processing industries; [and of
    which $2,000,000 shall remain available until expended for ongoing
    development of a mineral and geologic data base;] and of which
    $32,322,000 shall be available until September 30, 2002 for the
    operation and maintenance of facilities and deferred maintenance; and of
    which [$137,604,000] $158,781,000 shall be available until September 30,
    [2001] 2002 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 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.
    (Department of the Interior and Related Agencies Appropriations Act,
    2000, as enacted by section 1000(a)(3) of the Consolidated
    Appropriations Act, 2000 (P.L. 106-113).)

    [[Page 564]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0804-0-1-300      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   National mapping program........         135         127         155
    00.02   Geologic hazards, resources, and
              processes.....................         230         212         225
    00.03   Water resources investigations..         209         186         197
    00.04   Biological research.............         155         142         159
    00.05   Science support.................          24          67          71
    00.06   Facilities......................          22          86          88
    09.01 Reimbursable program..............         369         356         347
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,144       1,176       1,242
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          12          21          13
    22.00 New budget authority (gross)......       1,156       1,167       1,242
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,168       1,188       1,255
    23.95 Total new obligations.............      -1,144      -1,176      -1,242
    23.98 Unobligated balance expiring or
            withdrawn.......................          -3
    24.40 Unobligated balance available, end
            of year.........................          21          13          13
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         798         823         895
    40.15   Appropriation (emergency).......           1
    40.75   Reduction pursuant to P.L. 106-
              51............................          -2
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -4
    41.00   Transferred to other accounts...                      -6
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         797         813         895
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         371         347         340
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............         -12           7           7
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         359         354         347
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,156       1,167       1,242
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year         134         113         140
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............         198         186         193
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         332         299         333
    73.10 Total new obligations.............       1,144       1,176       1,242
    73.20 Total outlays (gross).............      -1,166      -1,142      -1,197
    73.40 Adjustments in expired accounts
            (net)...........................         -11
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..         113         140         178
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............         186         193         200
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         299         333         378
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         934         956       1,015
    86.93 Outlays from discretionary
            balances........................         232         186         182
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,166       1,142       1,197
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -344        -322        -311
    88.40     Non-Federal sources...........         -27         -25         -29
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -371        -347        -340
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          12          -7          -7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         797         813         895
    90.00 Outlays...........................         795         795         857
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1999 actual  2000 est.   2001 est.
    Enacted/requested:
      Budget Authority..................         797         813         895
      Outlays...........................         795         795         857
    Supplemental proposal:
      Budget Authority..................                       2
      Outlays...........................                       2
                                        ------------------------------------
    Total:
      Budget Authority..................         797         815         895
      Outlays...........................         795         797         857
                                        ====================================

        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.

        This Budget proposes increases for State Planning Partnerships that
    will make USGS information and analytical tools available to assist
    State and local communities in managing local resources, planning for
    urban growth, and identifying sensitive land for acquisition and
    protection. Funding for the State Planning Partnerships within this
    account is proposed as part of a new Lands Legacy discretionary spending
    category to provide dedicated and protected funding for the President's
    Lands Legacy Initiative. See the Environment chapter in the Budget for a
    summary of the Initiative.

        National mapping program.--The national mapping program ensures a
    Nationwide geographic information knowledge base by collecting,
    integrating, and making available, in printed and digital format,
    cartographic and geographic base data, remotely sensed data, data from
    classified sources, and multipurpose and special-purpose maps. The USGS
    is the lead Federal agency for civil mapping. 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, coordinating regional data production and
    sharing, 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 natural hazards of geologic origin such as earthquakes,
    volcanic eruptions, landslides, and coastal erosions; (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; (5) hazards, resource, and environmental assessments; and (6)
    improved methods and instrumentation for detecting and monitoring
    hazards, disseminating hazards information, and 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, assessments, and methodologies to support Federal, State and
    local government decisions on water planning, water management, water
    quality, flood forecasting and warning, and enhancement of the quality
    of the environment.

        Biological research.--The national program of biological research:
    (1) conducts biological research inventory and moni

    [[Page 565]]

    toring; (2) provides scientific information 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. The program conducts the high priority
    biological research needed by the Department of the Interior's land
    management bureaus and operates the Cooperative Research Unit program
    which provides research and information to resource managers, and trains
    natural resource professionals in partnership with university and State
    scientists.

        Science support.--Science support provides for Bureauwide
    management; executive direction and coordination; administrative, human
    resources, and information resources management services, and the
    payment to DOI's National Business Center.

        Facilities.--This activity finances: (1) USGS rental payments; (2)
    operation and maintenance for properties, including libraries; and (3)
    deferred maintenance and capital improvement. The funding for deferred
    maintenance and capital improvement is proposed as part of the second
    year of the Administration's facilities restoration initiative. These
    funds emphasize the Administration's commitment to the long-term
    stewardship of federal lands and facilities.

        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.

        U.S. Geological Survey programs are included in the 21st Century
    Research Fund.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0804-0-1-300      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         311         322         336
    11.3      Other than full-time permanent          25          26          27
    11.5      Other personnel compensation..           8           8           8
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         344         356         371
    12.1    Civilian personnel benefits.....          77          80          83
    13.0    Benefits for former personnel...           1           1           1
    21.0    Travel and transportation of
              persons.......................          23          24          25
    22.0    Transportation of things........           6           6           7
    23.1    Rental payments to GSA..........          53          53          54
    23.2    Rental payments to others.......           1           2           2
    23.3    Communications, utilities, and
              miscellaneous charges.........          14          14          15
    24.0    Printing and reproduction.......           3           3           4
    25.1    Advisory and assistance services           1           1           1
    25.2    Other services..................          70          79          92
    25.3    Purchases of goods and services
              from Government accounts......          33          38          41
    25.4    Operation and maintenance of
              facilities....................           2           3           4
    25.5    Research and development
              contracts.....................           4           4           4
    25.7    Operation and maintenance of
              equipment.....................           9          10          11
    26.0    Supplies and materials..........          24          28          32
    31.0    Equipment.......................          46          54          59
    41.0    Grants, subsidies, and
              contributions.................          63          63          88
    42.0    Insurance claims and indemnities           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         775         820         895
    99.0  Reimbursable obligations..........         369         356         347
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,144       1,176       1,242
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0804-0-1-300      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       6,442       6,438       6,464
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......       2,799       2,797       2,797
    ---------------------------------------------------------------------------

                              working capital fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4556-0-4-306      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          42          42          37
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          21          44          33
    22.00 New budget authority (gross)......          54          31          36
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          11
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          86          75          69
    23.95 Total new obligations.............         -42         -42         -37
    24.40 Unobligated balance available, end
            of year.........................          44          33          32
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...          56          31          36
    69.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          -2
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........          54          31          36
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year          30           2           2
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          10           8           8
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............          40          10          10
    73.10 Total new obligations.............          42          42          37
    73.20 Total outlays (gross).............         -60         -42         -37
    73.45 Adjustments in unexpired accounts.         -11
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..           2           2           2
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           8           8           8
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................          10          10          10
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          48          29          30
    86.98 Outlays from mandatory balances...          12          13           7
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          60          42          37
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -56         -31         -36
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           4          11           1
    ---------------------------------------------------------------------------

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4556-0-4-306    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................          50             46            30             31
    0102  Expense...........................         -49            -45           -30            -31
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............           1              1
                                            ------------ --------------  ------------  -------------
    0109  Comprehensive income..............           1              1
    -----------------------------------------------------------------------------------------------

        The Working Capital Fund allows for: efficient financial management
    of the USGS mainframe computer and telecommunications investments;
    acquisition, replacement, and enhancement of scientific equipment;
    facilities and laboratory operations, modernization and equipment
    replacement; and,

    [[Page 566]]

    publications. Other USGS activities might also be appropriately managed
    through such a fund, subject to future determinations by the Department
    of the Interior.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4556-0-4-306    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets:

    1101    Fund balances with Treasury.....          50             46            22             25
            Investments in US securities:
    1106      Receivables, net..............           6             14            10             10
    1803  Other Federal assets: Property,
            plant and equipment, net........           1              3             1              1
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          57             63            33             36
        LIABILITIES:
    2101  Federal liabilities: Accounts
            payable.........................          53             51            29             32
    2201  Non-Federal liabilities: Accounts
            payable.........................           2             10             2              2
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          55             61            31             34
        NET POSITION:
    3100  Unexpended appropriations.........          -2              1             1              1
    3300  Cumulative results of operations..           4              1             1              1
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............           2              2             2              2
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          57             63            33             36
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4556-0-4-306      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           9           9          10
    11.3    Other than full-time permanent..           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          10          10          11
    12.1  Civilian personnel benefits.......           3           3           3
    23.1  Rental payments to GSA............           3           3           3
    23.2  Rental payments to others.........                       1           1
    24.0  Printing and reproduction.........           1
    25.2  Other services....................           6           8           3
    25.3  Purchases of goods and services
            from Government accounts........           3           2           2
    25.4  Operation and maintenance of
            facilities......................                       2           1
    25.7  Operation and maintenance of
            equipment.......................           1           1           1
    26.0  Supplies and materials............           3           2           3
    31.0  Equipment.........................           9           9           8
                                               ---------   ---------  ----------
    99.0      Subtotal, reimbursable
                obligations.................          39          41          36
    99.5  Below reporting threshold.........           3           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          42          42          37
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-4556-0-4-306      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         241         241         241
    ---------------------------------------------------------------------------

                                contributed funds

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8562-0-7-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Contributed funds, Geological
            Survey..........................                       1           1
        Appropriation:
    05.01 Contributed funds, Geological
            Survey..........................                      -1          -1
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8562-0-7-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................           1           1           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           1           1           1
    22.00 New budget authority (gross)......                       1           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           1           2           2
    23.95 Total new obligations.............          -1          -1          -1
    24.40 Unobligated balance available, end
            of year.........................           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

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

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           3           1           1
    73.10 Total new obligations.............           1           1           1
    73.20 Total outlays (gross).............          -2          -1          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.98 Outlays from mandatory balances...           2           1           1
    ----------------------------------------------------------------------------

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

        Funds in this account are provided by States, local governments, and
    private organizations (pursuant to 43 U.S.C. 36c). This appropriation (a
    permanent, indefinite, special fund) makes these funds available to the
    USGS to perform the work desired by the contributor and the USGS.
    Research and development; data collection and analysis; and services are
    undertaken when such activities are of mutual interest and benefit and
    assist the USGS in accomplishing its mandated purposes.

                    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.''

                            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;
    reimbursement to the United States Fish and Wildlife Service (FWS) for
    Refuge Revenue Sharing payments made by FWS to local entities for the
    FWS real property transferred to the Geological Survey; 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 United States Geological Survey may hereafter contract
    directly with individuals or indirectly with institutions or nonprofit
    organizations, without regard to 41 U.S.C. 5, for the temporary or
    intermittent services of students or recent graduates, who shall be
    considered employees for the purposes of chapters 57 and 81 of title 5,
    United States Code, relating to compensation for travel and work
    injuries, and chapter 171 of title 28, United States Code, relating to
    tort claims,

    [[Page 567]]

    but shall not be considered to be Federal employees for any other
    purposes]. (Department of the Interior and Related Agencies
    Appropriations Act, 2000, as enacted by section 1000(a)(3) of the
    Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                                 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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           1
    23.95 Total new obligations.............          -1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           3           2
    73.10 Total new obligations.............           1
    73.20 Total outlays (gross).............          -2          -2
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           2
    ----------------------------------------------------------------------------

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

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

        In 1996, Congress terminated the United States Bureau of Mines under
    Public Law 104-99. Expenditures in FY 1999 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.

                           FISH AND WILDLIFE AND PARKS

                     United States Fish and Wildlife Service

                                  Federal Funds

    General and special funds:

                               resource management

        For necessary expenses of the United States Fish and Wildlife
    Service, for scientific and economic studies, conservation, management,
    investigations, protection, and utilization of fishery and wildlife
    resources, except whales, seals, and sea lions, maintenance of the herd
    of long-horned cattle on the Wichita Mountains Wildlife Refuge, general
    administration, and for the performance of other authorized functions
    related to such resources by direct expenditure, contracts, grants,
    cooperative agreements and reimbursable agreements with public and
    private entities, [$716,046,000] $761,938,000, to remain available until
    September 30, [2001] 2002, except as otherwise provided herein, of which
    [$11,701,000 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] not less than $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 not less than
    [$1,000,000] $2,000,000 for high priority projects which shall be
    carried out by the Youth Conservation Corps as authorized by the Act of
    August 13, 1970, as amended: Provided further, That not to exceed
    [$6,232,000] $7,192,000 shall be used for implementing subsections (a),
    (b), (c), and (e) of section 4 of the Endangered Species Act, as
    amended, for species that are indigenous to the United States (except
    for processing petitions, developing and issuing proposed and final
    regulations, and taking any other steps to implement actions described
    in subsection (c)(2)(A), (c)(2)(B)(i), or (c)(2)(B)(ii)): Provided
    further, That of the amount available for law enforcement, up to
    $400,000 to remain available until expended, may at the discretion of
    the Secretary, be used for payment for information, rewards, or evidence
    concerning violations of laws administered by the Service, and
    miscellaneous and emergency expenses of enforcement activity, authorized
    or approved by the Secretary and to be accounted for solely on his
    certificate: Provided further, That of the amount provided for
    environmental contaminants, up to $1,000,000 may remain available until
    expended for contaminant sample analyses[: Provided further, That
    hereafter, all fines collected by the United States Fish and Wildlife
    Service for violations of the Marine Mammal Protection Act (16 U.S.C.
    1362-1407) and implementing regulations shall be available to the
    Secretary, without further appropriation, to be used for the expenses of
    the United States Fish and Wildlife Service in administering activities
    for the protection and recovery of manatees, polar bears, sea otters,
    and walruses, and shall remain available until expended: Provided
    further, That, notwithstanding any other provision of law, in fiscal
    year 1999 and thereafter, sums provided by private entities for
    activities pursuant to reimbursable agreements shall be credited to the
    ``Resource Management'' account and shall remain available until
    expended: Provided further, That, heretofore and hereafter, in carrying
    out work under reimbursable agreements with any State, local, or tribal
    government, the United States Fish and Wildlife Service may, without
    regard to 31 U.S.C. 1341 and notwithstanding any other provision of law
    or regulation, record obligations against accounts receivable from such
    entities, and shall credit amounts received from such entities to this
    appropriation, such credit to occur within 90 days of the date of the
    original request by the Service for payment: Provided further, That all
    funds received by the United States Fish and Wildlife Service from
    responsible parties, heretofore and hereafter, for site-specific damages
    to National Wildlife Refuge System lands resulting from the exercise of
    privately-owned oil and gas rights associated with such lands in the
    States of Louisiana and Texas (other than damages recoverable under the
    Comprehensive Environmental Response, Compensation and Liability Act (26
    U.S.C. 4611 et seq.), the Oil Pollution Act (33 U.S.C. 1301 et seq.), or
    section 311 of the Clean Water Act (33 U.S.C. 1321 et seq.)), shall be
    available to the Secretary, without further appropriation and until
    expended to: (1) complete damage assessments of the impacted site by the
    Secretary; (2) mitigate or restore the damaged resources; and (3)
    monitor and study the recovery of such damaged resources]. (Department
    of the Interior and Related Agencies Appropriations Act, 2000, as
    enacted by section 1000(a)(3) of the Consolidated Appropriations Act,
    2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1611-0-1-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Ecological services.............         185         190         199
    00.02   Refuges and wildlife............         263         284         305
    00.03   Law Enforcement.................          39          39          52
    00.04   Fisheries.......................          76          85          83
    00.05   General Administration..........         111         116         123
                                               ---------   ---------  ----------
    01.00   Subtotal, direct program........         674         714         762
    09.00 Reimbursable program..............         108         108         108
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         782         822         870
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          69          48          49
    22.00 New budget authority (gross)......         763         823         870
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          13
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         845         871         919
    23.95 Total new obligations.............        -782        -822        -870
    23.98 Unobligated balance expiring or
            withdrawn.......................         -15
    24.40 Unobligated balance available, end
            of year.........................          48          49          49
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         661         716         762

    [[Page 568]]

    40.75   Reduction pursuant to P.L. 106-
              51............................          -1
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -2
    42.00   Transferred from other accounts.                       1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         660         715         762
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         107         108         108
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............         -15
    68.15   From Federal sources:
              Adjustments to receivables and
              unpaid, unfilled orders.......          11
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         103         108         108
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         763         823         870
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year          95         162         173
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............         120         105         105
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         215         267         278
    73.10 Total new obligations.............         782         822         870
    73.20 Total outlays (gross).............        -710        -812        -860
    73.40 Adjustments in expired accounts
            (net)...........................          -5
    73.45 Adjustments in unexpired accounts.         -13
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..         162         173         183
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............         105         105         105
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         267         278         288
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         623         680         718
    86.93 Outlays from discretionary
            balances........................          87         132         143
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         710         812         860
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -90         -69         -68
    88.40     Non-Federal sources...........         -12         -33         -34
    88.45     Offsetting governmental
                collections from the public.          -5          -6          -6
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -107        -108        -108
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          15
    88.96   From Federal sources: Adjustment
              to receivables and unpaid,
              unfilled orders...............         -11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         660         715         762
    90.00 Outlays...........................         603         704         752
    ---------------------------------------------------------------------------
        Note.--Collections contained in this account include amounts that
    have been legislatively reclassified as intragovernmental funds.

        Ecological services.--The Service provides technical assistance to
    prevent or minimize adverse environmental effects of development
    projects; restores trust species habitats; and, produces wetland maps of
    the United States. Financial assistance is provided to private
    landowners to restore or improve habitat for endangered species.
    Contaminants are investigated, monitored, and assessed for effects on
    trust resources. 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 521 units, with waterfowl production areas
    in 198 counties and 50 coordination areas, totaling about 93 million
    acres; and directs and coordinates national migratory bird programs.

        Law enforcement.--The Service enforces federal laws, regulations,
    and international treaties for the protection of fish, wildlife and
    plants, including inspections of wildlife shipments entering or leaving
    the United States at ports-of-entry. The Service is authorized 252
    special agents and 93 wildlife inspectors, and manages the Clark R.
    Bavin National Wildlife Forensics Laboratory in Ashland, OR, the
    National Wildlife Property Repository and the National Eagle Repository,
    both located in Commerce City, CO.

        Fisheries.--The Service manages 66 national hatcheries, 9 health
    centers, and 8 technology centers for the production of fish species,
    protects and enhances inter-jurisdictional fishery resources, and
    provides technical assistance for the restoration and improvement of
    fish and wildlife populations and their habitats. Projects to improve
    aquatic resources are implemented through the National Fish and Wildlife
    Foundation and other partnerships.

        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 Conservation Training Center, and projects through the National
    Fish and Wildlife Foundation to restore and enhance fish and wildlife
    populations.

        Funding for refuge, hatchery and law enforcement maintenance is
    proposed as part of the third year of the Administration's facilities
    restoration initiative. These funds emphasize the Administration's
    commitment to the long-term stewardship of federal lands and facilities.

                              PERFORMANCE MEASURES

                                         1999 actual  2000 est.   2001 est.
    Number of listed species............          53          35          29
    Number of species listed a decade or
    more................................         499         532         567
    Number of species listed a decade or
    more improved or stabilized.........          99         197         210
    Number of species delist/downlist...           3           6          12
    Number of acres protected, restored,
        and enhanced:
      Service lands.....................  93,628,301  93,883,301  94,138,301
      Off Service lands.................     394,189     172,895     174,293

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1611-0-1-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         251         274         290
    11.3      Other than full-time permanent          18          19          20
    11.5      Other personnel compensation..          14          15          16
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         283         308         326
    12.1    Civilian personnel benefits.....          79          86          91
    13.0    Benefits for former personnel...                                   1
    21.0    Travel and transportation of
              persons.......................          23          25          27
    22.0    Transportation of things........           6           6           6
    23.1    Rental payments to GSA..........          28          29          30
    23.2    Rental payments to others.......           1           2           2
    23.3    Communications, utilities, and
              miscellaneous charges.........          14          15          16
    24.0    Printing and reproduction.......           3           4           4
    25.1    Advisory and assistance services           1           1           1
    25.2    Other services..................         102         115         129
    25.3    Purchases of goods and services
              from Government accounts......           2           2           2
    25.4    Operation and maintenance of
              facilities....................           3           3           3
    25.5    Research and development
              contracts.....................           3           3           3
    25.7    Operation and maintenance of
              equipment.....................          11          12          13
    26.0    Supplies and materials..........          31          33          36
    31.0    Equipment.......................          37          40          42
    32.0    Land and structures.............          11          12          12
    41.0    Grants, subsidies, and
              contributions.................          36          18          18
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         674         714         762
    99.0  Reimbursable obligations..........         108         106         108
    99.5  Below reporting threshold.........                       2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         782         822         870
    ---------------------------------------------------------------------------

    [[Page 569]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1611-0-1-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       6,134       6,387       6,510
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         779         779         779
        Allocation account:
    3001  Total compensable workyears: Full-
            time equivalent employment......         424         479         479
    ---------------------------------------------------------------------------

                                  construction

        For construction [and], improvement, acquisition, or removal 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;
    [$54,583,000] $44,231,000, to remain available until expended[:
    Provided, That notwithstanding any other provision of law, a single
    procurement for the construction of facilities at the Alaska Maritime
    National Wildlife Refuge may be issued which includes the full scope of
    the project: Provided further, That the solicitation and the contract
    shall contain the clauses ``availability of funds'' found at 48 CFR
    52.232.18]. (Department of the Interior and Related Agencies
    Appropriations Act, 2000, as enacted by section 1000(a)(3) of the
    Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1612-0-1-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

            Construction and rehabilitation:
    00.01     Refuges.......................          57          58          57
    00.02     Hatcheries....................          11           7           7
    00.03     Dam safety....................           3           3           3
    00.04     Bridge safety.................           2           3           3
    00.05     Nationwide engineering
                services....................           6           7           8
                                               ---------   ---------  ----------
    01.00     Total, Direct program.........          79          78          78
    09.01 Reimbursable program..............          21          17           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         100          95          80
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................         128         157         118
    22.00 New budget authority (gross)......         125          56          46
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         257         213         164
    23.95 Total new obligations.............        -100         -95         -80
    24.40 Unobligated balance available, end
            of year.........................         157         118          84
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          50          55          44
    40.15   Appropriation (emergency)--
              Supplemental Funds--Hurricane
              Floyd.........................          38
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          88          54          44
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          38           2           2
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          -1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          37           2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         125          56          46
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year          82          62          62
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           2           1           1
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............          84          63          63
    73.10 Total new obligations.............         100          95          80
    73.20 Total outlays (gross).............        -117         -95         -63
    73.45 Adjustments in unexpired accounts.          -4
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..          62          62          79
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           1           1           1
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................          63          63          80
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          40          13          11
    86.93 Outlays from discretionary
            balances........................          77          82          52
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         117          95          63
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -38          -2          -2
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          88          54          44
    90.00 Outlays...........................          79          93          61
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1999 actual  2000 est.   2001 est.
    Enacted/requested:
      Budget Authority..................          88          54          44
      Outlays...........................          79          93          61
    Supplemental proposal:
      Budget Authority..................                       5
      Outlays...........................                       1           3
                                        ------------------------------------
    Total:
      Budget Authority..................          88          59          44
      Outlays...........................          79          94          64
                                        ====================================

        Construction projects focus on facility construction and
    rehabilitation, energy conservation, environmental compliance, pollution
    abatement and hazardous materials cleanup, seismic safety, and the
    repair and inspection of dams and bridges.

        Funding for the Construction account is proposed as part of the
    third year of the Administration's facilities restoration initiative.
    These funds emphasize the Administration's commitment to the long-term
    stewardship of Federal lands and facilities.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1612-0-1-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........           8           9           9
    11.3      Other than full-time permanent           2           2           2
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          10          11          11
    12.1    Civilian personnel benefits.....           3           3           3
    21.0    Travel and transportation of
              persons.......................           1           1           1
    25.1    Advisory and assistance services           1           1           1
    25.3    Purchases of goods and services
              from Government accounts......           6           6           6
    25.5    Research and development
              contracts.....................           1
    25.7    Operation and maintenance of
              equipment.....................           3           3           3
    26.0    Supplies and materials..........           3           3           3
    31.0    Equipment.......................           7           7           7
    32.0    Land and structures.............          38          43          43
    41.0    Grants, subsidies, and
              contributions.................           6
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          79          78          78
    99.0  Reimbursable obligations..........          20          17           2
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         100          95          80
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1612-0-1-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         241         241         241

    [[Page 570]]

        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......           3           3           3
    ---------------------------------------------------------------------------

                     multinational species conservation fund

        For expenses necessary to carry out the African Elephant
    Conservation Act (16 U.S.C. 4201-4203, 4211-4213, 4221-4225, 4241-4245,
    and 1538), the Asian Elephant Conservation Act of 1997 ([Public Law 105-
    96;] 16 U.S.C. 4261-4266), and the Rhinoceros and Tiger Conservation Act
    of 1994 (16 U.S.C. 5301-5306), [$2,400,000] $3,000,000, to remain
    available until expended: Provided, That funds made available under this
    Act, Public Law 105-277, [and Public Law 105-83]  and hereafter in
    annual appropriations acts for rhinoceros, tiger, and Asian elephant
    conservation programs are exempt from any sanctions imposed against any
    country under section 102 of the Arms Export Control Act (22 U.S.C.
    2799aa-1). (Department of the Interior and Related Agencies
    Appropriations Act, 2000, as enacted by section 1000(a)(3) of the
    Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1652-0-1-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 African Elephant..................           1           1           1
    00.02 Asian Elephant....................                       1           1
    00.03 Rhinoceros and Tiger..............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           2           3           3
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           2           2           3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           2           2           2
    73.10 Total new obligations.............           2           3           3
    73.20 Total outlays (gross).............          -1          -3          -3
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           2           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1           1           2
    86.93 Outlays from new current authority                       1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           1           3           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           2           2           3
    90.00 Outlays...........................           1           3           3
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1652-0-1-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           1           1           1
    ---------------------------------------------------------------------------

        African elephant conservation program.--Provides technical and
    financial assistance to protect African elephants and their habitats,
    including elephant population management, public education, and anti-
    poaching activities.

        Rhinoceros and tiger conservation program.--Provides conservation
    grants to protect rhinoceros and tiger populations and their habitats
    within African and Asian countries.

        Asian elephant conservation program.--Provides financial assistance
    for Asian elephant conservation projects to protect elephant populations
    and their habitats within 13 range countries.

                  Commercial Salmon Fishery Capacity Reduction

        [For the Federal share of a capacity reduction program to repurchase
    Washington State Fraser River Sockeye commercial fishery licenses
    consistent with the implementation of the ``June 30, 1999, Agreement of
    the United States and Canada on the Treaty Between the Government of the
    United States and the Government of Canada Concerning Pacific Salmon,
    1985'', $5,000,000, to remain available until expended, and to be
    provided in the form of a grant directly to the State of Washington
    Department of Fish and Wildlife.] (Department of the Interior and
    Related Agencies Appropriations Act, 2000, as enacted by section
    1000(a)(3) of the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1658-0-1-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................                       5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                       5
    23.95 Total new obligations.............                      -5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                       5
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                       5
    73.20 Total outlays (gross).............                      -5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                       5
    ----------------------------------------------------------------------------

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

        As part of the 1999 Pacific Salmon Treaty Agreement between the U.S.
    and Canada, the U.S. agreed to reduce the harvest of Fraser River salmon
    by the non-Indian fishing fleet. Pursuant to this agreement, the
    Congress provided the U.S. Fish and Wildlife Service with $5.0 million
    in 2000 under this account. The funds are to be awarded as a grant to
    the State of Washington to (1) meet the intent of the Pacific Salmon
    Treaty; (2) reduce the overall fleet capacity while maintaining a
    sustainable and economically viable fishery; and (3) provide economic
    relief to Washington salmon fishers.

        The Fish and Wildlife Service account is not proposed for
    continuation in 2001. Instead, funding to implement this treaty is
    included in the Administration's Pacific Coastal Salmon Recovery account
    included in the Budget for the Department of Commerce.

                         Non-Game Wildlife State Grants

        For non-game conservation grants to the States and to the District
    of Columbia, Tribes, Puerto Rico, Guam, the Virgin Islands, the Northern
    Marianas Islands, and American Samoa (including administrative costs),
    under the provisions of the Fish and Wildlife Act of 1956 and the Fish
    and Wildlife Coordination Act for wildlife habitat and restoration
    initiatives and for land acquisition, $100,000,000 for Lands Legacy, to
    remain available until expended.

    [[Page 571]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1694-0-1-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Non-game wildlife state grants....                                  47
    00.02 Administration....................                                   3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                                  50
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                 100
    23.95 Total new obligations.............                                 -50
    24.40 Unobligated balance available, end
            of year.........................                                  50
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                 100
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                                  50
    73.20 Total outlays (gross).............                                 -25
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..                                  25
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                  25
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                 100
    90.00 Outlays...........................                                  25
    ---------------------------------------------------------------------------

        This account provides grants to States, Tribes, and U.S. territories
    for non-game related habitat restoration, planning, monitoring,
    inventories, and recreation. Grants are also awarded to States for land
    acquisition.

        Funding for this account is proposed as part of a new Lands Legacy
    discretionary spending category to provide dedicated and protected
    funding for the President's Lands Legacy Initiative. These funds, along
    with other increases, highlight the Administration's commitment to make
    new tools available and to work with States, Tribes, local governments,
    and private partners to protect great places, to conserve and restore
    open space for non-game related recreation and habitat, and to preserve
    forest, farmlands, and coastal areas for non-game species. See the
    Environment chapter in the Budget for a summary of the initiative.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1694-0-1-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................                                   1
    25.2  Other services....................                                   2
    41.0  Grants, subsidies, and
            contributions...................                                  47
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                                  50
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1694-0-1-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......                                  10
    ---------------------------------------------------------------------------

                                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 through 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, [$50,513,000] $111,632,000
    for Lands Legacy, to be derived from the Land and Water Conservation
    Fund [and], to remain available until expended. (Department of the
    Interior and Related Agencies Appropriations Act, 2000, as enacted by
    section 1000(a)(3) of the Consolidated Appropriations Act, 2000 (P.L.
    106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5020-0-2-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Acquisition management............           9           9          10
    00.02 Emergencies and hardships.........           1           1           2
    00.03 Exchanges.........................           1           1           1
    00.04 Inholdings........................           1           1           4
    00.05 Federal refuges...................          49          40          71
                                               ---------   ---------  ----------
    01.00   total, direct program...........          61          52          88
    09.00 Reimbursable program..............          50          33          10
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         111          85          98
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          64          74          43
    22.00 New budget authority (gross)......         121          54         112
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         186         128         155
    23.95 Total new obligations.............        -111         -85         -98
    24.40 Unobligated balance available, end
            of year.........................          74          43          59
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Appropriation (special fund,
                definite):
    40.20     Appropriation (special fund,
                definite)...................          48          51         112
    40.20     Appropriation (special fund,
                definite)...................                       1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          48          52         112
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          85           2
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............         -12
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          73           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         121          54         112
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year           6          24          24
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          19           7           7
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............          25          31          31
    73.10 Total new obligations.............         111          85          98
    73.20 Total outlays (gross).............        -104         -85         -86
    73.45 Adjustments in unexpired accounts.          -1
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..          24          24          35
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           7           7           7
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................          31          31          42
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          66          24          50
    86.93 Outlays from discretionary
            balances........................          38          60          36
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         104          85          86
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -85          -2
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          12
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          48          52         112
    90.00 Outlays...........................          19          83          86
    ---------------------------------------------------------------------------

        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.

        Funding for this account is proposed as part of a new Lands Legacy
    discretionary spending category to provide dedicated and protected
    funding for the President's Lands Legacy Initia

    [[Page 572]]

    tive. These funds, along with increases in other accounts, highlight the
    Administration's commitment to making new tools available, and working
    with States, Tribes, local governments and private partners to protect
    great places; conserve open space for recreation and wildlife habitat;
    and preserve forest, farmlands, and coastal programs. See the
    Environment chapter in the Budget for a summary of the Initiative.

                              PERFORMANCE MEASURES

                                         1999 actual  2000 est.   2001 est.
    Number of acres acquired............     312,182     255,000     255,000

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5020-0-2-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           7           7           8
    12.1    Civilian personnel benefits.....           2           2           3
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........           1           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    25.2    Other services..................           3           3           3
    31.0    Equipment.......................           1           1           1
    32.0    Land and structures.............          44          35          72
    41.0    Grants, subsidies, and
              contributions.................           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          61          51          90
    99.0  Reimbursable obligations..........          50          32           8
    99.5  Below reporting threshold.........                       2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         111          85          98
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5020-0-2-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         135         135         135
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          47           8           8
    ---------------------------------------------------------------------------

                   wildlife conservation and appreciation fund

        For necessary expenses of the Wildlife Conservation and Appreciation
    Fund, $800,000, to remain available until expended. (Department of the
    Interior and Related Agencies Appropriations Act, 2000, as enacted by
    section 1000(a)(3) of the Consolidated Appropriations Act, 2000 (P.L.
    106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5150-0-2-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

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

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           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 Total new obligations.............          -1          -1          -1
    24.40 Unobligated balance available, end
            of year.........................           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           1           1           1
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1           1           1
    ----------------------------------------------------------------------------

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

        The Partnerships for Wildlife Act (16 U.S.C. 3741), authorizes
    wildlife conservation and appreciation projects to conserve fish and
    wildlife species and to provide opportunities for the public to enjoy
    these species through nonconsumptive activities. Grants 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 from appropriations is made available to the extent external
    matching funds are applied to the projects.

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5150-0-2-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           1           1           1
    ---------------------------------------------------------------------------

                       migratory bird conservation account

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5137-0-2-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Migratory bird hunting stamps.....          25          25          25
    02.02 Custom duties on arms and
            ammunition......................          40          17          17
                                               ---------   ---------  ----------
    02.99   Total receipts..................          65          42          42
        Appropriation:
    05.01 Migratory bird conservation
            account.........................         -65         -42         -42
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5137-0-2-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Printing and sale of duck stamps..           1           1           1
    00.02 Duck stamp promotion..............           1
    00.03 Acquisition of refuges and other
            areas...........................          51          43          43
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          53          44          44
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           6          22          22
    22.00 New budget authority (gross)......          65          42          42
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          74          64          64
    23.95 Total new obligations.............         -53         -44         -44
    24.40 Unobligated balance available, end
            of year.........................          22          22          20
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................          65          42          42
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          20          16          11
    73.10 Total new obligations.............          53          44          44
    73.20 Total outlays (gross).............         -54         -49         -42
    73.45 Adjustments in unexpired accounts.          -3

    [[Page 573]]

    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          16          11          13
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          46          30          30
    86.98 Outlays from mandatory balances...           9          19          12
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          54          49          42
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          65          42          42
    90.00 Outlays...........................          54          49          42
    ---------------------------------------------------------------------------

        The following funds are available for the costs of locating and
    acquiring migratory bird refuges and waterfowl production areas:
    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. The Migratory
    Bird Hunting and Conservation Stamp Promotion Act authorizes up to $1
    million of Duck Stamp receipts to be used annually for stamp sales
    promotion through fiscal year 2003.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5137-0-2-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           5           5           5
    12.1  Civilian personnel benefits.......           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................           3           3           3
    31.0  Equipment.........................           1           1           1
    32.0  Land and structures...............          41          31          31
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          52          42          42
    99.5  Below reporting threshold.........           1           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          53          44          44
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5137-0-2-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          96          96          96
    ---------------------------------------------------------------------------

                    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,
    [$15,000,000] $30,000,000 for Lands Legacy, to remain available until
    expended. (Department of the Interior and Related Agencies
    Appropriations Act, 2000, as enacted by section 1000(a)(3) of the
    Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5241-0-2-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............           4           1
        Receipts:
    02.01 Fines, penalties, and forfeitures
            from Migratory Bird Treaty Act..           1
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           5           1
        Appropriation:
    05.01 North American wetlands
            conservation fund...............          -4          -1          -1
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........           1
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5241-0-2-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Wetlands conservation projects....          10          23          29
    00.02 Administration....................           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          11          24          30
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           2          12           3
    22.00 New budget authority (gross)......          19          16          31
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          22          28          34
    23.95 Total new obligations.............         -11         -24         -30
    24.40 Unobligated balance available, end
            of year.........................          12           3           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          15          15          30
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................           4           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          19          16          31
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          33          28          36
    73.10 Total new obligations.............          11          24          30
    73.20 Total outlays (gross).............         -14         -17         -27
    73.45 Adjustments in unexpired accounts.          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          28          36          39
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          11          11          21
    86.93 Outlays from discretionary
            balances........................                       5           5
    86.97 Outlays from new mandatory
            authority.......................           3           1           1
    86.98 Outlays from mandatory balances...                       1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          14          17          27
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          19          16          31
    90.00 Outlays...........................          14          17          27
    ---------------------------------------------------------------------------

        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 in Wildlife Restoration Fund. The North American
    Wetlands Conservation Fund supports wetlands conservation projects
    approved by the Migratory Bird Conservation Commission. A portion of
    receipts to the Sport Fish Restoration Account is also available for
    coastal wetlands conservation projects. In the general provisions
    section for the Corps of Engineers, the Budget includes proposed
    appropriations language to extend the authorization for spending these
    receipts through 2001.

        These projects help fulfill the habitat protection, restoration and
    enhancement goals of the North American Waterfowl Management Plan 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, 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.

        Funding for this account is proposed as part of a new Lands Legacy
    discretionary spending category to provide dedicated and protected
    funding for the President's Lands Legacy Initiative. These funds, along
    with increases in other accounts, highlight the Administration's
    commitment to making new tools available, and working with state,
    tribes, local governments, and private partners to protect great places;
    conserve

    [[Page 574]]

    open spaces for recreation and wildlife habitat; and preserve forest,
    farmlands, and coastal areas. See the Environment chapter in the Budget
    for a summary of the Initiative.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5241-0-2-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    32.0  Land and structures...............           1           1           1
    41.0  Grants, subsidies, and
            contributions...................           9          22          27
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          11          24          29
    99.5  Below reporting threshold.........                                   1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          11          24          30
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5241-0-2-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           9           9          18
    ---------------------------------------------------------------------------

                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, [$23,000,000]
    $65,000,000 for Lands Legacy, 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, 2000, as enacted by section 1000(a)(3) of the
    Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5143-0-2-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............         151         166         176
        Receipts:
    02.01 Payment from the general fund.....          29          33          32
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         180         199         208
        Appropriation:
    05.01 Cooperative endangered species
            conservation fund...............         -14         -23         -65
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........         166         176         143
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5143-0-2-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Grants to States..................           6           8          41
    00.02 Grants to States/Land acquisition/
            HCPs............................           5          14          18
    00.03 Conservation Planning Assistance..                                   2
    00.04 Administration....................           1                       1
    00.05 Payment to special fund
            unavailable receipt account.....          29          32          30
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          41          55          92
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           1           6           7
    22.00 New budget authority (gross)......          43          55          95
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          47          61         102
    23.95 Total new obligations.............         -41         -55         -92
    24.40 Unobligated balance available, end
            of year.........................           6           7          10
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund,
              definite).....................          14          23          65
          Mandatory:

    60.00   Appropriation...................          29          32          30
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          43          55          95
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          19          19          26
    73.10 Total new obligations.............          41          55          92
    73.20 Total outlays (gross).............         -38         -48         -55
    73.45 Adjustments in unexpired accounts.          -3
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          19          26          65
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1           2           7
    86.93 Outlays from discretionary
            balances........................           8          13          16
    86.97 Outlays from new mandatory
            authority.......................          29          32          30
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          38          48          55
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          43          55          95
    90.00 Outlays...........................          38          48          55
    ---------------------------------------------------------------------------

        The Cooperative Endangered Species Conservation Fund provides grants
    to States and U.S. territories for conservation, recovery, and
    monitoring projects for species that are listed, or species that are
    candidates for listing, as threatened or endangered. Grants are also
    awarded to States for land acquisition in support of Habitat
    Conservation Plans and species recovery efforts in partnership with
    local governments and other interested parties to protect species while
    allowing development to continue. The Fund is partially 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 and amounts equal to Lacey
    Act receipts over $500,000. The actual amount available for grants is
    subject to annual appropriations.

        Funding for this account is proposed as part of a new Lands Legacy
    discretionary spending category to provide dedicated and protected
    funding for the President's Lands Legacy Initiative. These funds along
    with increases in other accounts highlight the Administration's
    commitment to making new tools available, and working with states,
    tribes, local governments and private partners to protect great places;
    conserve open spaces for recreation and wildlife habitat; and preserve
    forest, farmlands, and coastal areas. See the Environment chapter in the
    Budget for a summary of the Initiative.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5143-0-2-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................                                   1
    41.0  Grants, subsidies, and
            contributions...................          11          22          59
    92.0  Undistributed.....................          29          32          30
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          40          54          90
    99.5  Below reporting threshold.........           1           1           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          41          55          92
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5143-0-2-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           6           6          28
    ---------------------------------------------------------------------------

                          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, 2000, as enacted by section
    1000(a)(3) of the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

    [[Page 575]]

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5091-0-2-806      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 National wildlife refuge fund.....           8           9           9
        Appropriation:
    05.01 National wildlife refuge fund.....          -8          -9          -9
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5091-0-2-806      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Expenses for sales................           2           3           3
    00.03 Payments to counties..............          17          16          16
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          19          19          19
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           6           6           6
    22.00 New budget authority (gross)......          19          20          19
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          25          26          25
    23.95 Total new obligations.............         -19         -19         -19
    24.40 Unobligated balance available, end
            of year.........................           6           6           6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

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

    60.25   Appropriation (special fund,
              indefinite)...................           8           9           9
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          19          20          19
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............          19          19          19
    73.20 Total outlays (gross).............         -19         -19         -19
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          11          11          10
    86.97 Outlays from new mandatory
            authority.......................           2           3           3
    86.98 Outlays from mandatory balances...           6           6           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          19          19          19
    ----------------------------------------------------------------------------

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

        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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    41.0  Grants, subsidies, and
            contributions...................          17          17          16
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          18          18          17
    99.5  Below reporting threshold.........           1           1           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          19          19          19
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5091-0-2-806      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          30          30          30
    ---------------------------------------------------------------------------

                     recreational fee demonstration program

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5252-0-2-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Recreational fee demonstration
            program, FWS....................           3           4           4
        Appropriation:
    05.01 Recreational fee demonstration
            program.........................          -3          -4          -4
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5252-0-2-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           3           4           4
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           2           3           3
    22.00 New budget authority (gross)......           3           4           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           5           7           7
    23.95 Total new obligations.............          -3          -4          -4
    24.40 Unobligated balance available, end
            of year.........................           3           3           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................           3           4           4
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year                       1
    73.10 Total new obligations.............           3           4           4
    73.20 Total outlays (gross).............          -2          -4          -4
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           2           3           3
    86.98 Outlays from mandatory balances...                       1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           2           4           4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           3           4           4
    90.00 Outlays...........................           2           4           4
    ---------------------------------------------------------------------------

        In 1997, the U.S. Fish and Wildlife Service initiated the
    recreational fee demonstration program at selected refuges and other
    public sites. Entrance fees and other user receipts collected at sites
    are deposited into the Recreational fee demonstration program account.

        The fee program demonstrates 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 are used
    primarily at the site to improve visitor access, enhance public safety
    and security, address backlogged maintenance needs, and meet other
    operational needs. Congress has extended this demonstration program
    through 2001.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5252-0-2-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.3  Personnel compensation: Other than
            full-time permanent.............           1           1           1
    25.2  Other services....................                       1           1
    25.7  Operation and maintenance of
            equipment.......................                       1           1
    26.0  Supplies and materials............                       1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..           1           4           4
    99.5  Below reporting threshold.........           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           3           4           4
    ---------------------------------------------------------------------------

    [[Page 576]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5252-0-2-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          29          29          29
    ---------------------------------------------------------------------------

                       federal aid in wildlife restoration

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5029-0-2-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............         180         207         215
        Receipts:
    02.01 Receipts..........................          19          21          23
    02.02 Excise taxes, Federal aid to
            wildlife restoration fund.......         207         215         224
                                               ---------   ---------  ----------
    02.99   Total receipts..................         226         236         247
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         406         443         462
        Appropriation:
    05.01 Federal aid in wildlife
            restoration.....................        -199        -228        -237
                                               ---------   ---------  ----------
    05.99 Subtotal appropriation............        -199        -228        -237
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........         207         215         225
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5029-0-2-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Federal aid in wildlife
            restoration.....................         215         207         214
    00.04 Interest on investments North
            American wetlands conservation..          28          21          23
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         243         228         237
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          60          41          41
    22.00 New budget authority (gross)......         199         228         237
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          26
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         285         269         278
    23.95 Total new obligations.............        -243        -228        -237
    24.40 Unobligated balance available, end
            of year.........................          41          41          41
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................          19          21          23
    60.28   Appropriation (unavailable
              balances).....................         180         207         214
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................         199         228         237
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         184         188         214
    73.10 Total new obligations.............         243         228         237
    73.20 Total outlays (gross).............        -212        -202        -209
    73.45 Adjustments in unexpired accounts.         -26
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         188         214         242
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          30          30          31
    86.98 Outlays from mandatory balances...         183         172         177
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         212         202         209
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         199         228         237
    90.00 Outlays...........................         213         202         209
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......         417         427         439
    92.02 Total investments, end of year:
            U.S. securities: Par value......         427         439         451
    ---------------------------------------------------------------------------

        The Federal Aid in Wildlife Restoration Act, popularly known as the
    Pittman-Robertson Act, created a program to fund the selection,
    restoration, rehabilitation and improvement of wildlife habitat, and
    wildlife management research. Under the program research Under the
    program, States, Puerto Rico, Guam, the Virgin Islands, American Samoa,
    and the Northern Mariana Islands are allocated funds from the 11 percent
    excise tax on sporting arms and ammunition, the 10 percent excise tax on
    handguns, and the 11 percent tax on certain archery equipment. States
    are reimbursed up to 75 percent of the cost of approved wildlife and
    hunter education projects.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5029-0-2-303      1999 actual   2000 est.   2001 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
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................           3           3           3
    25.5  Research and development contracts           1           1           1
    31.0  Equipment.........................           1           1           1
    41.0  Grants, subsidies, and
            contributions...................         229         216         225
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         241         228         237
    99.5  Below reporting threshold.........           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         243         228         237
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5029-0-2-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          73          73          73
    ---------------------------------------------------------------------------

                     miscellaneous permanent appropriations

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9927-0-2-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Rents and charges for quarters,
            U.S. Fish and Wildlife Service..           2           2           2
        Appropriation:
    05.01 Miscellaneous permanent
            appropriations, U.S. Fish and
            Wildlife Service................          -2          -2          -2
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9927-0-2-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           2           2           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           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 Total new obligations.............          -2          -2          -2
    24.40 Unobligated balance available, end
            of year.........................           3           3           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................           2           2           2
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           1

    [[Page 577]]

    73.10 Total new obligations.............           2           2           2
    73.20 Total outlays (gross).............          -2          -2          -2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           2           1           1
    86.98 Outlays from mandatory balances...           2           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
    ---------------------------------------------------------------------------

        Operation and maintenance of quarters.--Revenue from rental of
    government quarters is 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.

        Proceeds from sales, water resources development projects.--Receipts
    collected from the sale of timber and crops from refuges leased or
    licensed from the Department of the Army may be used to pay the costs of
    production of the timber and crops and for managing wildlife habitat.

        Lahontan Valley and Pyramid Lake Fish and Wildlife Fund.--Under the
    Truckee-Carson Pyramid Lake Settlement Act of 1990, the Lahontan Valley
    and Pyramid Lake Fish and Wildlife Fund receives revenues from non-
    federal parties to support the restoration and enhancement of wetlands
    in the Lahontan Valley and to restore and protect Pyramid Lake
    fisheries. Payments made in excess of operation and maintenance costs of
    the Stampede Reservoir are available without further appropriations.
    Donations made for express purposes, state cost-sharing funds, and
    unexpended interest from the Pyramid Lake Paiute Fisheries Fund are
    available without further appropriation. The Secretary is also
    authorized to deposit proceeds from the sale of certain lands, interests
    in lands, and water rights into the Pyramid Lake Fish and Wildlife Fund.

        Federal aid in fish restoration.--Includes unobligated balances from
    the predecessor account to Sport Fish Restoration.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9927-0-2-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    25.4  Operation and maintenance of
            facilities......................           1           1           1
    26.0  Supplies and materials............           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           2           2           2
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-9927-0-2-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           6           6           6
    ---------------------------------------------------------------------------

                                   Trust Funds

    sport fish restoration

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8151-0-7-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Payments to States for sport fish
            restoration.....................         272         244         230
    00.03 North American Wetlands
            Conservation Grants.............           8          11          11
    00.04 Coastal Wetlands Conservation
            Grants..........................           9          11          11
    00.05 Clean Vessel Act- Pumpout Stations
            Grants..........................           9          10          10
    00.06 Administration....................          17          16          15
    00.07 National Communication & Outreach.           1           6           7
    00.08 Non-trailerable Recreational
            Vessel Access...................                       8           8
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         316         306         292
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          98          92          93
    22.00 New budget authority (gross)......         279         306         292
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          31
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         408         398         385
    23.95 Total new obligations.............        -316        -306        -292
    24.40 Unobligated balance available, end
            of year.........................          92          93          93
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................         372         423         407
    61.00   Transferred to other accounts...         -93        -117        -115
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................         279         306         292
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         265         293         306
    73.10 Total new obligations.............         316         306         292
    73.20 Total outlays (gross).............        -257        -292        -293
    73.45 Adjustments in unexpired accounts.         -31
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         293         306         305
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          78          92          87
    86.98 Outlays from mandatory balances...         179         200         206
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         257         292         293
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         279         306         292
    90.00 Outlays...........................         257         292         293
    ---------------------------------------------------------------------------

        The Federal Aid in Sport Fish Restoration Act, commonly referred to
    as the Dingell-Johnson act (as modified by the Wallop-Breaux amendment)
    created a fishery resources, conservation, and restoration program
    funded by an excise tax on fishing and sporting equipment.

        Since 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 Surface Transportation Extension Act
    of 1997.

        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). In the general
    provisions section for the Corps of Engineers, the Budget includes
    proposed appropriations language to extend the authorization for
    spending these receipts through 2001.

        The Clean Vessel Act authorizes 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. The Sport Fish Restoration Act,
    as amended, provides 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 (46 USC 13106(a)(1)). The Sportfishing and Boating
    Safety Act authorizes the Secretary of the Interior to develop national
    and state outreach plans to promote safe fishing and boating
    opportunities and the conservation of aquatic resources, as well as to
    make grants to states for developing and maintaining facilities for
    certain recreational vessels.

    [[Page 578]]

        Assistance is provided to States, Puerto Rico, Guam, the Virgin
    Islands, American Samoa, the Northern Mariana Islands, and the District
    of Columbia 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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           5           5           6
    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
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................           3           3           3
    31.0  Equipment.........................           1           1           1
    41.0  Grants, subsidies, and
            contributions...................         303         292         278
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         316         305         292
    99.5  Below reporting threshold.........                       1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         316         306         292
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-8151-0-7-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          86          86          86
    ---------------------------------------------------------------------------

                                contributed funds

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8216-0-7-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Deposits, contributed funds, U.S.
            Fish and Wildlife Service.......           6           4           4
        Appropriation:
    05.01 Contributed funds, U.S. Fish and
            Wildlife Service................          -6          -4          -4
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8216-0-7-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           4           5           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           5           7           6
    22.00 New budget authority (gross)......           6           4           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          11          11          10
    23.95 Total new obligations.............          -4          -5          -5
    24.40 Unobligated balance available, end
            of year.........................           7           6           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................           6           4           4
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           1           1           1
    86.98 Outlays from mandatory balances...           3           3           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           5           5           4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           6           4           4
    90.00 Outlays...........................           5           5           4
    ---------------------------------------------------------------------------

        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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           1           1           1
    26.0  Supplies and materials............           1           1           1
    32.0  Land and structures...............           1           1           1
    41.0  Grants, subsidies, and
            contributions...................           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..           4           4           4
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           4           5           5
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-8216-0-7-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          17          17          17
    ---------------------------------------------------------------------------

                    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 [70]
    79 passenger motor vehicles, of which [61] 72 are for replacement only
    (including [36] 41 for police-type use); 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 used 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 Senate Report 105-56]. (Department
    of the Interior and Related Agencies Appropriations Act, 2000, as
    enacted by section 1000(a)(3) of the Consolidated Appropriations Act,
    2000 (P.L. 106-113).)

    [[Page 579]]

                              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 less than [$1,000,000]
    $2,000,000 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, [$1,365,059,000] $1,454,098,000, of which
    [$8,800,000 is] $9,251,000 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
    [$8,000,000] $7,000,000, to remain available until expended, is to be
    derived from the special fee account established pursuant to title V,
    section 5201 of Public Law 100-203. (Department of the Interior and
    Related Agencies Appropriations Act, 2000, as enacted by section
    1000(a)(3) of the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1036-0-1-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............           6           7           3
        Receipts:
    02.01 Recreation, entrance and use fees.           7           3           3
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          13          10           6
        Appropriation:
    05.01 Operation of the national park
            system..........................          -6          -7          -3
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........           7           3           3
    ---------------------------------------------------------------------------
        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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Park management.................       1,189       1,263       1,356
    00.02   External administrative costs...         103         111          98
    09.01 Reimbursable program..............          35          14          14
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,327       1,388       1,468
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          18          10
    22.00 New budget authority (gross)......       1,321       1,378       1,468
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,339       1,388       1,468
    23.95 Total new obligations.............      -1,327      -1,388      -1,468
    23.98 Unobligated balance expiring or
            withdrawn.......................          -2
    24.40 Unobligated balance available, end
            of year.........................          10
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation (general fund)....       1,280       1,358       1,451
    40.15   Appropriation (emergency).......           2
    40.20   Appropriation (special fund,
              definite).....................           6           7           3
    40.75   Reduction pursuant to P.L. 106-
              51............................          -2
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -3
    42.00   Transferred from other accounts.                       2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,286       1,364       1,454
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          23          26          14
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          12         -12
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          35          14          14
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,321       1,378       1,468
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year         276         297         341
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............                      12
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         276         309         341
    73.10 Total new obligations.............       1,327       1,388       1,468
    73.20 Total outlays (gross).............      -1,290      -1,356      -1,446
    73.40 Adjustments in expired accounts
            (net)...........................          -4
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..         297         341         363
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          12
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         309         341         363
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,096       1,037       1,105
    86.93 Outlays from discretionary
            balances........................         194         319         341
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,290       1,356       1,446
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -9         -12
    88.40     Non-Federal sources...........         -14         -14         -14
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -23         -26         -14
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............         -12          12
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,286       1,364       1,454
    90.00 Outlays...........................       1,267       1,330       1,432
    ---------------------------------------------------------------------------

        The National Park System contains 379 areas and 83.6 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 280 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 $1,454,098,000 includes $3,400,000 in estimated revenue from
    recreation, user and entrance fees in accordance with 16 U.S.C. 460l-
    6a(i)-(j), excluding fees credited to other accounts by law, to remain
    available until expended.

        Funding for the facility operations and maintenance subactivity of
    this account is proposed as part of the third year of the
    Administration's facilities restoration initiative. These funds
    emphasize the Administration's commitment to the long-term stewardship
    of Federal lands and facilities.

                            PERFORMANCE MEASURES \1\

                                          1997 act.  1998 act.\2\1999 act.\2\
    Recreational visitation (1,000).....     273,289     288,322     284,107
    Overall Quality of Services:
      Very good.........................         48%         66%         62%
      Good..............................         31%         29%         32%
      Average...........................         15%          4%          5%
      Poor..............................          4%          1%          1%
      Very poor.........................          2%          0%          0%
    Park Personnel:
      Very good.........................         66%         81%         76%
      Good..............................         22%         15%         19%
      Average...........................          6%          3%          4%
      Poor..............................          3%          1%          1%
      Very poor.........................          4%          0%          0%
    Visitor Centers:
      Very good.........................         50%         67%         64%
      Good..............................         32%         26%         28%
      Average...........................         12%          6%          7%
      Poor..............................          4%          1%          1%
      Very poor.........................          2%          0%          0%
    Restrooms:
      Very good.........................         37%         50%         46%
      Good..............................         29%         31%         34%
      Average...........................         23%         14%         15%
      Poor..............................          8%          4%          4%
      Very poor.........................          4%          1%          1%

    [[Page 580]]

    Ranger Programs:
      Very good.........................         66%         72%         69%
      Good..............................         20%         21%         24%
      Average...........................          7%          5%          6%
      Poor..............................          3%          1%          1%
      Very poor.........................          4%          0%          0%
    Exhibits:
      Very good.........................         45%         62%         57%
      Good..............................         34%         29%         33%
      Average...........................         15%          8%          9%
      Poor..............................          4%          1%          1%
      Very poor.........................          2%          0%          0%
    Park brochures/maps:
      Very good.........................         53%         69%         64%
      Good..............................         32%         25%         29%
      Average...........................         11%          6%          6%
      Poor..............................          2%          1%          1%
      Very poor.........................          2%          0%          0%
    Commercial Services:
      Very good.........................         N/A         41%         36%
      Good..............................         N/A         33%         35%
      Average...........................         N/A         19%         22%
      Poor..............................         N/A          5%          6%
      Very poor.........................         N/A          2%          2%

        \1\ Numbers may not add to 100% due to rounding.
        \2\ In 1998, the NPS improved the methodology and the survey instrument
    and expanded the sample size from 18 to 281 parks. In 1999, 307 parks were
    included in the sample.
        ``N/A'' means not available.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1036-0-1-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         546         582         622
    11.3      Other than full-time permanent          75          80          86
    11.5      Other personnel compensation..          37          39          42
    11.8      Special personal services
                payments....................           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         659         702         751
    12.1    Civilian personnel benefits.....         180         198         212
    13.0    Benefits for former personnel...           8          11          10
    21.0    Travel and transportation of
              persons.......................          31          32          34
    22.0    Transportation of things........          17          18          19
    23.1    Rental payments to GSA..........          31          37          40
    23.2    Rental payments to others.......           2           3           3
    23.3    Communications, utilities, and
              miscellaneous charges.........          36          37          39
    24.0    Printing and reproduction.......           4           4           5
    25.1    Advisory and assistance services           1           1           1
    25.2    Other services..................         165         175         176
    25.3    Purchases of goods and services
              from Government accounts......           2          12          14
    25.4    Operation and maintenance of
              facilities....................           9           9           9
    25.5    Research and development
              contracts.....................           3           3           3
    25.7    Operation and maintenance of
              equipment.....................           6           7           7
    26.0    Supplies and materials..........          79          82          86
    31.0    Equipment.......................          31          33          35
    32.0    Land and structures.............           9          10          10
    41.0    Grants, subsidies, and
              contributions.................          18
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       1,291       1,374       1,454
    99.0  Reimbursable obligations..........          35          14          14
    32.0  Allocation Account: Land and
            structures......................           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,327       1,388       1,468
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1036-0-1-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......      16,653      17,035      17,517
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          60          60          60
        Allocation account:
    3001  Total compensable workyears: Full-
            time equivalent employment......         605         654         654
    ---------------------------------------------------------------------------

                      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, [$53,899,000] $68,648,000,
    of which [$2,000,000] $20,000,000 for Lands Legacy shall be available
    until expended to carry out the Urban Park and Recreation Recovery Act
    of 1978 (16 U.S.C. 2501 et seq.)[, and of which $866,000 shall be
    available until expended for the Oklahoma City National Memorial Trust,
    notwithstanding 7(1) of Public Law 105-58: Provided, That
    notwithstanding any other provision of law, the National Park Service
    may hereafter recover all fees derived from providing necessary review
    services associated with historic preservation tax certification, and
    such funds shall be available until expended without further
    appropriation for the costs of such review services: Provided further,
    That no more than $150,000 may be used for overhead and program
    administrative expenses for the heritage partnership program].
    (Department of the Interior and Related Agencies Appropriations Act,
    2000, as enacted by section 1000(a)(3) of the Consolidated
    Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1042-0-1-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Recreation programs...............                       1           1
    00.02 Natural programs..................           9          10          11
    00.03 Cultural programs.................          19          19          20
    00.05 Grant administration..............           2           2           2
    00.06 International park affairs........           2           2           2
    00.07 Statutory or contractual aid......           8          10           4
    00.08 Heritage partnership programs.....           6           7           9
    00.09 Urban Park & Recreation Recovery
            Fund............................                       3          20
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          46          54          69
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           1           1
    22.00 New budget authority (gross)......          46          53          69
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          47          54          69
    23.95 Total new obligations.............         -46         -54         -69
    23.98 Unobligated balance expiring or
            withdrawn.......................
    24.40 Unobligated balance available, end
            of year.........................           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          46          54          69
    40.76   Reduction pursuant to P.L. 106-
              113...........................
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          46          53          69
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          25          25          34
    73.10 Total new obligations.............          46          54          69
    73.20 Total outlays (gross).............         -45         -45         -59
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          25          34          44
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          30          33          33
    86.93 Outlays from discretionary
            balances........................          15          12          26
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          45          45          59
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          46          53          69
    90.00 Outlays...........................          45          45          59
    ---------------------------------------------------------------------------
        Note.--Prior to FY2000, appropriations for the National Park Service
    Urban Park and Recreation Fund were presented in a separate account. The
    activities previously funded under this separate account are presented in
    these schedules and are proposed to be funded in FY 2001 as part of the
    National Recreation and Preservation account.

        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

    [[Page 581]]

    American Graves Protection and Repatriation Act; matching grants to
    cities under the Urban Park and Recreation Recovery 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; and statutory or contractual aid
    for other activities.

        Funding for the Urban Park and Recreation Recovery Program was
    appropriated in 2000 and is proposed in 2001 within this account. This
    provides matching grants to cities for the renovation of urban park and
    recreation facilities. These funds are part of the new Lands Legacy
    discretionary spending category to provide dedicated and protected
    funding for the President's Lands Legacy Initiative. See the Environment
    chapter in the Budget for a summary of the Initiative. This Initiative
    highlights the Administration's commitment to making new tools available
    and working with states, tribes and local governments to protect great
    places; to conserve open space for recreation and wildlife habitat; and
    to preserve forests, farmlands, and coastal areas.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1042-0-1-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          13          14          15
    11.3    Other than full-time permanent..           2           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          15          16          17
    12.1  Civilian personnel benefits.......           3           4           4
    21.0  Travel and transportation of
            persons.........................           2           2           2
    24.0  Printing and reproduction.........           1           1           1
    25.2  Other services....................           8           9          11
    26.0  Supplies and materials............           1           2           2
    41.0  Grants, subsidies, and
            contributions...................          16          20          32
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          46          54          69
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1042-0-1-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         301         310         331
    ---------------------------------------------------------------------------

                       Construction and Major Maintenance

        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,
    [$225,493,000] $180,000,000, to remain available until expended[, of
    which $885,000 shall be for realignment of the Denali National Park
    entrance road, of which not less than $3,000,000 shall be available for
    modifications to the Franklin Delano Roosevelt Memorial: Provided, That
    $3,000,000 for the Wheeling National Heritage Area, $3,000,000 for the
    Lincoln Library, and $3,000,000 for the Southwest Pennsylvania Heritage
    Area shall be derived from the Historic Preservation Fund pursuant to 16
    U.S.C. 470a: Provided further, That the National Park Service will make
    available 37 percent, not to exceed $1,850,000, of the total cost of
    upgrading the Mariposa County, California municipal solid waste disposal
    system: Provided further, That Mariposa County will provide assurance
    that future use fees paid by the National Park Service will be
    reflective of the capital contribution made by the National Park
    Service].
        In addition, for completion of ongoing 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 expended: for fiscal year 2002, $21,400,000; for fiscal year 2003,
    $17,200,000; and for fiscal year 2004, $11,000,000. (Department of the
    Interior and Related Agencies Appropriations Act, 2000, as enacted by
    section 1000(a)(3) of the Consolidated Appropriations Act, 2000 (P.L.
    106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1039-0-1-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Line item construction and
              maintenance...................         110         156         109
    00.02   Special programs................          20          23          28
    00.03   Construction planning...........          11          16          10
    00.04   Pre-design and supplementary
              services......................                       5           5
    00.05   Construction program management
              and operations................                      17          17
    00.06   General management planning.....           7           9          11
    09.01 Reimbursable program..............          96          82          85
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         244         308         265
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................         218         460         473
    22.00 New budget authority (gross)......         491         321         260
    22.21 Unobligated balance transferred to
            other accounts..................          -5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         704         781         733
    23.95 Total new obligations.............        -244        -308        -265
    24.40 Unobligated balance available, end
            of year.........................         460         473         468
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         217         216         180
    40.15   Appropriation (emergency).......          14
    40.20   Appropriation (special fund,
              definite).....................           8           9
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -4
    42.00   Transferred from other accounts.                       5
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         239         226         180
          Spending authority from offsetting
              collections:

            Offsetting collections (cash):
    68.00     Offsetting collections (cash).         252          80          80
    68.00     Offsetting collections (cash).                       2           5
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............                      13          -5
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         252          95          80
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         491         321         260
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year         189          92          87
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............                                  13
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         189          92         100
    73.10 Total new obligations.............         244         308         265
    73.20 Total outlays (gross).............        -342        -300        -247
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..          92          87         110
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............                      13           8
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................          92         100         118
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         288         116         107
    86.93 Outlays from discretionary
            balances........................          54         186         140
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         342         300         247
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
              Federal sources:
    88.00       Federal sources.............        -134         -45         -45
    88.00       Federal sources.............                      -2          -5
    88.40     Non-Federal sources...........        -118         -35         -35
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -252         -82         -85
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............                     -13           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         239         226         180
    90.00 Outlays...........................          90         218         162
    ---------------------------------------------------------------------------

    [[Page 582]]

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1999 actual  2000 est.   2001 est.
    Enacted/requested:
      Budget Authority..................         239         226         180
      Outlays...........................          90         220         162
    Supplemental proposal:
      Budget Authority..................                       4
      Outlays...........................                       1           1
                                        ------------------------------------
    Total:
      Budget Authority..................         239         230         180
      Outlays...........................          90         221         163
                                        ====================================

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1039-0-1-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........           6           6           5
    1251  Repayments: Repayments and
            prepayments.....................                      -1
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........           6           5           5
    ---------------------------------------------------------------------------

        Line Item Construction.--This activity provides for the
    construction, rehabilitation, and replacement of those facilities needed
    to accomplish the management objectives approved for each park. Projects
    are categorized as facility improvement, utility systems rehabilitation,
    historic preservation, and natural resource preservation.

        Special Programs.--Under this activity several former activity and
    subactivity components are combined. These include Emergency and
    Unscheduled Projects, the Seismic Safety of National Park System
    Buildings Program, Employee Housing, Dam Safety, and Equipment
    Replacement.

        Construction Planning.--This activity includes the project planning
    function in which funds are used to prepare working drawings,
    specification documents, and contracts needed to construct or
    rehabilitate National Park Service facilities.

        Pre-Design and Supplementary Services.--Under this activity,
    provisions are made to undertake workloads in conformance with
    improvement recommendations of NAPA. Functions include conditions
    surveys and special reports to acquire archaeological, historical,
    environmental and engineering design information which represents
    requisite preliminary stages of the design process.

        Construction Program Management and Operations.--This activity
    complies with NAPA recommendations to base fund Service Center
    management and operations.

        General Management Plans.--Under this activity, funding is used to
    prepare General Management Plans and keep them up-to-date to guide
    National Park Service actions for the protection, use, development, and
    management of each park unit; and to conduct studies of alternatives for
    the protection of areas that may have potential for addition to the
    National Park System.

        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 to complete the following construction
    projects funded through 2000 that require additional funding in the
    outyears: Olympic National Park; George Washington Parkway (Glen Echo);
    Virgin Islands National Park; and the Jefferson Memorial.

        Funding for the Construction account is proposed as part of the
    third year of the Administration's facilities restoration initiative.
    These funds emphasize the Administration's commitment to the long-term
    stewardship of Federal lands and facilities.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1039-0-1-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          24          18          19
    11.3      Other than full-time permanent           8           6           7
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          33          25          27
    12.1    Civilian personnel benefits.....           6           5           5
    13.0    Benefits for former personnel...           2
    21.0    Travel and transportation of
              persons.......................           3           2           2
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    25.2    Other services..................           6          94          50
    25.3    Purchases of goods and services
              from Government accounts......           1           1           1
    25.4    Operation and maintenance of
              facilities....................           1           1           1
    25.7    Operation and maintenance of
              equipment.....................           3           2           2
    26.0    Supplies and materials..........           9           6           7
    31.0    Equipment.......................          17          13          13
    32.0    Land and structures.............          50          50          50
    41.0    Grants, subsidies, and
              contributions.................           8           6           6
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         140         206         165
    99.0  Reimbursable obligations..........          96          82          85
          Allocation Account:

    11.1    Personnel compensation: Full-
              time permanent................                       2           2
    25.2    Other services..................           4           6           5
    32.0    Land and structures.............           4          12           8
                                               ---------   ---------  ----------
    99.0      Subtotal, allocation account..           8          20          15
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         244         308         265
    ---------------------------------------------------------------------------
    Obligations are distributed as follows:
      National Park Service.................         236         288         250
      Corps of Engineers....................           6          18          14
      Department of Transportation--Federal
        Highway Administration..............           2           2           1
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1039-0-1-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         600         433         433
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         475         463         463
        Allocation account:
    3001  Total compensable workyears: Full-
            time equivalent employment......          76          76          76
    ---------------------------------------------------------------------------

                      land acquisition and state assistance

        For expenses necessary to carry out the Land and Water Conservation
    Act of 1965, as amended (16 U.S.C. 460l-4 through 11), including
    administrative expenses, and for acquisition of lands or waters, or
    interest therein, in accordance with the statutory authority applicable
    to the National Park Service, [$120,700,000] $297,468,000 for Lands
    Legacy, to be derived from the Land and Water Conservation Fund, to
    remain available until expended, of which [$21,000,000] $150,000,000 is
    for the State assistance program [including $1,000,000 to administer the
    State assistance program], of which $8,500,000 is available, subject to
    authorization, for acquisition of lands for addition to Great Sand Dunes
    National Monument, and of which [$10,000,000] $47,000,000 may be for
    [State grants for land acquisition in the State of Florida: Provided,
    That funds provided for State grants for land acquisition in the State
    of Florida are contingent upon the following: (1) submission of detailed
    legislative language to the House and Senate Committees on
    Appropriations agreed to by the Secretary of the Interior, the Secretary
    of the Army and the Governor of Florida that would provide assurances
    for the guaranteed supply of water to the natural areas in southern
    Florida, including all National parks, Preserves, Wildlife Refuge lands,
    and other natural areas to ensure a restored ecosystem; and (2)
    submission of a complete prioritized non-Federal land acquisition
    project list: Provided further, That after the requirements under this
    heading have been met, from the funds made available for State grants
    for

    [[Page 583]]

    land acquisition in the State of Florida] the Secretary [may] to provide
    Federal assistance to the State of Florida for the acquisition of lands
    or waters, or interests therein, within 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 the areas known as the Frog Pond, the Rocky Glades and the
    Eight and One-Half Square Mile Area) under terms and conditions deemed
    necessary by the Secretary to improve and restore the hydrological
    function of the Everglades watershed; and of which $2,000,000 may be
    provided to the State of Maryland for acquisition of lands, or waters,
    or interests therein, known as The Holly Beach Farm near Sandy Point
    State Park in the State of Maryland: Provided [further], That funds
    provided under this heading [to the] for assistance to the State of
    Florida to acquire lands within the Everglades watershed are contingent
    upon new matching non-Federal funds by the State and shall be subject to
    an agreement that the lands to be acquired will be managed in perpetuity
    for the restoration of the Everglades: Provided further, That [of the
    amount provided herein $2,000,000 shall be made available by the
    National Park Service, pursuant to a grant agreement, to the State of
    Wisconsin so that the State may acquire land or interest in land for the
    Ice Age National Scenic Trail: Provided further, That of the amount
    provided herein $500,000 shall be made available by the National Park
    Service, pursuant to a grant agreement, to the State of Wisconsin so
    that the State may acquire land or interest in land for the North
    Country National Scenic Trail: Provided further, That funds provided
    under this heading to the State of Wisconsin are contingent upon
    matching funds by the State] the funds provided for the acquisition of
    Holly Beach Farm are contingent upon matching non-Federal funds by the
    State of Maryland. (Department of the Interior and Related Agencies
    Appropriations Act, 2000, as enacted by section 1000(a)(3) of the
    Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5035-0-2-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Land acquisition..................          77          83         102
    00.02 Land acquisition administration...           7          10          12
    00.04 State grant administration........           1           1           5
    00.05 Grants to states..................                      20         145
    09.01 Reimbursable program..............                      55
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          85         169         264
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          85         148         155
    22.00 New budget authority (gross)......         148         176         297
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         233         324         452
    23.95 Total new obligations.............         -85        -169        -264
    24.40 Unobligated balance available, end
            of year.........................         148         155         188
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund,
              definite).....................         148         121         297
    49.35   Contract authority rescinded....         -30         -30         -30
          Mandatory:

    66.10   Contract authority..............          30          30          30
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).                      22          14
    68.10     From Federal sources: Change
                in receivables and unpaid,
                unfilled orders.............                      33         -14
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....                      55
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         148         176         297
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year          88         104          76
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............                                  33
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............          88         104         109
    73.10 Total new obligations.............          85         169         264
    73.20 Total outlays (gross).............         -69        -164        -222
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..         104          76         132
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............                      33          19
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         104         109         151
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          52          64         104
    86.93 Outlays from discretionary
            balances........................          17         100         118
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          69         164         222
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                     -22         -14
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............                     -33          14
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         148         121         297
    90.00 Outlays...........................          69         142         208
    ---------------------------------------------------------------------------

        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, to
    provide grants to States, and to administer State outdoor recreation
    grants, both new grants and those awarded in prior years.

        Funding for the Land Acquisition and State Assistance account is
    proposed as part of the new Lands Legacy discretionary spending category
    to provide dedicated and protected funding for the President's Lands
    Legacy Initiative. See the Environment chapter in the Budget for a
    summary of the programs and funding included in Lands Legacy. These
    funds highlight the Administration's commitment to making new tools
    available, and working with states, tribes, and local governments to
    protect great places; to conserve open space for recreation and wildlife
    habitat; and to preserve forest, farmlands, and coastal areas.

                              PERFORMANCE MEASURES

                                         1999 actual  2000 est.   2001 est.
    Land acquired (acres)...............      88,898     110,663      81,738
    Land acquired (tracts)..............       1,762       5,059       1,665

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5035-0-2-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           6           8          10
    12.1    Civilian personnel benefits.....           1           2           2
    25.2    Other services..................           5           1           3
    31.0    Equipment.......................                                   1
    32.0    Land and structures.............          73          83         102
    41.0    Grants, subsidies, and
              contributions.................                      20         145
    42.0    Insurance claims and indemnities                                   1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          85         114         264
    99.0  Reimbursable obligations..........                      55
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          85         169         264
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5035-0-2-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         123         158         203
    ---------------------------------------------------------------------------

                        land and water conservation fund

                                  (rescission)

        The contract authority provided for fiscal year [2000] 2001 by 16
    U.S.C. 460l-10a is rescinded. (Department of the Interior and Related
    Agencies Appropriations Act, 2000, as enacted by section 1000(a)(3) of
    the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

    [[Page 584]]

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5005-0-2-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............      11,792      12,371      12,805
        Receipts:
    02.02 Rent receipts, Outer Continental
            Shelf lands.....................         899         365         588
    02.03 Royalty receipts, Outer
            Continental Shelf lands.........                     532         309
    02.04 Motorboat fuels tax...............           1           1           1
    02.05 Surplus property sales............           8           2           2
                                               ---------   ---------  ----------
    02.99   Total receipts..................         908         900         900
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...      12,700      13,271      13,705
        Appropriation:
    05.01 Bureau of Land Management, land
            acquisition.....................         -15         -16         -61
    05.02 Fish and Wildlife Service, land
            acquisition.....................         -48         -52        -112
    05.03 National Park Service, land
            acquisition and State assistance        -178        -151        -327
    05.04 Priority Federal land acquisitions
            and exchanges...................                    -116
    05.05 USDA Forest Service, land
            acquisition.....................        -118        -156        -130
    05.07 State and private forestry........                      -5
                                               ---------   ---------  ----------
    05.99 Subtotal appropriation............        -359        -496        -630
    06.10 Unobligated balance returned to
            receipts........................          30          30          30
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........      12,371      12,805      13,105
    ---------------------------------------------------------------------------

        The Land and Water Conservation Fund (LWCF) includes revenue
    pursuant to the Land and Water Conservation Fund Act to support land
    acquisition, State outdoor recreation and conservation grants, other
    conservation programs and related administrative expenses.

                     Recreation Fee Permanent Appropriations

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9928-0-2-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 National park passport program....                       8          12
    02.02 Transportation systems fund.......                       1           1
    02.03 Recreational fee demonstration
            program.........................         143         146         150
    02.04 Fee collection support............           1           1           1
    02.05 Deposits for educational expenses,
            children of employees,
            Yellowstone National Park.......           1           1           1
                                               ---------   ---------  ----------
    02.99   Total receipts..................         145         157         165
        Appropriation:
    05.01 Recreation fee permanent
            appropriations..................        -145        -157        -165
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9928-0-2-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Recreational fee demonstration
            program.........................          82         146         150
    00.02 Fee collection support............           1           1           1
    00.03 National park passport program....                       8          12
    00.04 Transportation systems fund.......                       1           1
    00.05 Educational expenses, children of
            employees, Yellowstone National
            Park............................           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          84         157         165
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................         126         187         187
    22.00 New budget authority (gross)......         145         157         165
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         271         344         352
    23.95 Total new obligations.............         -84        -157        -165
    24.40 Unobligated balance available, end
            of year.........................         187         187         187
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................         145         157         165
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          13          29          53
    73.10 Total new obligations.............          84         157         165
    73.20 Total outlays (gross).............         -68        -132        -161
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          29          53          56
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          24          33          38
    86.98 Outlays from mandatory balances...          44          99         123
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          68         132         161
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         145         157         165
    90.00 Outlays...........................          68         132         161
    ---------------------------------------------------------------------------

        Recreational fee demonstration program.--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 revenue for park improvements.
    This temporary authority, provided in section 315 of section 101(c) of
    Public Law 104-134 as amended or supplemented by section 319 of section
    101(d) of Public Law 104-208, section 5001 of Public Law 105-18,
    sections 107, 320 and 321 of Public Law 105-83, and section 327 of
    section 101(e) of Public Law 105-277, expires at the end of fiscal year
    2001. To ensure that fee revenue remains available for park improvements
    after 2001, the Administration will propose legislation providing
    permanent fee authority to take effect once the current authority
    expires.

        Fee collection support, National Park System.--Up to 15 percent of
    recreation fees collected by parks not included in the Fee Demonstration
    Program are withheld to cover fee collection costs as authorized by
    Public Law 103-66, section 10002(b), section 315(c) of section 101(c) of
    Public Law 104-134, and section 107 of Public Law 105-83.

        National park passport program.--Proceeds from the sale of national
    park passports for admission to all park units are to be used for the
    national passport program and the National Park System in accordance
    with section 603 of Public Law 105-391. By law, up to 15 percent of
    proceeds may be used to administer and promote the national park
    passport program and the National Park System, and net proceeds are to
    be used for high priority visitor service or resource management
    projects throughout the National Park System.

        Deed-restricted parks fee program.--Park units where admission fees
    may not be collected by reason of deed restrictions retain any other
    recreation fees collected and use them for certain park operation
    purposes in accordance with Public Law 105-327. This law applies to
    Great Smoky Mountains National Park, Lincoln Home National Historic Site
    and Abraham Lincoln Birthplace National Historic Site.

        Transportation systems fund.--Fees charged for public use of
    transportation services at parks are retained and used by each
    collecting park for costs associated with the transportation systems in
    accordance with section 501 of Public Law 105-391.

        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 education 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

    [[Page 585]]

    visitors are used to compensate the State of Wyoming for tax losses on
    Grand Teton National Park lands (16 U.S.C. 406d-3).

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9928-0-2-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          10           9           6
    11.3    Other than full-time permanent..          16          16          10
    11.5    Other personnel compensation....           2           2           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          28          27          17
    12.1  Civilian personnel benefits.......           5           4           2
    21.0  Travel and transportation of
            persons.........................           1           1           1
    22.0  Transportation of things..........           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................          30         112         137
    25.3  Purchases of goods and services
            from Government accounts........           1           1           1
    25.4  Operation and maintenance of
            facilities......................           2           2           1
    26.0  Supplies and materials............           7           7           4
    31.0  Equipment.........................           2           1           1
    32.0  Land and structures...............           4
    41.0  Grants, subsidies, and
            contributions...................           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          84         157         165
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-9928-0-2-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         815         736         463
    ---------------------------------------------------------------------------

                           historic preservation fund

        For expenses necessary in carrying out the Historic Preservation Act
    of 1966, as amended (16 U.S.C. 470), and the Omnibus Parks and Public
    Lands Management Act of 1996 (Public Law 104-333), [$75,212,000]
    $72,071,000, to be derived from the Historic Preservation Fund, to
    remain available until September 30, [2001] 2002, of which [$10,722,000]
    $7,177,000 pursuant to section 507 of Public Law 104-333 shall remain
    available until expended: Provided, That of the total amount provided,
    $30,000,000 shall be for Save America's Treasures for priority
    preservation projects, including preservation of intellectual and
    cultural artifacts, preservation of historic structures and sites, and
    buildings to house cultural and historic resources and to provide
    educational opportunities: Provided further, That any individual Save
    America's Treasures grant shall be matched by non-Federal funds:
    Provided further, That individual projects shall only be eligible for
    one grant, and notice of all projects to be funded shall be [approved
    by] transmitted to the House and Senate Committees on Appropriations
    prior to the commitment of grant funds: Provided further, That Save
    America's Treasures funds allocated for Federal projects shall be
    available by transfer to appropriate accounts of individual agencies,
    after approval of such projects by the Secretary of the Interior:
    Provided further, That none of the funds provided for Save America's
    Treasures may be used for administrative expenses, and staffing for the
    program shall be available from the existing staffing levels in the
    National Park Service. (Department of the Interior and Related Agencies
    Appropriations Act, 2000, as enacted by section 1000(a)(3) of the
    Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5140-0-2-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............       2,316       2,086       2,002
        Receipts:
    02.01 Rent receipts, Outer Continental
            Shelf lands.....................        -150
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       2,166       2,086       2,002
        Appropriation:
    05.01 Historic preservation fund........         -72         -75         -72
    05.02 Construction......................          -8          -9
                                               ---------   ---------  ----------
    05.99 Subtotal appropriation............         -80         -84         -72
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........       2,086       2,002       1,930
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5140-0-2-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Grants-in-aid.....................          40          45          42
    00.03 Millennium initiative grants......          10          30          30
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          50          75          72
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           2          24          24
    22.00 New budget authority (gross)......          72          75          72
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          74          99          96
    23.95 Total new obligations.............         -50         -75         -72
    24.40 Unobligated balance available, end
            of year.........................          24          24          24
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund,
              definite).....................          72          75          72
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          32          44          46
    73.10 Total new obligations.............          50          75          72
    73.20 Total outlays (gross).............         -37         -73         -80
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          44          46          38
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          24          32          30
    86.93 Outlays from discretionary
            balances........................          13          41          50
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          37          73          80
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          72          75          72
    90.00 Outlays...........................          37          73          80
    ---------------------------------------------------------------------------

        This appropriation finances 60 percent of programmatic matching
    grants-in-aid to the States and certified local governments. 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) and other authorities, this appropriation
    includes approximately $8 million in 2001 for grants to specified HBCUs
    for the preservation and restoration of historic buildings and
    structures.

        The President's budget proposes $30 million in funding for Save
    America's Treasures in the National Park Service Historic Preservation
    Fund to provide assistance for commemorating the Millennium by
    addressing the Nation's most urgent preservation priorities. These funds
    will support one of the most important tasks facing America at the turn
    of the century--to preserve America's most threatened historical and
    cultural heritage for future generations. These treasures include the
    significant documents, objects, manuscripts, photographs, works of art,
    maps, journals, still and moving images, sound recordings, historic
    structures and sites that document and illuminate the history and
    culture of the United States.

                         other permanent appropriations

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9924-0-2-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Park buildings lease and
            maintenance fund................                       1           2
    02.05 Glacier Bay National Park resource
            protection......................           1
    02.07 Park concessions franchise fees...          15          15          16
    02.08 Concessions improvement accounts..          19          20          22
    02.09 Rents and charges for quarters....          15          15          15

    [[Page 586]]

    02.10 Legislative proposal, user fees
            for filming and photography on
            public lands....................                                   3
                                               ---------   ---------  ----------
    02.99   Total receipts..................          50          51          58
        Appropriation:
    05.01 Other permanent appropriations....         -50         -51         -55
    05.02 Other permanent appropriations,
            legislative proposal subject to
            PAYGO...........................                                  -3
                                               ---------   ---------  ----------
    05.99 Subtotal appropriation............         -50         -51         -58
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9924-0-2-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Park concessions franchise fees...           2          15          16
    00.02 Concessions improvement accounts..          15          20          22
    00.03 Park buildings lease and
            maintenance fund................                       1           2
    00.04 Operation and maintenance of
            quarters........................          15          15          15
    00.05 Glacier Bay National Park resource
            protection and other accounts...           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          33          51          55
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          50          67          67
    22.00 New budget authority (gross)......          50          51          55
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         100         118         122
    23.95 Total new obligations.............         -33         -51         -55
    24.40 Unobligated balance available, end
            of year.........................          67          67          67
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................          50          51          55
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           2           4           3
    73.10 Total new obligations.............          33          51          55
    73.20 Total outlays (gross).............         -30         -52         -55
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           4           3           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           1           9          11
    86.98 Outlays from mandatory balances...          29          43          44
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          30          52          55
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          50          51          55
    90.00 Outlays...........................          30          52          55
    ---------------------------------------------------------------------------

        Park concessions franchise fees.--Franchise fees for concessioner
    activities in the National Park System are deposited in this account and
    used for certain park operations activities in accordance with section
    407 of Public Law 105-391. By law, 20 percent of franchise fees
    collected are used to support activities throughout the National Park
    System generally and 80 percent are retained and used by each collecting
    park unit for visitor services and for purposes of funding high-priority
    and urgently necessary resource management programs and operations.

        Concessions improvement accounts.--National Park Service agreements
    with private concessioners providing visitor services within national
    parks can require 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.

        Park buildings lease and maintenance fund.--Rental payments for
    leases to use buildings and associated property in the National Park
    System are deposited in this account and used for infrastructure needs
    at park units in accordance with section 802 of Public Law 105-391.

        Operation and maintenance of quarters.--Revenues from the rental of
    Government-owned quarters to park employees are deposited in this
    account and used to operate and maintain the quarters.

        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 (110 Stat. 4185). The expired authorization was restored in
    fiscal year 1997 by Public Law 104-333.

        Glacier Bay National Park resource protection.--Of the revenues
    received 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 703 of Division I of Public Law 104-333 (110
    Stat. 4185).

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1999 actual  2000 est.   2001 est.
    Enacted/requested:
      Budget Authority..................          50          51          55
      Outlays...........................          30          52          55
    Legislative proposal, subject to
        PAYGO:
      Budget Authority..................                                   3
      Outlays...........................                                   3
                                        ------------------------------------
    Total:
      Budget Authority..................          50          51          58
      Outlays...........................          30          52          58
                                        ====================================

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9924-0-2-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           4           5           5
    11.3    Other than full-time permanent..           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..           5           6           6
    12.1  Civilian personnel benefits.......           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           2           2           2
    25.2  Other services....................          20          35          39
    25.4  Operation and maintenance of
            facilities......................           1           1           1
    26.0  Supplies and materials............           3           4           4
    31.0  Equipment.........................                       1           1
    41.0  Grants, subsidies, and
            contributions...................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          33          51          55
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-9924-0-2-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         138         158         158
    ---------------------------------------------------------------------------

    [[Page 587]]

                         Other Permanent Appropriations

                    (Legislative proposal, subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9924-4-2-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.06 Filming and Recording Special Use
            Fee Program.....................                                   3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                                   3
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................                                   3
    ----------------------------------------------------------------------------

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

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

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

        Filming and photography special use fee program.--The Administration
    will offer a legislative proposal to authorize permits and collection of
    fees for use of lands and facilites for filming, videotaping, sound
    recording, and still photography under certain conditions in amounts
    sufficient to cover related Government costs, including permit
    processing, cleanup and restoration, and a fair return to the
    Government. Amounts collected will be used in accordance with the
    formula and purposes established for the Recreational Fee Demonstration
    Program.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9924-4-2-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.3  Personnel compensation: Other than
            full-time permanent.............                                   1
    25.2  Other services....................                                   2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                                   3
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-9924-4-2-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......                                  20
    ---------------------------------------------------------------------------

                                   Trust Funds

    Construction

                                  (trust fund)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8215-0-7-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Cumberland Gap Tunnel.............           1           3           3
    00.03 Baltimore-Washington Parkway......                       1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           1           4           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           8           7           3
    23.95 Total new obligations.............          -1          -4          -3
    24.40 Unobligated balance available, end
            of year.........................           7           3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           3           3           3
    73.10 Total new obligations.............           1           4           3
    73.20 Total outlays (gross).............          -1          -4          -5
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           3           3           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           1           4           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           1           4           5
    ---------------------------------------------------------------------------

        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 in this account for improvements to
    the George Washington Memorial Parkway.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8215-0-7-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    25.2  Direct obligations: Other services                       1
          Allocation Account:

    25.2    Other services..................                       3           3
    32.0    Land and structures.............           1
                                               ---------   ---------  ----------
    99.0      Subtotal, allocation account..           1           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           1           4           3
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-8215-0-7-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           2           2           2
    ---------------------------------------------------------------------------

                            miscellaneous trust funds

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9972-0-7-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Donations to National Park Service          15          15          15
        Appropriation:
    05.01 Miscellaneous trust funds.........         -15         -15         -15
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9972-0-7-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          15          15          15
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          19          20          20

    [[Page 588]]

    22.00 New budget authority (gross)......          15          15          15
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          35          35          35
    23.95 Total new obligations.............         -15         -15         -15
    24.40 Unobligated balance available, end
            of year.........................          20          20          20
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................          15          15          15
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           5           5           5
    73.10 Total new obligations.............          15          15          15
    73.20 Total outlays (gross).............         -15         -15         -15
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           5           5           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.98 Outlays from mandatory balances...          15          15          15
    ----------------------------------------------------------------------------

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

        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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           1           1           1
    11.3    Other than full-time permanent..           2           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..           3           3           3
    12.1  Civilian personnel benefits.......           1           1           1
    21.0  Travel and transportation of
            persons.........................           1           1           1
    25.2  Other services....................           7           7           7
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           1           1           1
    41.0  Grants, subsidies, and
            contributions...................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          15          15          15
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-9972-0-7-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          70          70          70
    ---------------------------------------------------------------------------

                    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''
            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 [384] 340 passenger motor vehicles, of
    which [298] 273 shall be for replacement only, including not to exceed
    [312] 319 for police-type use, 12 buses, and [6] 9 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 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, 2000, as enacted by section 1000(a)(3) of the
    Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                                 INDIAN AFFAIRS

                            Bureau of Indian Affairs

                                  Federal Funds

    General and special funds:

                          operation of indian programs

        For expenses necessary for the operation of Indian programs, as
    authorized by law, including the Snyder Act of November 2, 1921 (25
    U.S.C. 13), the Indian Self-Determination and Education Assistance Act
    of 1975 (25 U.S.C. 450 et seq.), as amended, the Education Amendments of
    1978 (25 U.S.C. 2001-2019), and the Tribally Controlled Schools Act of
    1988 (25 U.S.C. 2501 et seq.), as amended, [$1,670,444,000]
    $1,795,010,000, to remain available until September 30, [2001] 2002
    except as otherwise provided herein, of which not to exceed
    [$93,684,000] $93,225,000 shall be for welfare assistance payments and
    notwithstanding any other provision of law, including but not limited to
    the Indian Self-Determination Act of 1975, as amended, not to exceed
    [$120,229,000] $128,732,000 shall be available for payments to tribes
    and tribal organizations for contract support costs associated with
    ongoing contracts, grants, compacts, or annual funding agreements
    entered into with the Bureau prior to or during fiscal year [2000] 2001,
    as authorized by such Act, except that tribes and tribal organizations
    may use their tribal priority allocations for unmet indirect costs of
    ongoing contracts, grants, or compacts, or annual funding agreements and
    for unmet welfare assistance costs; 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 [$401,010,000] $439,132,000 for school operations
    costs of Bureau-funded schools and other education programs shall become
    available on July 1, [2000] 2001, and shall remain available until
    September 30, [2001] 2002; and of which not to exceed [$56,991,000]
    $78,242,000 shall remain available until expended for housing
    improvement, road maintenance, attorney fees, litigation support, self-
    governance grants, the Indian Self-Determination Fund, land records
    improvement, [and] the Navajo-Hopi Settlement Program, and the repair
    and renovation of adult care institutions: Provided, That
    notwithstanding any other provision of law, including but not limited to
    the Indian Self-Determination Act of 1975, as amended, and 25 U.S.C.
    2008, not to exceed [$42,160,000] $46,300,000 within and only from such
    amounts made available for school operations shall be available to
    tribes and tribal organizations for administrative cost

    [[Page 589]]

    grants associated with the operation of Bureau-funded schools: Provided
    further, That any forestry funds allocated to a tribe which remain
    unobligated as of September 30, [2001] 2002, may be transferred during
    fiscal year [2002] 2003 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, [2002] 2003. (Department of
    the Interior and Related Agencies Appropriations Act, 2000, as enacted
    by section 1000(a)(3) of the Consolidated Appropriations Act, 2000 (P.L.
    106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2100-0-1-999      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Tribal priority allocations.....         681         692         739
    00.02   Other recurring programs........         542         557         595
    00.03   Non-recurring programs..........          51          55          59
    00.04   Central office operations.......          50          54          58
    00.05   Regional office operations......          40          41          54
    00.06   Special program and pooled
              overhead......................         192         238         259
    09.07 Reimbursable program..............         118         155         170
    09.08 Reimbursable program Y2K..........          21           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,695       1,797       1,934
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................         280         345         348
    22.00 New budget authority (gross)......       1,744       1,799       1,935
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          20
    22.22 Unobligated balance transferred
            from other accounts.............           2           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,046       2,145       2,283
    23.95 Total new obligations.............      -1,695      -1,797      -1,934
    23.98 Unobligated balance expiring or
            withdrawn.......................          -7
    24.40 Unobligated balance available, end
            of year.........................         345         348         349
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,584       1,670       1,795
    40.75   Reduction pursuant to P.L. 106-
              51............................          -1
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -4
    41.00   Transferred to other accounts...                     -28
    42.00   Transferred from other accounts.           1           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,584       1,639       1,795
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         125         160         140
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          35
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         160         160         140
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,744       1,799       1,935
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year         226         147         243
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          50          85          85
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         276         232         328
    73.10 Total new obligations.............       1,695       1,797       1,934
    73.20 Total outlays (gross).............      -1,712      -1,701      -1,831
    73.40 Adjustments in expired accounts
            (net)...........................          -7
    73.45 Adjustments in unexpired accounts.         -20
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..         147         243         346
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          85          85          85
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         232         328         431
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,211       1,209       1,289
    86.93 Outlays from discretionary
            balances........................         501         491         541
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,712       1,701       1,831
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
              Federal sources:
    88.00       Federal sources.............        -121        -133        -137
    88.00       Federal Sources Y2K.........          -2         -24
    88.40     Non-Federal sources...........          -2          -3          -3
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -125        -160        -140
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............         -35
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,584       1,639       1,795
    90.00 Outlays...........................       1,587       1,541       1,691
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1999 actual  2000 est.   2001 est.
    Enacted/requested:
      Budget Authority..................       1,584       1,639       1,795
      Outlays...........................       1,587       1,540       1,690
    Legislative proposal, not subject to
        PAYGO:
      Budget Authority..................
      Outlays...........................
                                        ------------------------------------
    Total:
      Budget Authority..................       1,584       1,639       1,795
      Outlays...........................       1,587       1,540       1,690
                                        ====================================

        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. As part of a joint Department
    of the Interior and Department of Justice initiative to address the
    serious crime problem on many reservations, an increase of $16 million
    in new funding for law enforcement is included in Operation of Indian
    Programs for 2001.

        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 or
    regional 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; and (2) 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.

        Regional office operations.--The Bureau of Indian Affairs has 12
    regional offices located throughout the country. Regional 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. Regional Directors have flexibility in
    aligning their staff and resources to best meet the program requirements
    of the Tribes within their region.

        Special programs and pooled overhead.--Most of the funds in this
    activity support law enforcement and 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, the Indian Integrated Resources Informa

    [[Page 590]]

    tion Program, and non-education facilities operation and maintenance.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2100-0-1-999      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         200         211         227
    11.3      Other than full-time permanent          87          91          98
    11.5      Other personnel compensation..          13          14          15
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         300         316         340
    12.1    Civilian personnel benefits.....          71          75          81
    13.0    Benefits for former personnel...          11          12          13
    21.0    Travel and transportation of
              persons.......................          14          15          16
    22.0    Transportation of things........          12          13          14
    23.1    Rental payments to GSA..........          18          19          20
    23.2    Rental payments to others.......           3           3           3
    23.3    Communications, utilities, and
              miscellaneous charges.........          23          24          26
    24.0    Printing and reproduction.......           1           1           1
    25.1    Advisory and assistance services           1           1           1
    25.2    Other services..................         675         710         767
    25.3    Purchases of goods and services
              from Government accounts......          24          25          27
    25.4    Operation and maintenance of
              facilities....................           1           1           1
    25.7    Operation and maintenance of
              equipment.....................           3           3           3
    25.8    Subsistence and support of
              persons.......................           1           1           1
    26.0    Supplies and materials..........          31          33          36
    31.0    Equipment.......................          14          15          16
    41.0    Grants, subsidies, and
              contributions.................         353         370         398
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       1,556       1,637       1,764
    99.0  Reimbursable obligations..........         139         160         170
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,695       1,797       1,934
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-2100-0-1-999      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       7,512       7,400       7,956
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         191         191         191
        Allocation account:
    3001  Total compensable workyears: Full-
            time equivalent employment......         439         514         534
    ---------------------------------------------------------------------------

                          operation of indian programs

                  (Legislative proposal, not subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2100-2-1-999      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Special Programs and Pooled
              Overhead......................                                   5
    00.02   Special Programs and Pooled
              Overhead......................                                  -5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                  -5
    42.00   Transferred from other accounts.                                   5
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............
    ----------------------------------------------------------------------------

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

        The Administration will propose legislation authorizing the FCC to
    establish a lease fee on the use of analog spectrum by commercial
    television broadcasters, subject to appropriations. A portion of the
    amounts collected will be transferred to the Bureau of Indian Affairs to
    be used for the purposes of promoting and upgrading public safety
    wireless communications equipment and facilities across Indian
    reservations.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2100-2-1-999      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Equipment:

    31.0    Equipment.......................                                  -5
    31.0    Equipment.......................                                   5
                                               ---------   ---------  ----------
    99.9    Total new obligations...........
    ---------------------------------------------------------------------------

                                  construction

        For construction, repair, improvement, and maintenance 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, [$169,884,000] $365,912,000, 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
    percent of contract authority available to the Bureau of Indian Affairs
    from the Federal Highway Trust Fund may be used to cover the road
    program management costs of the Bureau: Provided further, That any funds
    provided for the Safety of Dams program pursuant to 25 U.S.C. 13 shall
    be made available on a nonreimbursable basis: Provided further, That for
    fiscal year [2000] 2001, 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): Provided
    further, That [notwithstanding any other provision of law, collections
    from the settlements between the United States and the Puyallup tribe
    concerning Chief Leschi school are made available for school
    construction in fiscal year 2000 and hereafter] the Secretary is
    authorized to enter into agreements with Federally recognized Tribes or
    tribal consortia issuing qualified school construction bonds or other
    taxable bonds for the purpose of repairing or replacing Bureau of Indian
    Affairs-funded elementary and secondary schools; Provided further, That
    of the amounts provided herein, up to $30,000,000 may be used to defease
    the principal of such bonds: Provided further, That the term of such
    bonds issued may not exceed fifteen years: Provided further, That such
    bonds shall state on their face that they are not guaranteed by the
    Federal Government of the United States. (Department of the Interior and
    Related Agencies Appropriations Act, 2000, as enacted by section
    1000(a)(3) of the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2301-0-1-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Education construction..........          63         122         282
    00.02   Public safety and justice
              construction..................           6           8           6
    00.03   Resource management construction          42          56          56

    [[Page 591]]

    00.05   General administration..........          13           9           9
    00.07   Emergency response..............           3           2
    09.07 Reimbursable program..............          10           6           6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         137         203         359
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          69          72          73
    22.00 New budget authority (gross)......         141         206         374
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         210         278         447
    23.95 Total new obligations.............        -137        -203        -359
    24.40 Unobligated balance available, end
            of year.........................          72          73          88
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         123         169         366
    42.00   Transferred from other accounts.                      28
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         123         197         366
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............          18           9           8
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         141         206         374
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year         124          85         154
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          10          10
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         134          95         154
    73.10 Total new obligations.............         137         203         359
    73.20 Total outlays (gross).............        -177        -144        -207
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..          85         154         306
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          10
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................          95         154         306
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          47          54          92
    86.93 Outlays from discretionary
            balances........................         130          92         117
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         177         144         207
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -18          -6          -6
    88.45     Offsetting governmental
                collections from the public.                      -3          -2
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -18          -9          -8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         123         197         366
    90.00 Outlays...........................         159         135         199
    ---------------------------------------------------------------------------

        Education construction.--This activity provides for the planning,
    design, construction, maintenance and rehabilitation of Bureau-funded
    school facilities and the repair needs for employee housing.

        As part of the Administration's proposed school modernization
    initiative to provide school repairs and replacement in needy school
    districts throughout the country, funding for a portion of the
    Construction account may be used to defease qualified school
    construction bonds or other taxable bonds. These funds may be made
    available to be held in escrow, and at maturity used to defease
    qualified school construction bonds by ensuring the repayment of
    principal to bond holders.

        In addition, a portion of the funds from the Construction account
    are proposed as part of the third year of the Administration's
    facilities restoration initiative. These funds emphasize the
    Administration's commitment to the long-term stewardship of federal
    lands and facilities.

        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.

        Tribal government construction.--This activity is used when self-
    governance annual negotiated agreements include construction resources.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2301-0-1-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........           7          22          24
    11.3      Other than full-time permanent           1           2           2
                                               ---------   ---------  ----------
    11.9        Total personnel compensation           8          24          26
    12.1    Civilian personnel benefits.....           2           3           7
    25.2    Other services..................          44          65          67
    25.3    Purchases of goods and services
              from Government accounts......           8           9           9
    25.4    Operation and maintenance of
              facilities....................           8           9           9
    25.7    Operation and maintenance of
              equipment.....................           3           4           4
    26.0    Supplies and materials..........           2           3           3
    31.0    Equipment.......................           7           8           8
    41.0    Grants, subsidies, and
              contributions.................          20          45         193
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         102         170         326
    99.0  Reimbursable obligations..........          10           6           6
          Allocation Account:

    11.1    Personnel compensation: Full-
              time permanent................           3           3           3
    25.2    Other services..................          11          11          11
    32.0    Land and structures.............          11          13          13
                                               ---------   ---------  ----------
    99.0      Subtotal, allocation account..          25          27          27
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         137         203         359
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-2301-0-1-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         150         385         405
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          42          42          42
        Allocation account:
    3001  Total compensable workyears: Full-
            time equivalent employment......         605         605         605
    ---------------------------------------------------------------------------

                           white earth settlement fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2204-0-1-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

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

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

        New budget authority (gross), detail:
          Mandatory:

    60.05   Appropriation (indefinite)......           2           2           2
    ----------------------------------------------------------------------------

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

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

        Net budget authority and outlays:
    89.00 Budget authority..................           2           2           2

    [[Page 592]]

    90.00 Outlays...........................           2           2           2
    ---------------------------------------------------------------------------

        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, United 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, [$27,256,000] $34,026,000, to remain
    available until expended; of which [$25,260,000] $25,025,000 shall be
    available for implementation of enacted Indian land and water claim
    settlements pursuant to Public Laws 101-618[,] and 102-575, and for
    implementation of other enacted water rights settlements; of which
    $8,000,000 shall be available for Tribal compact administration,
    economic development and future water supplies facilities under Public
    Law 106-163; and of which [$1,871,000] $877,000 shall be available
    pursuant to Public Laws 99-264[, 100-383, 103-402] and 100-580.
    (Department of the Interior and Related Agencies Appropriations Act,
    2000, as enacted by section 1000(a)(3) of the Consolidated
    Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2303-0-1-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 White Earth Reservation Claims
            Settlement Act..................                       1           1
    00.02 Hoopa Yurok Settlement Act........           2           3
    00.03 Pyramid Lake Water Rights
            Settlement......................           2           5
    00.04 Ute Indian Water Rights Settlement          25          25          25
    00.05 Aleution Pribilof Church
            Restoration.....................                       1
    00.06 Rocky Boys........................                                   8
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          29          35          34
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           8           8
    22.00 New budget authority (gross)......          29          27          34
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          37          35          34
    23.95 Total new obligations.............         -29         -35         -34
    24.40 Unobligated balance available, end
            of year.........................           8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          29          27          34
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           2           2          10
    73.10 Total new obligations.............          29          35          34
    73.20 Total outlays (gross).............         -29         -27         -34
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           2          10          10
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          26          24          31
    86.93 Outlays from discretionary
            balances........................           3           3           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          29          27          34
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          29          27          34
    90.00 Outlays...........................          29          27          34
    ---------------------------------------------------------------------------

        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 and to achieve the payment of compensation to said allottees
    or heirs in accordance with the Act. A major portion of work is
    contracted under Public Law 93-638, as amended, to the White Earth
    Reservation Business Committee. Approximately 1,000 compensation
    payments will be made in 2000.

        Chippewa Cree Tribe of the Rocky Boy's Reservation Indian Reserved
    Water Rights Settlement and Water Supply Enhancement Act (Public Law
    106-163).--Funds are requested for the settlement of the water rights
    claims of the Chippewa Cree Tribe. Funds will be used for compact
    administration and economic development and future water supply
    activities.

        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.

        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 will be used to provide payments to the
    Truckee-Carson Irrigation District for service of water rights acquired.

        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.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2303-0-1-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           3           3           3
    41.0  Grants, subsidies, and
            contributions...................          26          32          31
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          29          35          34
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-2303-0-1-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           3           3           3
    ---------------------------------------------------------------------------

                      operation and maintenance of quarters

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5051-0-2-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Rents and charges for quarters,
            Bureau of Indian Affairs,
            Interior........................           5           6           6
        Appropriation:
    05.01 Operation and maintenance of
            quarters........................          -5          -6          -6
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5051-0-2-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           4           6           6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           2           3           2
    22.00 New budget authority (gross)......           5           6           6
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           7           9           8
    23.95 Total new obligations.............          -4          -6          -6
    24.40 Unobligated balance available, end
            of year.........................           3           2           2
    ----------------------------------------------------------------------------

    [[Page 593]]

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................           5           6           6
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           1           1           2
    73.10 Total new obligations.............           4           6           6
    73.20 Total outlays (gross).............          -4          -6          -6
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           1           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           4           6           6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           5           6           6
    90.00 Outlays...........................           4           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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Direct obligations: Personnel
            compensation: Full-time
            permanent.......................           1           2           2
    99.5  Below reporting threshold.........           3           4           4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           4           6           6
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5051-0-2-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          70          70          70
    ---------------------------------------------------------------------------

                     miscellaneous permanent appropriations

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9925-0-2-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.02 Deposits, operation and
            maintenance, Indian irrigation
            systems.........................          21          28          28
    02.03 Earnings on investments, operation
            and maintenance, Indian
            irrigation systems, Interior....           2           2           2
    02.04 Alaska resupply program...........           1           2           2
    02.05 Power revenues, Indian irrigation
            projects........................          45          44          44
    02.06 Earnings on investments, Indian
            irrigation projects.............           3           3           4
                                               ---------   ---------  ----------
    02.99   Total receipts..................          72          79          80
        Appropriation:
    05.01 Miscellaneous permanent
            appropriations..................         -73         -79         -80
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9925-0-2-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Operation and maintenance, Indian
            irrigation systems..............          24          27          27
    00.03 Power systems, Indian irrigation
            projects........................          48          48          49
    00.04 Alaska resupply program...........           1           4           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          73          79          80
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          69          69          69
    22.00 New budget authority (gross)......          73          79          80
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         142         148         149
    23.95 Total new obligations.............         -73         -79         -80
    24.40 Unobligated balance available, end
            of year.........................          69          69          69
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................          73          79          80
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          13          14          19
    73.10 Total new obligations.............          73          79          80
    73.20 Total outlays (gross).............         -72         -74         -79
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          14          19          20
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          15          16          16
    86.98 Outlays from mandatory balances...          57          58          63
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          72          74          79
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          73          79          80
    90.00 Outlays...........................          72          74          79
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......          39          47          47
    92.02 Total investments, end of year:
            U.S. securities: Par value......          47          47          47
    ---------------------------------------------------------------------------

        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).

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9925-0-2-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          15          16          17
    12.1  Civilian personnel benefits.......           5           5           5
    22.0  Transportation of things..........           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           2           3           3
    25.2  Other services....................          26          30          30
    25.3  Purchases of goods and services
            from Government accounts........           5           5           5
    25.4  Operation and maintenance of
            facilities......................          11          12          12
    26.0  Supplies and materials............           3           4           4
    31.0  Equipment.........................           2           2           2
    32.0  Land and structures...............           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          71          79          80
    99.5  Below reporting threshold.........           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          73          79          80
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-9925-0-2-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         330         330         330
    ---------------------------------------------------------------------------

    [[Page 594]]

                       Indian Direct Loan Program Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2627-0-1-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.05 Reestimate of Direct Loan Subsidy.           1           4
    00.06 Interest on Reestimates of Direct
            Loan Subsidy....................                       2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           1           6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           1           6           1
    23.95 Total new obligations.............          -1          -6
    23.98 Unobligated balance expiring or
            withdrawn.......................                                  -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.05   Appropriation (indefinite)......           1           6           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............           1           6
    73.20 Total outlays (gross).............          -1          -6          -1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           1           6           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1           6           1
    90.00 Outlays...........................           1           6           1
    ---------------------------------------------------------------------------

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

    ----------------------------------------------------------------------------
    Identification code 14-2627-0-1-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct loan subsidy budget authority:
    1330  Subsidy budget authority..........                       6
                                               ---------   ---------  ----------
    1339    Total subsidy budget authority..                       6
        Direct loan subsidy outlays:
    1340  Subsidy outlays...................                       6
                                               ---------   ---------  ----------
    1349    Total subsidy outlays...........                       6
    ----------------------------------------------------------------------------

        Administrative expense data:
    3510  Budget authority..................
    3580  Outlays from balances.............
    3590  Outlays from new authority........
    ---------------------------------------------------------------------------

    Credit accounts:

                      indian direct loan financing account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4416-0-3-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Interest paid to Treasury.........           1           5           1
    00.02 Repayment of Principal to Treasury           1           3           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           2           8           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           2
    22.00 New financing authority (gross)...           3           8           2
    22.40 Capital transfer to general fund..          -2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           3           8           2
    23.95 Total new obligations.............          -2          -8          -2
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           3           2           2
          Mandatory:

    69.00   Offsetting collections (cash)...                       6
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................           3           8           2
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............           2           8           2
    73.20 Total financing disbursements
            (gross).........................          -2          -6          -2
    87.00 Total financing disbursements
            (gross).........................           2           6           2
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Direct Subsidy from Program
                Account.....................                      -6
              Non-Federal sources:
    88.40       Collections of loans........          -2          -1          -1
    88.40       Revenues, interest on loans.          -1          -1          -1
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -3          -8          -2
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........                      -2
    ---------------------------------------------------------------------------

        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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........
    1131  Direct loan obligations exempt
            from limitation.................
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........          29          28          21
    1251  Repayments: Repayments and
            prepayments.....................          -1          -1          -1
    1263  Write-offs for default: Direct
            loans...........................                      -6          -1
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........          28          21          19
    ---------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4416-0-3-452    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Net value of assets related to
              post-1991 direct loans
              receivable:

    1401    Direct loans receivable, gross..          30             28            21             19
    1402    Interest receivable.............           5              5             5              3
    1405    Allowance for subsidy cost (-)..          -9            -12            -5             -5
                                            ------------ --------------  ------------  -------------
    1499      Net present value of assets
                related to direct loans.....          26             21            21             17
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          26             21            21             17
        LIABILITIES:
    2104  Federal liabilities: Resources
            payable to Treasury.............          26             21            21             17
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          26             21            21             17
        NET POSITION:
    3300  Cumulative results of operations..
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          26             21            21             17
    -----------------------------------------------------------------------------------------------

                  revolving fund for loans liquidating account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4409-0-3-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

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

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           8

    [[Page 595]]

    22.00 New budget authority (gross)......           6           3           3
    22.40 Capital transfer to general fund..         -14          -3          -3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......
    23.95 Total new obligations.............
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...           6           3           3
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
              Non-Federal sources:
    88.40       Collections of loans........          -4          -2          -2
    88.40       Revenues, interest on loans.          -2          -1          -1
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -6          -3          -3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          -6          -3          -3
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4409-0-3-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........          47          43          40
    1251  Repayments: Repayments and
            prepayments.....................          -3          -2          -2
    1263  Write-offs for default: Direct
            loans...........................          -1          -1          -1
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........          43          40          37
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this account
    records for this program, all cash flows to and from the Government
    resulting from direct loans obligated prior to 1992. This account is
    shown on a cash basis. All new activity in this program in 1992 and
    beyond (including modifications of direct loans that resulted from
    obligations or commitments in any year) is recorded in corresponding
    program and financing accounts.

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4409-0-3-452    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................                          3             2              2
    0102  Expense...........................                         -1            -1             -1
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............                          2             1              1
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4409-0-3-452    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Net value of assets related to
              pre-1992 direct loans
              receivable and acquired
              defaulted guaranteed loans
              receivable:

    1601    Direct loans, gross.............          47             44            40             36
    1602    Interest receivable.............          10             10             8             -7
    1603    Allowance for estimated
              uncollectible loans and
              interest (-)..................         -15            -14           -12            -11
                                            ------------ --------------  ------------  -------------
    1604      Direct loans and interest
                receivable, net.............          42             40            36             18
                                            ------------ --------------  ------------  -------------
    1699      Value of assets related to
                direct loans................          42             40            36             18
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          42             40            36             18
        LIABILITIES:
    2104  Federal liabilities: Resources
            payable to Treasury.............          42             40            36             18
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          42             40            36             18
        NET POSITION:
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          42             40            36             18
    -----------------------------------------------------------------------------------------------

                     indian guaranteed loan program account

        For the cost of guaranteed loans, [$4,500,000] $5,520,000, 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
    [$59,682,00] $82,020,802.
        In addition, for administrative expenses to carry out the guaranteed
    loan programs, [$508,000] $488,000. (Department of the Interior and
    Related Agencies Appropriations Act, 2000, as enacted by section
    1000(a)(3) of the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

            General Fund Credit Receipt Accounts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2628-0-1-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    0101  Indian loan guarantee, downward
            reestimates of subsidies........                      21
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2628-0-1-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Guaranteed loan subsidy...........           4           4           5
    00.04 Subsidy for modifications of loan
            guarantees......................
    00.07 Reestimates of Guaranteed loan
            subsidy.........................
    00.08 Interest on reeestimates of loan
            guaranty subsidy................
    00.09 Administrative expenses...........           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           5           5           6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           5           5           6
    23.95 Total new obligations.............          -5          -5          -6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           5           5           6
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          10          12          10
    73.10 Total new obligations.............           5           5           6
    73.20 Total outlays (gross).............          -4          -7          -7
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          12          10           9
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1           1           1
    86.93 Outlays from discretionary
            balances........................           3           4           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           4           7           7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           5           5           6
    90.00 Outlays...........................           4           7           7
    ---------------------------------------------------------------------------

        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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Guaranteed loan levels supportable by subsidy
                    budget authority:
    2150  Loan guarantee levels.............          60          60          82
                                               ---------   ---------  ----------

    [[Page 596]]

    2159    Total loan guarantee levels.....          60          60          82
        Guaranteed loan subsidy (in percent):
    2320  Subsidy rate......................        7.54        7.54        6.73
                                               ---------   ---------  ----------
    2329    Weighted average subsidy rate...        7.54        7.54        6.73
        Guaranteed loan subsidy budget authority:
    2330  Subsidy budget authority..........           4         -16           5
                                               ---------   ---------  ----------
    2339    Total subsidy budget authority..           4         -16           5
        Guaranteed loan subsidy outlays:
    2340  Subsidy outlays...................           4           4           5
                                               ---------   ---------  ----------
    2349    Total subsidy outlays...........           4           4           5
    ----------------------------------------------------------------------------

        Administrative expense data:
    3510  Budget authority..................           1           1           1
    3580  Outlays from balances.............
    3590  Outlays from new authority........                       1           1
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2628-0-1-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    41.0  Direct obligations: Grants,
            subsidies, and contributions....           4           4           5
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           5           5           6
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-2628-0-1-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           1           1           1
    ---------------------------------------------------------------------------

                    indian guaranteed loan financing account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4415-0-3-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Interest subsidy..................                       1           1
    00.02 Default claims....................           1           1           1
                                               ---------   ---------  ----------
    00.91   Subtotal........................           1           2           2
    08.02 Payment of downward reestimates to
            receipt account 010-00272930....                      18
    08.04 Interest on downward reestimates
            to receipt account 010-00272930.                       3
                                               ---------   ---------  ----------
    08.91   Subtotal........................                      21
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           1          23           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          17          27           8
    22.00 New financing authority (gross)...          10           5           6
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          27          32          14
    23.95 Total new obligations.............          -1         -23          -2
    24.40 Unobligated balance available, end
            of year.........................          27           8          11
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............          10           5           6
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           4           5           3
    73.10 Total new obligations.............           1          23           2
    73.20 Total financing disbursements
            (gross).........................          -1         -25          -4
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           5           3           1
    87.00 Total financing disbursements
            (gross).........................           1          25           4
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Payments from program account.          -4          -4          -5
    88.40     Non-Federal sources...........          -6          -1          -1
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -10          -5          -6
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........         -10          20          -2
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4415-0-3-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on commitments:
    2111  Limitation on guaranteed loans
            made by private lenders.........          60          60          82
    2112  Uncommitted loan guarantee
            limitation......................         -28
                                               ---------   ---------  ----------
    2150    Total guaranteed loan
              commitments...................          32          60          82
    ----------------------------------------------------------------------------

        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........         113         120         153
    2231  Disbursements of new guaranteed
            loans...........................          32          60          82
    2251  Repayments and prepayments........         -24         -26         -28
    2261  Adjustments: Terminations for
            default that result in loans
            receivable......................          -1          -1          -1
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........         120         153         206
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..         120         128         137
    ----------------------------------------------------------------------------

        Addendum:
          Cumulative balance of defaulted guaranteed
              loans that result in loans receivable:

    2310    Outstanding, start of year......          44          41          41
    2331    Disbursements for guaranteed
              loan claims...................           3           1           1
    2351    Repayments of loans receivable..          -6          -1          -1
                                               ---------   ---------  ----------
    2390      Outstanding, end of year......          41          41          41
    ---------------------------------------------------------------------------

        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    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................          23             41            41             41
          Net value of assets related to
              post-1991 acquired defaulted
              guaranteed loans receivable:

    1501    Defaulted guaranteed loans
              receivable, gross.............          44             41            41             41
    1505    Allowance for subsidy cost (-)..         -44            -41           -41            -41
                                            ------------ --------------  ------------  -------------
    1599      Net present value of assets
                related to defaulted
                guaranteed loans............
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          23             41            41             41
        LIABILITIES:
    2204  Non-Federal liabilities:
            Liabilities for loan guarantees.          23             41            41             41
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          23             41            41             41
        NET POSITION:
    3100  Appropriated capital..............
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............
                                            ------------ --------------  ------------  -------------

    [[Page 597]]

    4999  Total liabilities and net position          23             41            41             41
    -----------------------------------------------------------------------------------------------

           indian loan guaranty and insurance fund liquidating account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4410-0-3-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........                       1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................                       1           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          16
    22.00 New budget authority (gross)......           3           3           3
    22.40 Capital transfer to general fund..         -19          -2          -2
    22.60 Portion applied to repay debt.....
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......                       1           1
    23.95 Total new obligations.............                      -1          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.05   Appropriation (indefinite)......           1           1           1
    69.00 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, start of year           1
    73.10 Total new obligations.............                       1           1
    73.20 Total outlays (gross).............          -2          -2          -2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           1           3           3
    86.98 Outlays from mandatory balances...           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           2           2           2
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

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

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4410-0-3-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........          40          32          25
    2251  Repayments and prepayments........          -8          -7          -6
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........          32          25          19
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..          29          23          17
    ----------------------------------------------------------------------------

        Addendum:
          Cumulative balance of defaulted guaranteed
              loans that result in loans receivable:

    2310    Outstanding, start of year......          32          29          27
    2351    Repayments of loans receivable..          -1          -2          -2
    2361    Write-offs of loans receivable..          -2
                                               ---------   ---------  ----------
    2390      Outstanding, end of year......          29          27          25
    ---------------------------------------------------------------------------
        \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    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................          17              4             3              3
          Net value of assets related to
              pre-1992 direct loans
              receivable and acquired
              defaulted guaranteed loans
              receivable:

    1701    Defaulted guaranteed loans,
              gross.........................          32             29            27             25
    1702    Interest receivable.............          15             14            13             12
    1703    Allowance for estimated
              uncollectible loans and
              interest (-)..................         -24            -27           -25            -23
                                            ------------ --------------  ------------  -------------
    1704      Defaulted guaranteed loans and
                interest receivable, net....          23             16            15             14
                                            ------------ --------------  ------------  -------------
    1799      Value of assets related to
                loan guarantees.............          23             16            15             14
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          40             20            18             17
        LIABILITIES:
    2104  Federal liabilities: Resources
            payable to Treasury.............          40             20            18             17
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          40             20            18             17
        NET POSITION:
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          40             20            18             17
    -----------------------------------------------------------------------------------------------

                    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

        The Bureau of Indian Affairs may carry out the operation of Indian
    programs by direct expenditure, contracts, cooperative agreements,
    compacts and grants, either directly or in cooperation with States and
    other organizations.
        Appropriations for the Bureau of Indian Affairs (except the
    revolving fund for loans, the Indian loan guarantee and insurance fund,
    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 (except facilities operations and
    maintenance), or provided to implement the recommendations of the
    National Academy of Public Administration's August 1999 report 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).
        In the event any tribe returns appropriations made available by this
    Act to the Bureau of Indian Affairs for distribution to other tribes,
    this action shall not diminish the Federal Government's trust
    responsibility to that tribe, or the government-to-government
    relationship between the United States and that tribe, or that tribe's
    ability to access future appropriations.
        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.
        Appropriations made available in this or any other Act for schools
    funded by the Bureau shall be available only to the schools in the
    Bureau school system as of September 1, 1996. 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

    [[Page 598]]

    by the Secretary of the Interior at each school in the Bureau school
    system as of October 1, 1995. Funds made available under this Act may
    not be used to establish a charter school at a Bureau-funded school (as
    that term is defined in section 1146 of the Education Amendments of 1978
    (25 U.S.C. 2026)), except that a charter school that is in existence on
    the date of the enactment of this Act and that has operated at a Bureau-
    funded school before September 1, 1999, may continue to operate during
    that period, but only if the charter school pays to the Bureau a pro-
    rata share of funds to reimburse the Bureau for the use of the real and
    personal property (including buses and vans), the funds of the charter
    school are kept separate and apart from Bureau funds, and the Bureau
    does not assume any obligation for charter school programs of the State
    in which the school is located if the charter school loses such funding.
    Employees of Bureau-funded schools sharing a campus with a charter
    school and performing functions related to the charter school's
    operation and employees of a charter school shall not be treated as
    Federal employees for purposes of chapter 171 of title 28, United States
    Code (commonly known as the ``Federal Tort Claims Act''). Not later than
    June 15, [2000] 2001, the Secretary of the Interior shall evaluate the
    effectiveness of Bureau-funded schools sharing facilities with charter
    schools in the manner described in the preceding sentence and prepare
    and submit a report on the finding of that evaluation to the Committees
    on Appropriations of the Senate and of the House.
        [The Tate Topa Tribal School, the Black Mesa Community School, the
    Alamo Navajo School, and other Bureau-funded schools subject to the
    approval of the Secretary of the Interior, may use prior year school
    operations funds for the replacement or repair of Bureau of Indian
    Affairs education facilities which are in compliance with 25 U.S.C.
    2005(a) and which shall be eligible for operation and maintenance
    support to the same extent as other Bureau of Indian Affairs education
    facilities: Provided, That any additional construction costs for
    replacement or repair of such facilities begun with prior year funds
    shall be completed exclusively with non-Federal funds.] (Department of
    the Interior and Related Agencies Appropriations Act, 2000, as enacted
    by section 1000(a)(3) of the Consolidated Appropriations Act, 2000 (P.L.
    106-113).)

                              DEPARTMENTAL OFFICES

                             Departmental Management

                                  Federal Funds

    General and special funds:

                              salaries and expenses

        For necessary expenses for management of the Department of the
    Interior, [$62,864,000] $64,469,000, of which not to exceed $8,500 may
    be for official reception and representation expenses and of which up to
    $1,000,000 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, 2000, as enacted by section
    1000(a)(3) of the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0102-0-1-306      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Departmental direction..........          12          12          12
    00.03   Management and coordination.....          22          23          23
    00.04   Hearings and appeals............           7           8           8
    00.06   Central services................          25          19          20
    00.07   USBM workers comp./unemployment.           1           1           1
    00.08   Glacier Bay fishing buyout......           5
    00.09   Glacier Bay (P.L. 106-31).......          23
                                               ---------   ---------  ----------
    01.00   Direct program subtotal.........          95          63          64
          Reimbursable program: above activity:

    09.01   Departmental direction..........           7           7           7
    09.02   Management and coordination.....           4           4           4
    09.03 Central services-.................          44          44          44
    09.04 Building Maintenance..............           7
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......          62          55          55
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         157         118         119
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                       6           6
    22.00 New budget authority (gross)......         163         120         119
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         163         126         125
    23.95 Total new obligations.............        -157        -118        -119
    24.40 Unobligated balance available, end
            of year.........................           6           6           6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          90          63          64
    42.00   Transferred from other accounts.           3
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          93          63          64
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          66          57          55
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............           4
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          70          57          55
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         163         120         119
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year           5           8           6
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............                       4           4
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............           5          12          10
    73.10 Total new obligations.............         157         118         119
    73.20 Total outlays (gross).............        -150        -118        -119
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..           8           6           6
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           4           4           4
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................          12          10          10
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         145         114         113
    86.93 Outlays from discretionary
            balances........................           5           4           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         150         118         119
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -66         -57         -55
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          -4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          93          63          64
    90.00 Outlays...........................          84          61          64
    ---------------------------------------------------------------------------

        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 offices; 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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          27          32          33
    11.3      Other than full-time permanent           4           3           3
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          31          35          36
    12.1    Civilian personnel benefits.....           7           7           7
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........          10           9           9

    [[Page 599]]

    23.3    Communications, utilities, and
              miscellaneous charges.........           2           1           1
    24.0    Printing and reproduction.......           1           1           1
    25.2    Other services..................           6           3           3
    25.3    Purchases of goods and services
              from Government accounts......          36           6           6
    26.0    Supplies and materials..........           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          95          63          64
    99.0  Reimbursable obligations..........          62          55          55
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         157         118         119
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0102-0-1-306      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         388         408         408
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          82          78          83
        Allocation account:
    3001  Total compensable workyears: Full-
            time equivalent employment......          19          18          18
    ---------------------------------------------------------------------------

                        special foreign currency program

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0105-0-1-306      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

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

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

                           king cove road and airstrip

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0125-0-1-451      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 King Cove Road....................          20
    00.02 King Cove Air Strip...............          15
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.3)...................          35
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          35
    23.95 Total new obligations.............         -35
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          35
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............          35
    73.20 Total outlays (gross).............         -35
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          35
    ----------------------------------------------------------------------------

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

        In 1999, to improve access to health care facilities, funds were
    appropriated to be available to the Aleutians East Borough for the
    construction of an unpaved road on King Cove Corporation Lands to an
    improved dock, and marine facilities. Funds were also appropriated to be
    available to the State of Alaska to improve the airstrip at King Cove.

                Management of Federal Lands for Subsistence Uses

               Subsistence Management, Department of the Interior

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0124-0-1-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.3).....................           1           7
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                       7
    22.00 New budget authority (gross)......           8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           8           7
    23.95 Total new obligations.............          -1          -7
    24.40 Unobligated balance available, end
            of year.........................           7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           8
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year                       1           1
    73.10 Total new obligations.............           1           7
    73.20 Total outlays (gross).............                      -7          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................                       7           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           8
    90.00 Outlays...........................                       7           1
    ---------------------------------------------------------------------------

        In 1999, $8 million was provided to the Secretary of the Interior to
    implement and enforce certain Federal regulations in the state of Alaska
    dealing with subsistence uses of fish and wildlife on navigable rivers
    in Alaska consistent with the Alaska National Interest Lands
    Conservation Act (ANILCA). The 1999 appropriation stated that Federal
    enforcement actions were to be taken if the Alaska State Legislature
    failed to take action by October 1, 1999, to amend the Constitution of
    the State of Alaska to enable implementation of state laws. If the State
    Legislature had taken such action by October 1, 1999, the Secretary was
    directed to make a grant of $8 million to the State of Alaska to
    implement and enforce the applicable ANILCA provisions. The Alaska State
    legislature failed to take action by the date specified, and therefore,
    Federal implementation and enforcement has been initiated. In 2001,
    funds are requested in the budgets of the Fish and Wildlife Service, the
    Bureau of Land Management, the National Park Service, the Bureau of
    Indian Affairs, and the Office of the Solicitor to continue this effort.

                         everglades watershed protection

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0140-0-1-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 32.0).....................                      33
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                      33
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          33
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          33          33
    23.95 Total new obligations.............                     -33
    24.40 Unobligated balance available, end
            of year.........................          33
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         160           9

    [[Page 600]]

    73.10 Total new obligations.............                      33
    73.20 Total outlays (gross).............        -119         -42
    73.45 Adjustments in unexpired accounts.         -33
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           9
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.98 Outlays from mandatory balances...         119          42
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         119          42
    ---------------------------------------------------------------------------

        The Federal Agriculture Improvement and Reform Act of 1996 (P.L.
    104-127) made 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

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5233-0-2-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Everglades restoration account....           4           1           1
        Appropriation:
    05.01 Everglades restoration account....          -4          -1          -1
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5233-0-2-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................                       4           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                       4           1
    22.00 New budget authority (gross)......           4           1           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           4           5           2
    23.95 Total new obligations.............                      -4          -1
    24.40 Unobligated balance available, end
            of year.........................           4           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................           4           1           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                       4           1
    73.20 Total outlays (gross).............                      -4          -1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.98 Outlays from mandatory balances...                       4           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           4           1           1
    90.00 Outlays...........................                       4           1
    ---------------------------------------------------------------------------

        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.

                priority federal land acquisitions and exchanges

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5039-0-2-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Priority Land--BLM................         310          25
    00.02 Priority Land--NPS................         127          70
    00.03 Priority Land--FWS................          95           2
    00.04 Other Priority Land Acquisitions..                      19
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 32.0)...................         532         116
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................         532
    22.00 New budget authority (gross)......                     116
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         532         116
    23.95 Total new obligations.............        -532        -116
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund,
              definite).....................                     116
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year                                  65
    73.10 Total new obligations.............         532         116
    73.20 Total outlays (gross).............        -532         -51         -24
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..                      65          41
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                      51
    86.93 Outlays from discretionary
            balances........................         532                      24
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         532          51          24
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                     116
    90.00 Outlays...........................         532          51          24
    ---------------------------------------------------------------------------

        Funds in the amount of $116.5 million were provided by the 2000
    appropriations for the Department of the Interior from the Land and
    Water Conservation Fund for priority land acquisitions and exchanges and
    other purposes. Funds are to remain available until September 30, 2003.

        Of this amount, $20 million is available for the State land
    assistance program, $5 million to protect and preserve the California
    desert, $2 million for the Rhode Island National Wildlife Refuge
    Complex, $19.5 million for mineral rights within the Grand Staircase-
    Escalante National Monument, $35 million for State grants for land
    acquisition in the State of Florida, $10 million for Elwha River
    ecosystem restoration, $5 million for backlog maintenance in the
    National Park Service, and the remaining $20 million to be used for
    other priority land acquisitions.

    Intragovernmental funds:

                              working capital fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4523-0-4-306      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Y2K...............................         111          16
                                               ---------   ---------  ----------
    01.00   Direct program subtotal.........         111          16
    09.03 National Business Center..........          89         142         134
    09.05 Aircraft Services.................          90          90          80
    09.06 Other goods and services..........           5           6           6
                                               ---------   ---------  ----------
    09.09   Reimbursable program subtotal...         184         238         220
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         295         254         220
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          15          51          12

    [[Page 601]]

    22.00 New budget authority (gross)......         330         214         220
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1           1           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         346         266         233
    23.95 Total new obligations.............        -295        -254        -220
    24.40 Unobligated balance available, end
            of year.........................          51          12          13
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    42.00   Transferred from other accounts.         124           3
          Mandatory:

    69.00   Offsetting collections (cash)...         186         211         220
    69.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          20
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........         206         211         220
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         330         214         220
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year          12          77           3
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............                      20          20
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............          12          97          23
    73.10 Total new obligations.............         295         254         220
    73.20 Total outlays (gross).............        -210        -328        -220
    73.45 Adjustments in unexpired accounts.          -1          -1          -1
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..          77           3           1
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          20          20          20
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................          97          23          21
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          35           3
    86.93 Outlays from discretionary
            balances........................                      89
    86.97 Outlays from new mandatory
            authority.......................         162         200         209
    86.98 Outlays from mandatory balances...          13          36          11
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         210         328         220
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -186        -211        -220
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............         -20
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         124           3
    90.00 Outlays...........................          23         117
    ---------------------------------------------------------------------------

        This fund finances Departmentwide activities that may be performed
    more advantageously on a reimbursable basis, including services provided
    by the National Business Center (NBC) and the Office of Aircraft
    Services (OAS). Departmentwide activities financed through the fund are
    centrally managed operational services and programs, such as: Department
    of the Interior telecommunications network (DOINET), Diversity Intern
    program, Y2K, and safety and health initiatives. Through the National
    Business Center (NBC), this fund finances the Department's
    administrative services systems, including: the Federal Personnel and
    Payroll System (FPPS), Federal Financial System (FFS), and the Interior
    Department Electronic Acquisitions System (IDEAS). The NBC also provides
    accounting, acquisition, central reproduction, communications, supplies
    and health services. (43 U.S.C. 1467).

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4523-0-4-306    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................          95            345           275            239
    0102  Expense...........................         -93           -294          -254           -228
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............           2             51            21             11
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4523-0-4-306    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets:

    1101    Fund balances with Treasury.....          27             40            40             40
            Investments in US securities:
    1106      Receivables, Net (From Other
                Federal Agencies)...........                         14            14             14
          Other Federal assets:

    1802    Inventories and related
              properties....................           1              1             1              1
    1803    Property, plant and equipment,
              net...........................          20             28            28             28
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          48             83            83             83
        LIABILITIES:
          Federal liabilities:

    2101    Accounts payable................           8              2             2              2
    2105    Other...........................                         10            10             10
          Non-Federal liabilities:

    2201    Accounts payable................           7             10            10             10
    2207    Other...........................           2              2             2              2
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          17             24            24             24
        NET POSITION:
    3300  Cumulative results of operations..          31             59            59             59
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............          31             59            59             59
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          48             83            83             83
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4523-0-4-306      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    25.2  Direct obligations: Other services         111          16
          Reimbursable obligations:

    11.1    Personnel compensation: Full-
              time permanent................          33          50          52
    12.1    Civilian personnel benefits.....           7          11          12
    21.0    Travel and transportation of
              persons.......................           2           4           4
    22.0    Transportation of things........           2           3           3
    23.3    Communications, utilities, and
              miscellaneous charges.........           6          10          10
    24.0    Printing and reproduction.......           1           2           2
    25.2    Other services..................         121         138         117
    26.0    Supplies and materials..........          10          15          15
    31.0    Equipment.......................           2           5           5
                                               ---------   ---------  ----------
    99.0      Subtotal, reimbursable
                obligations.................         184         238         220
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         295         254         220
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-4523-0-4-306      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         575         882         888
    ---------------------------------------------------------------------------

                             interior franchise fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4229-0-4-306      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 DOI Franchise Fund................          43         102         157
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................          43         102         157
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          17          48          34
    22.00 New budget authority (gross)......          73          90         150
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          90         138         184
    23.95 Total new obligations.............         -43        -102        -157
    24.40 Unobligated balance available, end
            of year.........................          48          34          25
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...          51          90         150
    69.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          22
                                               ---------   ---------  ----------

    [[Page 602]]

    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........          73          90         150
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year         -14         -31          -6
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............                      22          22
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         -14          -9          16
    73.10 Total new obligations.............          43         102         157
    73.20 Total outlays (gross).............         -39         -75        -105
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..         -31          -6          46
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          22          22          22
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................          -9          16          68
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          36          36          60
    86.98 Outlays from mandatory balances...           3          39          45
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          39          75         105
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -51         -90        -150
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............         -22
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         -12         -15         -45
    ---------------------------------------------------------------------------

        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 the Secretary
    determines may be performed more advantageously as central services.

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4229-0-4-306    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................          20             90           117            177
    0102  Expense...........................         -21            -43           -90           -150
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............          -1             47            27             27
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4229-0-4-306    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets:

    1101    Fund balances with Treasury.....           3             16            11             11
            Investments in US securities:
    1106      Accounts receivable: due from
                Federal agencies............          18             11            13             13
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          21             27            24             24
        LIABILITIES:
          Federal liabilities:

    2101    Accounts payable................           4             12            11             11
    2105    Deferred revenue:due to Federal
              agencies......................          13             15            13             13
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          17             27            24             24
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          17             27            24             24
    -----------------------------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-4229-0-4-306      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......           3           3           3
    ---------------------------------------------------------------------------

                    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''.
            Environmental Protection Agency: ``Hazardous Subsistence
                Superfund''.

                            administrative provisions

        There is hereby authorized for acquisition from available resources
    within the Working Capital Fund, 15 aircraft, 10 of which shall be for
    replacement and which may be obtained by donation, purchase or through
    available excess surplus property: Provided, That notwithstanding any
    other provision of law, existing aircraft being replaced may be sold,
    with proceeds derived or trade-in value used to offset the purchase
    price for the replacement aircraft: Provided further, That no programs
    funded with appropriated funds in the ``Departmental Management'',
    ``Office of the Solicitor'', and ``Office of Inspector General'' may be
    augmented through the Working Capital Fund or the Consolidated Working
    Fund. (Department of the Interior and Related Agencies Appropriations
    Act, 2000, as enacted by section 1000(a)(3) of the Consolidated
    Appropriations Act, 2000 (P.L. 106-113).)

                                 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, [$70,171,000]
    $73,891,000, of which: (1) [$66,076,000] $69,496,000 shall be available
    until expended for technical assistance, including maintenance
    assistance, disaster assistance, insular management controls, coral reef
    initiative activities, 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) [$4,095,000] $4,395,000 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 used 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 fund

    [[Page 603]]

    ing 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 104-134: Provided
    further, That Public Law 94-241, as amended, is further amended[: (1) in
    section 4(b) by striking ``2002'' and inserting ``1999'' and by striking
    the comma after ``$11,000,000 annually'' and inserting the following:
    ``and for fiscal year 2000, payments to the Commonwealth of the Northern
    Mariana Islands shall be $5,580,000, but shall return to the level of
    $11,000,000 annually for fiscal years 2001 and 2002. In fiscal year
    2003, the payment to the Commonwealth of the Northern Mariana Islands
    shall be $5,420,000. Such payments shall be''; and (2) in section (4)(c)
    by adding a new subsection as follows: ``(4) for fiscal year 2000,
    $5,420,000 shall be provided to the Virgin Islands for correctional
    facilities and other projects mandated by Federal law.''] in section
    4(c)(1) by deleting ``2001'' and inserting ``2000'', and inserting after
    the words, ``4,580,000 annually'', the following additional phrase:
    ``and $10,000,000 annually thereafter'': 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 heading 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). In addition, for assistance to the Virgin Islands
    in addressing federally ordered or mandated critical infrastructure
    needs, such as, school construction, wastewater treatment facilities,
    correctional facilities, and flood control projects, $10,000,000 to
    become available in FY2002: Provided, That the entire amount shall be
    available upon certification of the Secretary that the Virgin Islands is
    substantially complying with mutually agreed upon performance standards
    to reduce the Virgin Islands' budget deficit, and that the Virgin
    Islands agrees to a 50 percent match: Provided further, That if the
    Secretary does not certify by September 30, 2002, these funds shall
    immediately lapse. (Department of the Interior and Related Agencies
    Appropriations Act, 2000, as enacted by section 1000(a)(3) of the
    Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0412-0-1-808      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct:

    00.01   American Samoa Operations grants          23          23          23
            Territorial Assistance:
    00.02     Office of insular affairs.....           4           4           4
    00.03     Technical assistance..........           5           6           7
    00.04     Guam impact of compact........                       3
    00.10     Brown tree snake..............           2           2           2
    00.11     Insular management controls...           1           1           2
    00.12     Maintenance assistance fund...           2           2           2
    00.13     Coral reef initiative.........                       1           1
                                               ---------   ---------  ----------
    00.91   Direct subtotal, discretionary..          37          42          41
    01.01 Covenant grants, mandatory........          28          28          33
                                               ---------   ---------  ----------
    01.92   Direct subtotal.................          65          70          74
    02.01 Direct Loan Subsidy--Amer. Samoa..                       3
                                               ---------   ---------  ----------
    03.00   Direct subtotal.................          65          73          74
    09.01 Reimbursable program..............           1           6           1
    09.02 Reimbursable program-Y2K..........                      29
                                               ---------   ---------  ----------
    09.09   Reimbursable subtotal...........           1          35           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          66         108          75
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           7           9           6
    22.00 New budget authority (gross)......          67         105          75
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          76         114          81
    23.95 Total new obligations.............         -66        -108         -75
    24.40 Unobligated balance available, end
            of year.........................           9           6           6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          38          42          41
          Mandatory:

    60.00   Appropriation...................          28          28          33
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           1          35           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          67         105          75
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         167         154         160
    73.10 Total new obligations.............          66         108          75
    73.20 Total outlays (gross).............         -76        -102         -90
    73.45 Adjustments in unexpired accounts.          -2
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         154         160         145
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          31          62          28
    86.93 Outlays from discretionary
            balances........................          19          12          20
    86.97 Outlays from new mandatory
            authority.......................           3
    86.98 Outlays from mandatory balances...          23          28          42
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          76         102          90
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -1         -35          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          66          70          74
    90.00 Outlays...........................          76          67          89
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0412-0-1-808      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........          17          16          15
    1251  Repayments: Repayments and
            prepayments.....................          -1          -1          -1
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........          16          15          14
    ---------------------------------------------------------------------------

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

    ----------------------------------------------------------------------------
    Identification code 14-0412-0-1-808      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct loan levels supportable by subsidy
                    budget authority:
    1150  Direct loan levels................                      19
                                               ---------   ---------  ----------
    1159    Total direct loan levels........                      19
        Direct loan subsidy (in percent):
    1320  Subsidy rate......................                    0.16        0.00
                                               ---------   ---------  ----------
    1329    Weighted average subsidy rate...                    0.16        0.00
        Direct loan subsidy budget authority:
    1330  Subsidy budget authority..........                       3
                                               ---------   ---------  ----------
    1339    Total subsidy budget authority..                       3
        Direct loan subsidy outlays:
    1340  Subsidy outlays...................                       2           1
                                               ---------   ---------  ----------
    1349    Total subsidy outlays...........                       2           1
    ---------------------------------------------------------------------------

        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.

    [[Page 604]]

        The appropriation provides an additional $5,420,000 impact aid
    payment to Guam, and a $10,000,000 advance appropriation for the Virgin
    Islands to help the Virgin Islands address some of their Federally
    ordered or mandated critical infrastructure needs. The advance
    appropriation is subject to the Secretary certifying that the Virgin
    Islands is complying with the Memorandum of Understanding regarding
    financial performance standards signed in October 1999. If the Secretary
    does not certify, the appropriation is no longer available. In addition,
    the Virgin Islands must agree to a 50 percent match.

        The following are key performance measures for the Office of Insular
    Affairs and the Assistance to Territories account:

                              PERFORMANCE MEASURES

                                         1999 actual  2000 est.   2001 est.
    Multi-year financial mamagement
    improvement plans completed
    (cumulative)........................           3           4           5
    Multi-year capital improvement plans
    completed (cumulative)..............           2           3           4

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0412-0-1-808      1999 actual   2000 est.   2001 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..................           1           1           1
            Grants, subsidies, and
                contributions:
    41.0      Subsidy--Amer. Samoa loan.....                       3           3
    41.0      Grants, subsidies, and
                contributions...............          60          65          66
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          64          72          73
    99.0  Reimbursable obligations..........           1          35           1
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          66         108          75
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0412-0-1-808      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          29          32          34
    ---------------------------------------------------------------------------

           Assistance to American Samoa Direct Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4163-0-3-806      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct:

    00.01   Direct Program..................                      14           5
    00.02   Interest paid to Treasury (6.27
              percent on $12 million).......                       1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                      15           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New financing authority (gross)...                      14           5
    23.95 Total new obligations.............                     -15          -5
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    67.10   Authority to borrow.............                      12           4
    69.00 Offsetting collections (cash).....                       3           2
    69.47 Portion applied to repay debt.....                      -1          -1
                                               ---------   ---------  ----------
    69.90   Spending authority from
              offsetting collections (total
              mandatory)....................                       2           1
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................                      14           5
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                      15           5
    73.20 Total financing disbursements
            (gross).........................                     -14          -5
    87.00 Total financing disbursements
            (gross).........................                      14           5
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Federal sources--sudsidy......                      -2          -1
              Non-Federal sources:
    88.40       Non-Federal sources--
                  interest payments fr. Am.
                  Samoa.....................                      -1          -1
    88.40       Non-Federal sources--
                  principal on loan doesn't
                  round to $1 mil...........
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........                      -3          -2
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............                      11           3
    90.00 Financing disbursements...........                      11           3
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4163-0-3-806      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........                      19
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...                      19
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........                                  13
    1231  Disbursements: Direct loan
            disbursements...................                      14           5
    1251  Repayments: Repayments and
            prepayments--interest payments..                      -1          -1
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........                      13          17
    ---------------------------------------------------------------------------

        The American Samoa Government (ASG) is authorized to borrow $18.6
    million from the U.S. Treasury in order to reduce significant past due
    debts to vendors. Repayment of the loan is secured and accomplished with
    funds, as they become due and payable to ASG from the Escrow Account
    established under the terms and conditions of the Tobacco Master
    Settlement Agreement. ASG must agree to significant financial reforms as
    a prerequisite to receiving the loan proceeds.

                     trust territory of the pacific islands

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0414-0-1-808      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................           1           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           1           1
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           2           1
    23.95 Total new obligations.............          -1          -1
    24.40 Unobligated balance available, end
            of year.........................           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          21          18          13
    73.10 Total new obligations.............           1           1
    73.20 Total outlays (gross).............          -3          -6          -6
    73.45 Adjustments in unexpired accounts.          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          18          13           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           3           6           6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           3           6           6
    ---------------------------------------------------------------------------

    [[Page 605]]

        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, $20,545,000, 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, 2000, as enacted by section 1000(a)(3) of the
    Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0415-0-1-808      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Discretionary programs:

    00.01   Federal services assistance.....           7           7           8
    00.02   Enewetak support................           1           1           1
                                               ---------   ---------  ----------
    00.91   Subtotal, discretionary.........           8           8           9
          Mandatory:

    01.01   Program grant assistance,
              mandatory.....................          12          12          12
                                               ---------   ---------  ----------
    01.92   Subtotal........................          20          20          21
          Permanent Indefinite:

    02.01   Assistance to the Marshall
              Islands.......................          36          37          38
    02.02   Assistance to the Federated
              States of Micronesia..........          72          73          74
    02.03   Assistance to the Republic of
              Palau.........................          12          12          12
    02.04   Palau road construction.........         113
                                               ---------   ---------  ----------
    02.91   Subtotal, permanent indefinite..         233         122         124
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         253         142         145
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................         131          19          19
    22.00 New budget authority (gross)......         141         142         145
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         272         161         164
    23.95 Total new obligations.............        -253        -142        -145
    24.40 Unobligated balance available, end
            of year.........................          19          19          19
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           9           8           9
          Mandatory:

    60.00   Appropriation...................          12          12          12
    60.05   Appropriation (indefinite)......         120         122         124
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................         132         134         136
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         141         142         145
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          15         125          98
    73.10 Total new obligations.............         253         142         145
    73.20 Total outlays (gross).............        -143        -169        -195
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         125          98          48
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           5           7           8
    86.93 Outlays from discretionary
            balances........................           5           7           8
    86.97 Outlays from new mandatory
            authority.......................         132         134         136
    86.98 Outlays from mandatory balances...           1          21          43
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         143         169         195
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         141         142         145
    90.00 Outlays...........................         143         169         195
    ---------------------------------------------------------------------------

        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 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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           4           5           5
    41.0  Grants, subsidies, and
            contributions...................         249         137         140
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         253         142         145
    ---------------------------------------------------------------------------

          payments to the united states territories, fiscal assistance

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0418-0-1-806      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Advance payments to Guam of
            estimated U.S. income tax
            collections.....................          54          41          41
    00.02 Advance payments to the Virgin
            Islands of estimated U.S. excise
            tax collections.................          55          68          65
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................         109         109         106
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         109         109         106
    23.95 Total new obligations.............        -109        -109        -106
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.05   Appropriation (indefinite)......         109         109         106
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............         109         109         106
    73.20 Total outlays (gross).............        -109        -109        -106
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         109         109         106
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         109         109         106
    90.00 Outlays...........................         109         109         106
    ---------------------------------------------------------------------------

    [[Page 606]]

        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 2001 request is for the 2002 advanced payment.

                             Office of the Solicitor

                              Salaries and Expenses

                                  Federal Funds

    General and special funds:

        For necessary expenses of the Office of the Solicitor, [$40,196,000]
    $43,952,000. (Department of the Interior and Related Agencies
    Appropriations Act, 2000, as enacted by section 1000(a)(3) of the
    Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0107-0-1-306      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program....................          37          40          44
    09.00 Reimbursable program..............           4           4           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          41          44          46
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                       1
    22.00 New budget authority (gross)......          42          44          46
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          42          45          46
    23.95 Total new obligations.............         -41         -44         -46
    24.40 Unobligated balance available, end
            of year.........................           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          37          40          44
    42.00   Transferred from other accounts.           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          38          40          44
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           4           4           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          42          44          46
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           2           1           2
    73.10 Total new obligations.............          41          44          46
    73.20 Total outlays (gross).............         -41         -42         -46
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           1           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          41          42          44
    86.93 Outlays from discretionary
            balances........................           2                       2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          41          42          46
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -4          -4          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          38          40          44
    90.00 Outlays...........................          37          38          44
    ---------------------------------------------------------------------------

        The Office of the Solicitor provides legal advice and counsel to the
    Secretary, the Secretariat, and all constituent bureaus and offices of
    the Department of the Interior. All attorneys employed in the Department
    for the purposes of providing legal services are under the supervision
    of the Solicitor, 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. 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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          24          26          29
    12.1    Civilian personnel benefits.....           6           6           6
    23.1    Rental payments to GSA..........           4           4           4
    25.2    Other services..................           3           4           5
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          37          40          44
    99.0  Reimbursable obligations..........           4           4           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          41          44          46
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0107-0-1-306      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         339         340         359
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          39          50          31
    ---------------------------------------------------------------------------

                           Office of Inspector General

                              Salaries and Expenses

                                  Federal Funds

    General and special funds:

                           office of inspector general

        For necessary expenses of the Office of Inspector General,
    [$26,086,000] $28,859,000. (Department of the Interior and Related
    Agencies Appropriations Act, 2000, as enacted by section 1000(a)(3) of
    the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0104-0-1-306      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program....................          25          26          29
    09.01 Reimbursable program..............           3           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          28          29          32
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          28          29          32
    23.95 Total new obligations.............         -28         -29         -32
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          25          26          29
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...                       3           3
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............           3
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           3           3           3
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          28          29          32
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year           3           4           9
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............                       3           3
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............           3           7          12
    73.10 Total new obligations.............          28          29          32
    73.20 Total outlays (gross).............         -22         -26         -32
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..           4           9           9
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           3           3           3
                                               ---------   ---------  ----------

    [[Page 607]]

    74.99     Total unpaid obligations, end
                of year.....................           7          12          12
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          22          26          29
    86.93 Outlays from discretionary
            balances........................                                   3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          22          26          32
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....                      -3          -3
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          -3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          25          26          29
    90.00 Outlays...........................          24          23          29
    ---------------------------------------------------------------------------

        The mission of the Office of Inspector General is to detect and
    prevent fraud, waste, and abuse and to promote economy, efficiency, and
    effectiveness in Departmental programs and operations. The Office
    conducts and supervises all audits and investigations relating to
    Departmental programs and operations. In addition, the Office keeps the
    Secretary and the Congress fully and currently informed about fraud,
    mismanagement, problems, and deficiencies in Departmental administration
    of these programs, recommends corrective action, and reports on the
    progress made in correcting identified problems.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0104-0-1-306      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          15          18          19
    12.1    Civilian personnel benefits.....           4           4           5
    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           1           2
    26.0    Supplies and materials..........           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          25          26          29
    99.0  Reimbursable obligations..........           3           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          28          29          32
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0104-0-1-306      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         238         265         275
    ---------------------------------------------------------------------------

               Natural Resource Damage Assessment and Restoration

                     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)] (33 U.S.C. 2701 et seq.), and [Public Law 101-
    337, $5,400,000] the Act of July 27, 1990, as amended (16 U.S.C. 19jj et
    seq.), $5,403,000, to remain available until expended. (Department of
    the Interior and Related Agencies Appropriations Act, 2000, as enacted
    by section 1000(a)(3) of the Consolidated Appropriations Act, 2000 (P.L.
    106-113).)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1618-0-1-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Natural resources damages from
            legal actions...................          58          47          48
    02.02 Natural resources damages from
            legal actions, earnings on
            investments.....................           3           3           4
                                               ---------   ---------  ----------
    02.99   Total receipts..................          61          50          52
        Appropriation:
    05.01 Natural resource damage assessment
            and restoration fund............         -61         -50         -52
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1618-0-1-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Damage assessments................           5           8           8
    00.02 Prince William Sound restoration..          13          15          20
    00.03 Other restoration.................           3          17          16
    00.04 Program management................           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          22          41          45
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          68          80          84
    22.00 New budget authority (gross)......          38          45          49
    22.21 Unobligated balance transferred to
            other accounts..................          -5          -1          -1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         101         124         132
    23.95 Total new obligations.............         -22         -41         -45
    24.40 Unobligated balance available, end
            of year.........................          80          84          87
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           4           5           5
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................          61          50          52
    61.00   Transferred to other accounts...         -27         -10          -8
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................          34          40          44
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          38          45          49
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           7           6           5
    73.10 Total new obligations.............          22          41          45
    73.20 Total outlays (gross).............         -22         -40         -44
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           6           5           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           3           4           4
    86.93 Outlays from discretionary
            balances........................           1           1           2
    86.97 Outlays from new mandatory
            authority.......................           4           6           7
    86.98 Outlays from mandatory balances...          13          30          32
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          22          40          44
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          38          45          49
    90.00 Outlays...........................          22          40          44
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......          52          72          90
    92.02 Total investments, end of year:
            U.S. securities: Par value......          72          90         115
    ---------------------------------------------------------------------------

        Under the Natural Resource Damage Assessment and Restoration Fund
    (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 mon

    [[Page 608]]

    itoring and research programs directed to the prevention, containment,
    and amelioration of hazardous substances and oil spill sites.

        The Restoration Fund operates as a departmentwide program,
    incorporating the interdisciplinary 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 (33 U.S.C. 2701
    et seq.), and the Act of July 27, 1990 (16 U.S.C. 19jj et seq.). Since
    1992, 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.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1618-0-1-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    41.0  Direct obligations: Grants,
            subsidies, and contributions....                       1           1
          Allocation Account:

            Personnel compensation:
    11.1      Full-time permanent...........           3           4           5
    11.3      Other than full-time permanent           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation           4           5           6
    12.1    Civilian personnel benefits.....           1           1           1
    25.2    Other services..................           4          11           9
    25.3    Purchases of goods and services
              from Government accounts......                       6           6
    32.0    Land and structures.............          11          14          19
    41.0    Grants, subsidies, and
              contributions.................           1           2           2
                                               ---------   ---------  ----------
    99.0      Subtotal, allocation account..          21          39          43
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          22          41          45
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1618-0-1-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           3           3           3
    ---------------------------------------------------------------------------

                        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. Additionally, $213
    million was recovered for past response and damage assessment
    activities. 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.

        Habitat protection and acquisition is one of the principal tools of
    restoration. The Trustee Council has underway two habitat protection and
    acquisition programs, a large parcel program that protects blocks of
    land in excess of 1,000 acres and a small parcel program that recognizes
    the unique habitat qualities and strategic restoration value that
    smaller tracts provide. Funding from the Exxon Valdez civil and criminal
    settlements, the Land and Water Conservation Fund, and private
    partnerships work together as an integrated approach to the restoration
    program. The Council has been working with large and small landowners,
    on a willing-seller basis, in the spill-impacted area to protect
    approximately 750,000 acres of habitat.

                     EXXON VALDEZ RESTORATION PROGRAM BUDGET

                         Civil and Criminal Settlements

                            [In thousands of dollars]

                                         1999 actual  2000 est.   2001 est.
    National Oceanic and Atmospheric
    Administration......................       3,597       3,229       1,862
    U.S. Forest Service.................      27,977       7,027       6,669
    Department of the Interior..........       5,064       4,236      19,230
                                        ------------------------------------
          Subtotal, Federal Government..      36,638      14,492      27,761
    State of Alaska.....................       8,954       6,906       5,786
                                        ------------------------------------
          Total Restoration Program.....      45,592      21,398      33,547
                                        ====================================

               Office of the Special Trustee for American Indians

                                  Federal Funds

    General and special funds:

                 Office of Special Trustee for American Indians

                             federal trust programs

        For operation of trust programs for Indians by direct expenditure,
    contracts, cooperative agreements, compacts, and grants, [$90,025,000]
    $82,628,000, to remain available until expended: Provided, That funds
    for trust management improvements may be transferred, as needed, to the
    Bureau of Indian Affairs ``Operation of Indian Programs'' account and to
    the Departmental Management ``Salaries and Expenses'' account: Provided
    further, That funds made available to Tribes and Tribal organizations
    through contracts or grants obligated during fiscal year [2000] 2001, 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 the enactment
    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 notwithstanding
    any other provision of law, the Secretary shall not be required to
    provide a quarterly statement of performance for any Indian trust
    account that has not had activity for at least 18 months and has a
    balance of $1.00 or less: Provided further, That the Secretary shall
    issue an annual account statement and maintain a record of any such
    accounts and shall permit the balance in each such account to be
    withdrawn upon the express written request of the account holder.
    (Department of the Interior and Related Agencies Appropriations Act,
    2000, as enacted by section 1000(a)(3) of the Consolidated
    Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0120-0-1-808      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Executive direction...............           2           2           2
    00.02 Program operations, support, and
            improvements....................          56         107          81
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          58         109          83
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          21          21
    22.00 New budget authority (gross)......          57          90          83
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
    22.21 Unobligated balance transferred to
            other accounts..................                      -2
                                               ---------   ---------  ----------

    [[Page 609]]

    23.90   Total budgetary resources
              available for obligation......          79         109          83
    23.95 Total new obligations.............         -58        -109         -83
    24.40 Unobligated balance available, end
            of year.........................          21
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          61          90          83
    41.00   Transferred to other accounts...          -4
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          57          90          83
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          14          27          36
    73.10 Total new obligations.............          58         109          83
    73.20 Total outlays (gross).............         -43         -99         -85
    73.45 Adjustments in unexpired accounts.          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          27          36          33
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          43          63          58
    86.93 Outlays from discretionary
            balances........................                      38          27
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          43          99          85
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          57          90          83
    90.00 Outlays...........................          43          99          85
    ---------------------------------------------------------------------------

        Executive direction.--This activity supports the Office of Special
    Trustee for American Indians, the Trustee's advisory board, and other
    Tribal representative groups. Under the American Indian Trust Fund
    Management Reform Act of 1994, the Special Trustee for American Indians
    is charged with general oversight for Indian trust reform efforts
    departmentwide. Additionally, in 1996, at the direction of the Congress,
    direct responsibilities and authorities for Indian Trust Fund Management
    were transferred to the Special Trustee from the Assistant Secretary of
    Indian Affairs.

        Program operations, support, and improvements.--This activity
    supports the management and investment of approximately $3 billion held
    in trust for Tribes and individual Indians. Resources support the
    implementation of trust management reform efforts and the accurate
    collection, investment, disbursement, and provision of timely financial
    information to Indian Tribes and individual Indian monies (IIM) account
    holders.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0120-0-1-808      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          11          15          17
    11.3    Other than full-time permanent..           2           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          13          17          19
    12.1  Civilian personnel benefits.......           3           4           4
    21.0  Travel and transportation of
            persons.........................           1           2           2
    23.1  Rental payments to GSA............           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........                       1           1
    25.2  Other services....................          21          53          30
    25.3  Purchases of goods and services
            from Government accounts........          17          27          24
    31.0  Equipment.........................           1           3           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          57         108          82
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          58         109          83
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0120-0-1-808      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         312         346         366
    ---------------------------------------------------------------------------

                   Payments for Trust Accounting Deficiencies

                  (Legislative proposal, not subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0121-2-1-306      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................                                   7
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                   7
    23.95 Total new obligations.............                                  -7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................                                   7
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                                   7
    73.20 Total outlays (gross).............                                  -7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                                   7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                   7
    90.00 Outlays...........................                                   7
    ---------------------------------------------------------------------------

        This legislative proposal will provide necessary appropriations to
    increase the individual Indian money (IIM) investment pool to the
    aggregate total of the positive balances in the underlying IIM accounts.
    The current estimate of funding required is $6.7 million. The
    Administration had proposed a similar appropriation in its April 1998
    Tribal trust fund settlement legislative proposal.

                        Indian Land Consolidation [Pilot]

        For implementation of a [pilot] program for consolidation of
    fractional interests in Indian lands and expenses associated with
    redetermining and redistributing escalated interests in alloted lands by
    direct expenditure or cooperative agreement, [$5,000,000] $12,501,000 to
    remain available until expended and which [shall] may be transferred to
    the Bureau of Indian Affairs and Departmental Management. [of which not
    to exceed $500,000 shall be available for administrative expenses]:
    Provided, That the Secretary may enter into a cooperative agreement,
    which shall not be subject to Public Law 93-638, as amended, with a
    tribe having jurisdiction over the [pilot] reservation to implement the
    program to acquire fractional interests on behalf of such tribe:
    Provided further, That the Secretary may develop a reservation-wide
    system for establishing the fair market value of various types of lands
    and improvements to govern the amounts offered for acquisition of
    fractional interests: Provided further, That acquisitions shall be
    limited to one or more [pilot] reservations as determined by the
    Secretary: Provided further, That funds shall be available for
    acquisition of fractional interests in trust or restricted lands with
    the consent of its owners and at fair market value, and the Secretary
    shall hold in trust for such tribe all interests acquired pursuant to
    this [pilot] program: Provided further, That all proceeds from any
    lease, resource sale contract, right-of-way or other transaction derived
    from the fractional interest shall be credited to this appropriation,
    and remain available until expended, until the purchase price paid by
    the Secretary under this appropriation has been recovered from such
    proceeds: Provided further, That once the purchase price has been
    recovered, all subsequent proceeds shall be managed by the Secretary for
    the benefit of the applicable tribe or paid directly to the tribe.
    (Department of the Interior and Related Agencies Appropriations Act,
    2000, as enacted by section 1000(a)(3) of the Consolidated
    Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2103-0-1-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 32.0).....................           2           8          13
    ----------------------------------------------------------------------------

    [[Page 610]]

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                       3
    22.00 New budget authority (gross)......           5           5          13
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           5           8          13
    23.95 Total new obligations.............          -2          -8         -13
    24.40 Unobligated balance available, end
            of year.........................           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           5           5          13
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............           2           8          13
    73.20 Total outlays (gross).............          -2          -8         -12
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2           5          13
    86.93 Outlays from discretionary
            balances........................                       2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           2           8          12
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           5           5          13
    90.00 Outlays...........................           2           8          12
    ---------------------------------------------------------------------------

        This appropriation will fund a program on one or more Indian
    reservations to consolidate fractional interests in Indian lands. Funds
    will be used to purchase small fractional interests from willing
    individual Indian landowners. Consolidation of these interests is
    expected to reduce the Government's costs for managing Indian lands and
    promote economic opportunity on these lands. While appropriated in the
    Office of the Special Trustee in 2000, this account was funded under BIA
    in 1999.

                       Miscellaneous Indian Trust Payments

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2311-0-1-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................          32
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          32
    23.95 Total new obligations.............         -32
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................          32
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............          32
    73.20 Total outlays (gross).............         -32
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          32
    ----------------------------------------------------------------------------

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

        This account was established to provide for recording of
    miscellaneous trust payments to Tribes. In 1999, this account included
    funding for the Menominee Settlement authorized by section 3 of P.L.
    106-54. Similar future Tribal payments will be reflected in this
    account.

                               Tribal Special Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5265-0-2-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Proprietary receipts from the
            public..........................                      22          23
    02.02 Earnings on investments...........                       4           4
    02.03 Return of principal from private
            sector investments..............                       3           3
    02.04 Trust fund payments...............                      31
                                               ---------   ---------  ----------
    02.99   Total receipts..................                      60          30
        Appropriation:
    05.01 Tribal special fund...............                     -60         -30
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5265-0-2-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................                      30          30
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                                  30
    22.00 New budget authority (gross)......                      60          30
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......                      60          60
    23.95 Total new obligations.............                     -30         -30
    24.40 Unobligated balance available, end
            of year.........................                      30          30
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................                      60          30
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                      30          30
    73.20 Total outlays (gross).............                     -30         -30
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                      30          30
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                      60          30
    90.00 Outlays...........................                      30          30
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......                                  44
    92.02 Total investments, end of year:
            U.S. securities: Par value......                      44          14
    ---------------------------------------------------------------------------

        Commencing with 2000, most Tribal trust funds, including special
    funds, managed by the Office of Special Trustee will be reclassified as
    non-budgetary. 1999 will not be restated, hence, only 2000 and 2001
    balances are carried above. Ownership of these funds will not change,
    nor will the Federal Government's management responsibilities; changes
    made are for presentation purposes only. Some Tribal trust funds will
    remain budgetary, in either this Tribal Special Fund or the Tribal Trust
    Fund presented later in this section. Funds in the Tribal Special Fund
    are those not designated in law as a trust, and generally are funds held
    and invested to carry out obligations of the Secretary of the Interior.

        Effective October 1, 1999, $1.9 billion in Tribal trust funds were
    reclassified to a non-budgetary account from Miscellaneous Trust Funds.
    As of October 1, 1999, the Tribal Special Fund account includes $520
    million in fund assets that have been classified as budgetary or are
    pending further review. The unobligated balances reflected above include
    only those assets invested in U.S. Treasury securities; most of the
    assets of these funds are in investments held outside Treasury.

        For a further discussion of this change in budgetary classification,
    see the ``Trust Funds and Federal Funds'' chapter of the 2001 Analytical
    Perspectives.

    [[Page 611]]

                     miscellaneous permanent appropriations

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9922-0-2-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.02 Interest on investment............          23
        Appropriation:
    05.01 Miscellaneous permanent
            appropriations..................         -23
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9922-0-2-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Tribal economic recovery..........           9
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................           9
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          33
    22.00 New budget authority (gross)......          23
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          56
    23.95 Total new obligations.............          -9
    24.40 Unobligated balance available, end
            of year.........................          47
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................          23
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............           9
    73.20 Total outlays (gross).............          -9
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          23
    90.00 Outlays...........................           9
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......          40
    92.02 Total investments, end of year:
            U.S. securities: Par value......          39
    ---------------------------------------------------------------------------

        Commencing with 2000, most Tribal trust funds, including special
    funds, managed by the Office of Special Trustee will be reclassified as
    non-budgetary. 1999 will not be restated, and hence, 2000 and 2001
    budget activity and balances are not presented above. Ownership of these
    funds will not change, nor will the Federal Government's management
    responsibilities; changes made are for presentation purposes only. Some
    tribal trust funds will remain classified as budgetary and their
    balances and activity are presented in two new accounts: a Tribal
    Special Fund and a Tribal Trust Fund. For a further discussion of this
    change in budgetary classification, see the ``Trust Funds and Federal
    Funds'' chapter of the 2001 Analytical Perspectives.

        This consolidated display presents the activities associated with
    the following accounts:

        Cochiti Wetfields Solution.--In 1994, the Army Corps of Engineers
    transferred $4 million pursuant to PL. 102-358 and the settlement
    agreement between the Cochiti Tribe, Corps, and Department of Interior.
    This is a sinking fund with a life expectancy of 50 to 100 years. Funds
    are used to pay for operation and maintenance, repair, and replacement
    of the ongoing drainage system for the Cochiti Pueblo. Funds will be
    invested and principal and interest may be used. It is estimated that it
    will cost the Tribe approximately $50,000 per year to operate and
    maintain the drainage system. The $282,000 represents the estimated
    interest earnings on the fund. This fund is budgetary and is included in
    the Tribal Special Fund beginning in 2000.

        Tribal Economic Recovery Fund.--This fund is authorized by the Three
    Affiliated Tribes and Standing Rock Sioux Tribe Equitable Compensation
    Act of 1992 (Public Law 102-575) and holds funds which have been
    appropriated pursuant to the Act.

        Beginning in 1998, interest earned on the principal of this fund is
    available for both Tribes for economic development, education, and
    social services programs.

                                Tribal Trust Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8030-0-7-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.03 Interest on investments in GSEs...                       6           6
    02.04 Return of principal from private
            sector investments..............                      25          27
                                               ---------   ---------  ----------
    02.99   Total receipts..................                      31          33
        Appropriation:
    05.01 Tribal trust fund.................                     -31         -33
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8030-0-7-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................                      31          33
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                      31          33
    23.95 Total new obligations.............                     -31         -33
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................                      31          33
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                      31          33
    73.20 Total outlays (gross).............                     -31         -33
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                      31          33
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                      31          33
    90.00 Outlays...........................                      31          33
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......                                 107
    92.02 Total investments, end of year:
            U.S. securities: Par value......                     107         107
    ---------------------------------------------------------------------------

        Commencing with 2000, most Tribal trust funds, including special
    funds, managed by the Office of Special Trustee will be reclassified as
    non-budgetary. 1999 will not be restated, hence, only 2000 and 2001
    balances are carried above. Ownership of these funds will not change,
    nor will the Federal Government's management responsibilities; changes
    made are for presentation purposes only. Some Tribal trust funds will
    remain budgetary, in either this Tribal Trust Fund or the Tribal Special
    Fund presented in this section. Effective October 1, 1999, $1.9 billion
    in Tribal trust funds were reclassified to a non-budgetary account from
    Miscellaneous Trust Funds. As of October 1, 1999, this Tribal Trust Fund
    account includes $162 million in fund assets that have been classified
    as budgetary or are pending further review. The unobligated balances
    reflected above include only those assets invested in U.S. Treasury
    securities; most of the assets of these funds are

    [[Page 612]]

    in investments held outside Treasury. For a further discussion of this
    change in budgetary classification, see the ``Trust Funds and Federal
    Funds'' chapter of the 2001 Analytical Perspectives.

                                   Trust Funds

                            cooperative fund (papago)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8366-0-7-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Cooperative Fund (Papago),
            Interior, Interest on
            investments.....................           2
        Appropriation:
    05.01 Cooperative fund (papago).........          -2
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8366-0-7-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Transfer of securities to Tribal
            special fund....................                      31
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 92.0)...................                      31
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          29          31
    22.00 New budget authority (gross)......           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          31          31
    23.95 Total new obligations.............                     -31
    24.40 Unobligated balance available, end
            of year.........................          31
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................           2
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                      31
    73.20 Total outlays (gross).............                     -31
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.98 Outlays from mandatory balances...                      31
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           2
    90.00 Outlays...........................                      31
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......          31
    92.02 Total investments, end of year:
            U.S. securities: Par value......          31
    ---------------------------------------------------------------------------

        Commencing with 2000, most Tribal trust funds, including special
    funds, managed by the Office of Special Trustee will be reclassified as
    non-budgetary. 1999 will not be restated, and hence, 2000 and 2001
    budget activity and balances are not presented above. Ownership of these
    funds will not change, nor will the Federal Government's management
    responsibilities; changes made are for presentation purposes only. Some
    Tribal trust funds will remain classified as budgetary and their
    balances and activity are presented in two new accounts: a Tribal
    Special Fund and a Tribal Trust Fund. For a further discussion of this
    change in budgetary classification, see the ``Trust Funds and Federal
    Funds'' chapter of the 2001 Analytical Perspectives.

        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. This fund is
    included in the Tribal Special Fund beginning in 2000.

                            miscellaneous trust funds

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9973-0-7-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.02 NCIRWRS-TF- Interest on
            investments.....................           1
    02.03 Indian tribal funds, awards.......          95
    02.04 Earnings on investments, Indian
            Tribal funds, Interior..........          16
    02.05 Indian tribal funds, interest,
            other...........................         105
    02.06 Indian tribal funds, fines,
            penalties, and forfeitures......           2
    02.07 Indian tribal funds, other
            proprietary receipts from the
            publc...........................         217
    02.14 Crow Creek Sioux Tribe
            infrastructure development trust
            fund, interest..................           2
                                               ---------   ---------  ----------
    02.99   Total receipts..................         438
        Appropriation:
    05.01 Miscellaneous trust funds.........        -438
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9973-0-7-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................         322
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................         188
    22.00 New budget authority (gross)......         438
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         626
    23.95 Total new obligations.............        -322
    24.40 Unobligated balance available, end
            of year.........................         304
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................         438
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............         322
    73.20 Total outlays (gross).............        -322
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         322
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         438
    90.00 Outlays...........................         322
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......         366
    92.02 Total investments, end of year:
            U.S. securities: Par value......         356
    ---------------------------------------------------------------------------

        Commencing with 2000, most Tribal trust funds, including special
    funds, managed by the Office of Special Trustee will be reclassified as
    non-budgetary. 1999 will not be restated, and hence, 2000 and 2001
    budget activity and balances are not presented above. Ownership of these
    funds will not change, nor will the Federal government's management
    responsibilities; changes made are for presentation purposes only. Some
    Tribal trust funds will remain classified as budgetary and their
    balances and activity are presented in two new accounts: a Tribal
    Special Fund and a Tribal Trust Fund. Effective October 1, 1999 $1.9
    billion in Tribal trust funds were reclassified to a non-budgetary
    account; remaining bal

    [[Page 613]]

    ances in these accounts are included in the Tribal Special or Trust Fund
    accounts beginning in 2000. For a further discussion of this change in
    budgetary classification, see the ``Trust Funds and Federal Funds''
    chapter of the 2001 Analytical Perspectives.

        This consolidated display presents the activities associated with
    the following accounts:

        Tribal Trust Funds.--Tribal funds are deposited into a consolidated
    account in the U.S. Treasury pursuant to: (1) general or specific acts
    of Congress and (2) Federal management of Tribal real properties, the
    titles to which are held in trust for the Tribes by the United States.
    There are approximately 330 Tribes with approximately 1,500 accounts,
    which total approximately $2.5 billion held in the trust fund. These
    funds are available to the respective Tribal groups for various
    purposes, under various acts of Congress, and are subject to the
    provisions of Tribal constitutions, bylaws, charters, and resolutions of
    the various Tribes, bands, or groups.

        Funds Contributed for the Advancement of the Indian Race.--This
    program accounts for any contributions, donations, gifts, etc., which
    are to be used for the benefit of American Indians in accordance with
    the donors' wishes (82 Stat. 171).

        Bequest of George C. Edgeter.--This program consists of a bequest,
    the principal of which is invested in U.S. Treasury bonds and notes, and
    the interest is to be used for the benefit of American Indians (82 Stat.
    171), as specified by the donors wishes.

        Navajo Rehabilitation Trust Fund.--Funds deposited into this account
    shall be used to improve the economic, social, and educational
    conditions of Navajo families and communities affected by the relocation
    activities.

        Northern Cheyenne Indian Reserved Water Rights Settlement Trust
    Fund.--Funds transferred provide for the establishment of a $21.5
    million trust fund for the Northern Cheyenne Indian Tribe. These funds
    may be used by the Tribe to make $11.5 million available to the state of
    Montana as a loan to assist in financing Tongue River Dam project costs;
    land and natural resources administration, planning, and development;
    land acquisition; and any other purpose determined by the Tribe.

        In addition, this fund holds $31.5 million for the enlargement and
    repair of the Tongue River Dam project.

        The 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. In 1997, $27,500,000 was
    deposited into the Fund. The interest earned from the invested principal
    is available for payment to the Tribe for Tribal educational, health
    care, recreational, and other projects.

                        National Indian Gaming Commission

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0118-0-1-806      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           7           3           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           5           2
    22.00 New budget authority (gross)......           4           1           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           9           3           1
    23.95 Total new obligations.............          -7          -3          -1
    24.40 Unobligated balance available, end
            of year.........................           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............           4           1           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           8           1
    73.10 Total new obligations.............           7           3           1
    73.20 Total outlays (gross).............         -14          -4          -1
    73.40 Adjustments in expired accounts
            (net)...........................                       1
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           4           1           1
    86.93 Outlays from discretionary
            balances........................          10           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          14           4           1
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -4          -1          -1
    ----------------------------------------------------------------------------

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

        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 will be financed through annual assessments of gaming
    operations regulated by the Commission.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0118-0-1-806      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    99.0  Reimbursable obligations:
            Subtotal, reimbursable
            obligations.....................           7           3           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           7           3           1
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0118-0-1-806      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......          47
    ---------------------------------------------------------------------------

            National Indian Gaming Commission, Gaming Activity Fees

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5141-0-2-806      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 National Indian Gaming Commission,
            gaming activity fees............           5           7           7
        Appropriation:
    05.01 National Indian Gaming Commission,
            gaming activity fees............          -5          -7          -7
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5141-0-2-806      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............                       7           7
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                       5           5
    22.00 New budget authority (gross)......           5           7           7
                                               ---------   ---------  ----------

    [[Page 614]]

    23.90   Total budgetary resources
              available for obligation......           5          12          12
    23.95 Total new obligations.............                      -7          -7
    24.40 Unobligated balance available, end
            of year.........................           5           5           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................           5           7           7
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year                                   1
    73.10 Total new obligations.............                       7           7
    73.20 Total outlays (gross).............                      -6          -7
    73.40 Adjustments in expired accounts
            (net)...........................                      -1
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..                       1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                       6           6
    86.98 Outlays from mandatory balances...                       1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                       6           7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           5           7           7
    90.00 Outlays...........................                       6           7
    ---------------------------------------------------------------------------

        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 regulates gaming
    conducted on Indian lands. The Indian Gaming Regulatory Act, as amended
    by the 1998 Interior and Related Agencies Appropriations Act (Public Law
    105-83), authorizes the Commission to collect and expend gaming activity
    fees. Commission operations are entirely funded from those fees.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5141-0-2-806      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................                       3           3
    12.1  Civilian personnel benefits.......                       1           1
    21.0  Travel and transportation of
            persons.........................                       1           1
    25.2  Other services....................                       2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                       7           7
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5141-0-2-806      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......                      65          70
    ---------------------------------------------------------------------------

                          GENERAL FUND RECEIPT ACCOUNTS

                               (in millions of dollars)

    ----------------------------------------------------------------------------
                                             1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    Offsetting receipts from the public:
      14-149300  Interest received from
        Outer Continental Shelf escrow
        account.............................           1                     671
      14-181100  Rent and bonuses from land
        leases for resource exploration and
        extraction..........................          17          55          17
      14-182000  Rent and bonuses on Outer
        Continental Shelf lands.............          42
      14-202000  Royalties on Outer
        Continental Shelf lands.............       2,307       2,653       2,573
      14-203900  Royalties on natural
        resources, not otherwise classified.         127         152         140
      14-222900  Sale of timber, wildlife
        and other natural land products, not
        otherwise classified................          43          45          68
      14-241910  Fees and other charges for
        program services....................           2           2           2
      14-248400  Receipts from grazing fees,
        Federal share, Interior.............           5           5           5
      14-272930  Indian loan guarantee,
        downward reestimates of subsidies...                      21
                                               ---------   ---------  ----------
    General Fund Offsetting receipts from
     the public.............................       2,544       2,933       3,476
    ---------------------------------------------------------------------------

                 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)(A) of the Balanced Budget
    and Emergency Deficit Control Act of 1985, and must be replenished by a
    supplemental appropriation which must 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] wildland 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 oil spills; for response and
    natural resource damage assessment activities related to actual oil
    spills; 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]
    wildland fire operations 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] wildland fire operations, 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] wildland fire operations, no funds
    shall be made available under this authority until [funds appropriated
    to ``Wildland Fire Management'' shall have been exhausted] the Secretary
    determines that funds appropriated for ``wildland fire operations''
    shall be exhausted within thirty days: 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)(A) of the
    Balanced Budget and Emergency Deficit Control Act of 1985, and must be
    replenished by a supplemental appropriation which must 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.

    [[Page 615]]

        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] Annual approriations made in this title
    shall be available for obligation in connection with contracts issued
    for services or rentals for periods not in excess of 12 months beginning
    at any time during the fiscal year.
        Sec. 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] 12, 1998, which includes 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; and any
    lands located outside Sale 181, as identified in the final Outer
    Continental Shelf 5-year Oil and Gas Leasing program, 1997-2002; the
    North Aleutian Basin area; and the Mid-Atlantic and South Atlantic
    planning areas.
        [Sec. 108. No funds provided in this title may be expended by the
    Department of the Interior for the conduct of offshore oil and natural
    gas preleasing, leasing, and related activities, on lands within the
    North Aleutian Basin planning area.]
        [Sec. 109. No funds provided in this title may be expended by the
    Department of the Interior to conduct offshore oil and natural gas
    preleasing, leasing and related activities in the eastern Gulf of Mexico
    planning area for any lands located outside Sale 181, as identified in
    the final Outer Continental Shelf 5-Year Oil and Gas Leasing Program,
    1997-2002.]
        [Sec. 110. No funds provided in this title may be expended by the
    Department of the Interior to conduct oil and natural gas preleasing,
    leasing and related activities in the Mid-Atlantic and South Atlantic
    planning areas.]
        Sec. [111] 108. Advance payments made under this title to Indian
    tribes, tribal organizations, and tribal consortia pursuant to the
    Indian Self-Determination and Education Assistance Act (25 U.S.C. 450 et
    seq.) or the Tribally Controlled Schools Act of 1988 (25 U.S.C. 2501 et
    seq.) may be invested by the Indian tribe, tribal organization, or
    consortium before such funds are expended for the purposes of the grant,
    compact, or annual funding agreement so long as such funds are--
            (1) invested by the Indian tribe, tribal organization, or
        consortium only in obligations of the United States, or in
        obligations or securities that are guaranteed or insured by the
        United States, or mutual (or other) funds registered with the
        Securities and Exchange Commission and which only invest in
        obligations of the United States or securities that are guaranteed
        or insured by the United States; or
            (2) deposited only into accounts that are insured by an agency
        or instrumentality of the United States, or are fully collateralized
        to ensure protection of the funds, even in the event of a bank
        failure.
        [Sec. 112. (a) Employees of Helium Operations, Bureau of Land
    Management, entitled to severance pay under 5 U.S.C. 5595, may apply
    for, and the Secretary of the Interior may pay, the total amount of the
    severance pay to the employee in a lump sum. Employees paid severance
    pay in a lump sum and subsequently reemployed by the Federal Government
    shall be subject to the repayment provisions of 5 U.S.C. 5595(i)(2) and
    (3), except that any repayment shall be made to the Helium Fund.]
        [(b) Helium Operations employees who elect to continue health
    benefits after separation shall be liable for not more than the required
    employee contribution under 5 U.S.C. 8905a(d)(1)(A). The Helium Fund
    shall pay for 18 months the remaining portion of required
    contributions.]
        [(c) The Secretary of the Interior may provide for training to
    assist Helium Operations employees in the transition to other Federal or
    private sector jobs during the facility shut-down and disposition
    process and for up to 12 months following separation from Federal
    employment, including retraining and relocation incentives on the same
    terms and conditions as authorized for employees of the Department of
    Defense in section 348 of the National Defense Authorization Act for
    Fiscal Year 1995.]
        [(d) For purposes of the annual leave restoration provisions of 5
    U.S.C. 6304(d)(1)(B), the cessation of helium production and sales, and
    other related Helium Program activities shall be deemed to create an
    exigency of public business under, and annual leave that is lost during
    leave years 1997 through 2001 because of 5 U.S.C. 6304 (regardless of
    whether such leave was scheduled in advance) shall be restored to the
    employee and shall be credited and available in accordance with 5 U.S.C.
    6304(d)(2). Annual leave so restored and remaining unused upon the
    transfer of a Helium Program employee to a position of the executive
    branch outside of the Helium Program shall be liquidated by payment to
    the employee of a lump sum from the Helium Fund for such leave.]
        [(e) Benefits under this section shall be paid from the Helium Fund
    in accordance with section 4(c)(4) of the Helium Privatization Act of
    1996. Funds may be made available to Helium Program employees who are or
    will be separated before October 1, 2002 because of the cessation of
    helium production and sales and other related activities. Retraining
    benefits, including retraining and relocation incentives, may be paid
    for retraining commencing on or before September 30, 2002.]
        [(f ) This section shall remain in effect through fiscal year 2002.]
        [Sec. 113. Notwithstanding any other provision of law, including but
    not limited to the Indian Self-Determination Act of 1975, as amended,
    hereafter funds available to the Department of the Interior for Indian
    self-determination or self-governance contract or grant support costs
    may be expended only for costs directly attributable to contracts,
    grants and compacts pursuant to the Indian Self-Determination Act of
    1975 and hereafter funds appropriated in this title shall not be
    available for any contract support costs or indirect costs associated
    with any contract, grant, cooperative agreement, self-governance compact
    or funding agreement entered into between an Indian tribe or tribal
    organization and any entity other than an agency of the Department of
    the Interior.]
        Sec. [114] 109. Notwithstanding any other provisions of law, the
    National Park Service shall not develop or implement a reduced entrance
    fee program to accommodate non-local travel through a unit. The
    Secretary may provide for and regulate local non-recreational passage
    through units of the National Park System, allowing each unit to develop
    guidelines and permits for such activity appropriate to that unit.
        [Sec. 115. Notwithstanding any other provision of law, in fiscal
    year 2000 and thereafter, the Secretary is authorized to permit persons,
    firms or organizations engaged in commercial, cultural, educational, or
    recreational activities (as defined in section 612a of title 40, United
    States Code) not currently occupying such space to use courtyards,
    auditoriums, meeting rooms, and other space of the main and south
    Interior building complex, Washington, D.C., the maintenance, operation,
    and protection of which has been delegated to the Secretary from the
    Administrator of General Services pursuant to the Federal Property and
    Administrative Services Act of 1949, and to assess reasonable charges
    therefore, subject to such procedures as the Secretary deems appropriate
    for such uses. Charges may be for the space, utilities, maintenance,
    repair, and other services. Charges for such space and services may be
    at rates equivalent to the prevailing commercial rate for comparable
    space and services devoted to a similar purpose in the vicinity of the
    main and south Interior building complex, Washington, D.C., for which
    charges are being assessed. The Secretary may without further
    appropriation hold, administer, and use such proceeds within the
    Departmental Management Working Capital Fund to offset the operation of
    the buildings under his jurisdiction, whether delegated or otherwise,
    and for related purposes, until expended.]
        [Sec. 116. Notwithstanding any other provision of law, the Steel
    Industry American Heritage Area, authorized by Public Law 104-333, is
    hereby renamed the Rivers of Steel National Heritage Area.]
        [Sec. 117. (a) In this section--
            (1) the term ``Huron Cemetery'' means the lands that form the
        cemetery that is popularly known as the Huron Cemetery, located in
        Kansas City, Kansas, as described in subsection (b)(3); and
            (2) the term ``Secretary'' means the Secretary of the Interior.
        (b)(1) The Secretary shall take such action as may be necessary to
    ensure that the lands comprising the Huron Cemetery (as de

    [[Page 616]]

    scribed in paragraph (3)) are used only in accordance with this
    subsection.]
        [(2) The lands of the Huron Cemetery shall be used only--
            (A) for religious and cultural uses that are compatible with the
        use of the lands as a cemetery; and
            (B) as a burial ground.
        (3) The description of the lands of the Huron Cemetery is as
    follows:]
        [The tract of land in the NW quarter of sec. 10, T. 11 S., R. 25 E.,
    of the sixth principal meridian, in Wyandotte County, Kansas (as
    surveyed and marked on the ground on August 15, 1888, by William Millor,
    Civil Engineer and Surveyor), described as follows:
            ``Commencing on the Northwest corner of the Northwest Quarter of
        the Northwest Quarter of said Section 10;
            ``Thence South 28 poles to the `true point of beginning';
            ``Thence South 71 degrees East 10 poles and 18 links;
            ``Thence South 18 degrees and 30 minutes West 28 poles;
            ``Thence West 11 and one-half poles;
            ``Thence North 19 degrees 15 minutes East 31 poles and 15 feet
        to the `true point of beginning', containing 2 acres or more.''.]
        Sec. [118] 110. Refunds or rebates received on an on-going basis
    from a credit card services provider under the Department of the
    Interior's charge card programs may be deposited to and retained without
    fiscal year limitation in the Departmental Working Capital Fund
    established under 43 U.S.C. 1467 and used to fund management initiatives
    of general benefit to the Department of the Interior's bureaus and
    offices as determined by the Secretary or his designee.
        Sec. [119] 111. Appropriations made in this title under the headings
    Bureau of Indian Affairs and Office of Special Trustee for American
    Indians and any available unobligated balances from prior appropriations
    Acts made under the same headings, shall be available for expenditure or
    transfer for Indian trust management activities pursuant to the Trust
    Management Improvement Project High Level Implementation Plan.
        [Sec. 120. All properties administered by the National Park Service
    at Fort Baker, Golden Gate National Recreation Area, and leases,
    concessions, permits and other agreements associated with those
    properties, hereafter shall be exempt from all taxes and special
    assessments, except sales tax, by the State of California and its
    political subdivisions, including the County of Marin and the City of
    Sausalito. Such areas of Fort Baker shall remain under exclusive Federal
    jurisdiction.]
        Sec. [121] 112. Notwithstanding any provision of law, the Secretary
    of the Interior is authorized to negotiate and enter into agreements and
    leases, without regard to section 321 of chapter 314 of the Act of June
    30, 1932 (40 U.S.C. 303b), with any person, firm, association,
    organization, corporation, or governmental entity for all or part of the
    property within Fort Baker administered by the Secretary as part of
    Golden Gate National Recreation Area. The proceeds of the agreements or
    leases shall be retained by the Secretary and such proceeds shall be
    available, without future appropriation, for the preservation,
    restoration, operation, maintenance and interpretation and related
    expenses incurred with respect to Fort Baker properties.
        [Sec. 122. Section 211(d) of division I of the Omnibus Parks and
    Public Lands Management Act of 1996 (Public Law 104-333; 110 Stat. 4110;
    16 U.S.C. 81p) is amended by striking ``depicted on the map dated August
    1993, numbered 333/80031A,'' and inserting ``depicted on the map dated
    August 1996, numbered 333/80031B,''.]
        [Sec. 123. A grazing permit or lease that expires (or is
    transferred) during fiscal year 2000 shall be renewed under section 402
    of the Federal Land Policy and Management Act of 1976, as amended (43
    U.S.C. 1752) or if applicable, section 510 of the California Desert
    Protection Act (16 U.S.C. 410aaa-50). The terms and conditions contained
    in the expiring permit or lease shall continue in effect under the new
    permit or lease until such time as the Secretary of the Interior
    completes processing of such permit or lease in compliance with all
    applicable laws and regulations, at which time such permit or lease may
    be canceled, suspended or modified, in whole or in part, to meet the
    requirements of such applicable laws and regulations. Nothing in this
    section shall be deemed to alter the Secretary's statutory authority.]
        Sec. [124] 113. Notwithstanding any other provision of law, for the
    purpose of reducing the backlog of Indian probate cases in the
    Department of the Interior, the hearing requirements of chapter 10 of
    title 25, United States Code, are deemed satisfied by a proceeding
    conducted by an Indian probate judge, appointed by the Secretary without
    regard to the provisions of title 5, United States Code, governing the
    appointments in the competitive service, for such period of time as the
    Secretary determines necessary: Provided, That [the Secretary may only
    appoint such Indian probate judges if, by January 1, 2000, the Secretary
    is unable to secure the services of at least 10 qualified Administrative
    Law Judges on a temporary basis from other agencies and/or through
    appointing retired Administrative Law Judges: Provided further, That]
    the basic pay of an Indian probate judge so appointed may be fixed by
    the Secretary without regard to the provisions of chapter 51, and
    subchapter III of chapter 53 of title 5, United States Code, governing
    the classification and pay of General Schedule employees, except that no
    such Indian probate judge may be paid at a level which exceeds the
    maximum rate payable for the highest grade of the General Schedule,
    including locality pay.
        [Sec. 125. (a) Loan To Be Granted.--Notwithstanding any other
    provision of law or of this Act, the Secretary of the Interior
    (hereinafter the ``Secretary''), in consultation with the Secretary of
    the Treasury, shall make available to the Government of American Samoa
    (hereinafter ``ASG''), the benefits of a loan in the amount of
    $18,600,000 bearing interest at a rate equal to the United States
    Treasury cost of borrowing for obligations of similar duration.
    Repayment of the loan shall be secured and accomplished pursuant to this
    section with funds, as they become due and payable to ASG from the
    Escrow Account established under the terms and conditions of the Tobacco
    Master Settlement Agreement (and the subsequent Enforcing Consent
    Decree) (hereinafter collectively referred to as ``the Agreement'')
    entered into by the parties November 23, 1998, and judgment granted by
    the High Court of American Samoa on January 5, 1999 (Civil Action 119-
    98, American Samoa Government v. Philip Morris Tobacco Co., et. al.).]
        [(b) Conditions Regarding Loan Proceeds.--Except as provided under
    subsection (e), no proceeds of the loan described in this section shall
    become available until ASG--
            (1) has enacted legislation, or has taken such other or
        additional official action as the Secretary may deem satisfactory to
        secure and ensure repayment of the loan, irrevocably transferring
        and assigning for payment to the Department of the Interior (or to
        the Department of the Treasury, upon agreement between the
        Secretaries of such departments) all amounts due and payable to ASG
        under the terms and conditions of the Agreement for a period of 26
        years with the first payment beginning in 2000, such repayment to be
        further secured by a pledge of the full faith and credit of ASG;
            (2) has entered into an agreement or memorandum of understanding
        described in subsection (c) with the Secretary identifying with
        specificity the manner in which approximately $14,300,000 of the
        loan proceeds will be used to pay debts of ASG incurred prior to
        April 15, 1999; and
            (3) has provided to the Secretary an initial plan of fiscal and
        managerial reform as described in subsection (d) designed to bring
        the ASG's annual operating expenses into balance with projected
        revenues for the years 2003 and beyond, and identifying the manner
        in which approximately $4,300,000 of the loan proceeds will be
        utilized to facilitate implementation of the plan.]
        [(c) Procedure and Priorities for Debt Payments.--
            (1) In structuring the agreement or memorandum of understanding
        identified in subsection (b)(2), the ASG and the Secretary shall
        include provisions, which create priorities for the payment of
        creditors in the following order--
                    (A) debts incurred for services, supplies, facilities,
                equipment and materials directly connected with the
                provision of health, safety and welfare functions for the
                benefit of the general population of American Samoa
                (including, but not limited to, health care, fire and police
                protection, educational programs grades K-12, and utility
                services for facilities belonging to or utilized by ASG and
                its agencies), wherein the creditor agrees to compromise and
                settle the existing debt for a payment not exceeding 75
                percent of the amount owed, shall be given the highest
                priority for payment from the loan proceeds under this
                section;
                    (B) debts not exceeding a total amount of $200,000 owed
                to a single provider and incurred for any legitimate
                governmental purpose for the benefit of the general
                population of American Samoa, wherein the creditor agrees to
                compromise and settle the existing debt for a payment not
                exceeding 70 percent of the amount owed, shall be given the
                second highest priority for payment from the loan proceeds
                under this section;
                    (C) debts exceeding a total amount of $200,000 owed to a
                single provider and incurred for any legitimate governmental

    [[Page 617]]

                purpose for the benefit of the general population of
                American Samoa, wherein the creditor agrees to compromise
                and settle the existing debt for a payment not exceeding 65
                percent of the amount owed, shall be given the third highest
                priority for payment from the loan proceeds under this
                section;
                    (D) other debts regardless of total amount owed or
                purpose for which incurred, wherein the creditor agrees to
                compromise and settle the existing debt for a payment not
                exceeding 60 percent of the amount owed, shall be given the
                fourth highest priority for payment from the loan proceeds
                under this section;
                    (E) debts described in subparagraphs (A), (B), (C), and
                (D) of this paragraph, wherein the creditor declines to
                compromise and settle the debt for the percentage of the
                amount owed as specified under the applicable subparagraph,
                shall be given the lowest priority for payment from the loan
                proceeds under this section.
            (2) The agreement described in subsection (b)(2) shall also
        generally provide a framework whereby the Governor of American Samoa
        shall, from time-to-time, be required to give 10 business days
        notice to the Secretary that ASG will make payment in accordance
        with this section to specified creditors and the amount which will
        be paid to each of such creditors. Upon issuance of payments in
        accordance with the notice, the Governor shall immediately confirm
        such payments to the Secretary, and the Secretary shall within three
        business days following receipt of such confirmation transfer from
        the loan proceeds an amount sufficient to reimburse ASG for the
        payments made to creditors.
            (3) The agreement may contain such other provisions as are
        mutually agreeable, and which are calculated to simplify and
        expedite the payment of existing debt under this section and ensure
        the greatest level of compromise and settlement with creditors in
        order to maximize the retirement of ASG debt.]
        [(d) Fiscal and Managerial Reform Program.--
            (1) The initial plan of fiscal and managerial reform, designed
        to bring ASG's annual operating expenses into balance with projected
        revenues for the years 2003 and beyond as required under subsection
        (b)(3), should identify specific measures which will be implemented
        by ASG to accomplish such goal, the anticipated reduction in
        government operating expense which will be achieved by each measure,
        and should include a timetable for attainment of each reform measure
        identified therein.
            (2) The initial plan should also identify with specificity the
        manner in which approximately $4,300,000 of the loan proceeds will
        be utilized to assist in meeting the reform plan's targets within
        the timetable specified through the use of incentives for early
        retirement, severance pay packages, outsourcing services, or any
        other expenditures for program elements reasonably calculated to
        result in reduced future operating expenses for ASG on a long term
        basis.
            (3) Upon receipt of the initial plan, the Secretary shall
        consult with the Governor of American Samoa, and shall make any
        recommendations deemed reasonable and prudent to ensure the goals of
        reform are achieved. The reform plan shall contain objective
        criteria that can be documented by a competent third party, mutually
        agreeable to the Governor and the Secretary. The plan shall include
        specific targets for reducing the amounts of ASG local revenues
        expended on government payroll and overhead (including contracts for
        consulting services), and may include provisions which allow modest
        increases in support of the LBJ Hospital Authority reasonably
        calculated to assist the Authority implement reforms which will lead
        to an independent audit indicating annual expenditures at or below
        annual Authority receipts.
            (4) The Secretary shall enter into an agreement with the
        Governor similar to that specified in subsection (c)(2) of this
        section, enabling ASG to make payments as contemplated in the reform
        plan and then to receive reimbursement from the Secretary out of the
        portion of loan proceeds allocated for the implementation of fiscal
        reforms.
            (5) Within 60 days following receipt of the initial plan, the
        Secretary shall approve an interim final plan reasonably calculated
        to make substantial progress toward overall reform. The Secretary
        shall provide copies of the plan, and any subsequent modifications,
        to the House Committee on Resources, the House Committee on
        Appropriations Subcommittee on the Department of the Interior and
        Related Agencies, the Senate Committee on Energy and Natural
        Resources, and the Senate Committee on Appropriations Subcommittee
        on the Department of the Interior and Related Agencies.
            (6) From time-to-time as deemed necessary, the Secretary shall
        consult further with the Governor of American Samoa, and shall
        approve such mutually agreeable modifications to the interim final
        plan as circumstances warrant in order to achieve the overall goals
        of ASG fiscal and managerial reforms.
        [(e) Release of Loan Proceeds.--From the total proceeds of the loan
    described in this section, the Secretary shall make available--
            (1) upon compliance by ASG with paragraphs (b)(1) and (b)(2) of
        this section and in accordance with subsection (c), approximately
        $14,300,000 in reimbursements as requested from time-to-time by the
        Governor for payments to creditors;
            (2) upon compliance by ASG with paragraphs (b)(1) and (b)(3) of
        this section and in accordance with subsection (d), approximately
        $4,300,000 in reimbursements as requested from time-to-time by the
        Governor for payments associated with implementation of the interim
        final reform plan; and
            (3) notwithstanding paragraphs (1) and (2) of this subsection,
        at any time the Secretary and the Governor mutually determine that
        the amount necessary to fund payments under paragraph (2) will total
        less than $4,300,000 then the Secretary may approve the amount of
        any unused portion of such sum for additional payments against ASG
        debt under paragraph (1).]
        [(f ) Exception.-- Proceeds from the loan under this section shall
    be used solely for the purposes of debt payments and reform plan
    implementation as specified herein, except that the Secretary may
    provide an amount equal to not more than 2 percent of the total loan
    proceeds for the purpose of retaining the services of an individual or
    business entity to provide direct assistance and management expertise in
    carrying out the purposes of this section. Such individual or business
    entity shall be mutually agreeable to the Governor and the Secretary,
    may not be a current or former employee of, or contractor for, and may
    not be a creditor of ASG. Notwithstanding the preceding two sentences,
    the Governor and the Secretary may agree to also retain the services of
    any semi-autonomous agency of ASG which has established a record of
    sound management and fiscal responsibility, as evidenced by audited
    financial reports for at least three of the past 5 years, to coordinate
    with and assist any individual or entity retained under this
    subsection.]
        [(g) Construction.--The provisions of this section are expressly
    applicable only to the utilization of proceeds from the loan described
    in this section, and nothing herein shall be construed to relieve ASG
    from any lawful debt or obligation except to the extent a creditor shall
    voluntarily enter into an arms length agreement to compromise and settle
    outstanding amounts under subsection (c).]
        [(h) Termination.--The payment of debt and the payments associated
    with implementation of the interim final reform plan shall be completed
    not later than October 1, 2003. On such date, any unused loan proceeds
    totaling $1,000,000 or less shall be transferred by the Secretary
    directly to ASG. If the amount of unused loan proceeds exceeds
    $1,000,000, then such amount shall be credited to the total of loan
    repayments specified in paragraph (b)(1). With approval of the
    Secretary, ASG may designate additional payments from time-to-time from
    funds available from any source, without regard to the original purpose
    of such funds.]
        [Sec. 126. The Secretary of the Interior, acting through the
    Director of the United States Fish and Wildlife Service and in
    consultation with the Director of the National Park Service, shall
    undertake the necessary activities to designate Midway Atoll as a
    National Memorial to the Battle of Midway. In pursuing such a
    designation the Secretary shall consult with organizations with an
    interest in Midway Atoll. The Secretary shall consult on a regular basis
    with such organizations, including the International Midway Memorial
    Foundation, Inc. on the management of the National Memorial.]
        [Sec. 127. Notwithstanding any other provision of law, the Secretary
    of the Interior is authorized to redistribute any Tribal Priority
    Allocation funds, including tribal base funds, to alleviate tribal
    funding inequities by transferring funds to address identified, unmet
    needs, dual enrollment, overlapping service areas or inaccurate
    distribution methodologies. No tribe shall receive a reduction in Tribal
    Priority Allocation funds of more than 10 percent in fiscal year 2000.
    Under circumstances of dual enrollment, overlapping service areas or
    inaccurate distribution methodologies, the 10 percent limitation does
    not apply.]
        [Sec. 128. None of the Funds provided in this Act shall be available
    to the Bureau of Indian Affairs or the Department of the Interior to
    transfer land into trust status for the Shoalwater Bay Indian Tribe in
    Clark County, Washington, unless and until the tribe and the county
    reach a legally enforceable agreement that addresses the

    [[Page 618]]

    financial impact of new development on the county, school district, fire
    district, and other local governments and the impact on zoning and
    development.]
        [Sec. 129. None of the funds provided in this Act may be used by the
    Department of the Interior to implement the provisions of Principle
    3(C)ii and Appendix section 3(B)(4) in Secretarial Order 3206, entitled
    ``American Indian Tribal Rights, Federal-Tribal Trust Responsibilities,
    and the Endangered Species Act''.]
        [Sec. 130. Of the funds appropriated in title V of the Fiscal Year
    1998 Interior and Related Agencies Appropriation Act, Public Law 105-83,
    the Secretary shall provide up to $2,000,000 in the form of a grant to
    the Fairbanks North Star Borough for acquisition of undeveloped parcels
    along the banks of the Chena River for the purpose of establishing an
    urban greenbelt within the Borough. The Secretary shall further provide
    from the funds appropriated in title V up to $1,000,000 in the form of a
    grant to the Municipality of Anchorage for the acquisition of
    approximately 34 acres of wetlands adjacent to a municipal park in
    Anchorage (the Jewel Lake Wetlands).]
        [Sec. 131. Funding for the Ottawa National Wildlife Refuge and
    Certain Projects in the State of Ohio. Notwithstanding any other
    provision of law, from the unobligated balances appropriated for a grant
    to the State of Ohio for the acquisition of the Howard Farm near Metzger
    Marsh, Ohio--
            (1) $500,000 shall be derived by transfer and made available for
        the acquisition of land in the Ottawa National Wildlife Refuge;
            (2) $302,000 shall be derived by transfer and made available for
        the Dayton Aviation Heritage Commission, Ohio; and
            (3) $198,000 shall be derived by transfer and made available for
        a grant to the State of Ohio for the preservation and restoration of
        the birthplace, boyhood home, and schoolhouse of Ulysses S. Grant.]
        [Sec. 132. Conveyance to Nye County, Nevada. (a) Definitions.--In
    this section:
            (1) County.--The term ``County'' means Nye County, Nevada.
            (2) Secretary.--The term ``Secretary'' means the Secretary of
        the Interior, acting through the Director of the Bureau of Land
        Management.]
        [(b) Parcels Conveyed for Use of the Nevada Science and Technology
    Center.--
            (1) In general.--The Secretary shall convey to the County,
        subject to the requirements of 43 U.S.C. 869 and subject to valid
        existing rights, all right, title, and interest in and to the
        parcels of public land described in paragraph (2). Such conveyance
        shall be made at a price determined to be appropriate for the
        conveyance of land for educational facilities under the Act of June
        14, 1926 (43 U.S.C. 869 et seq.) and in accordance with the Bureau
        of Land Management Document entitled ``Recreation and Public
        Purposes Act'', dated October 1994, under the category of Special
        Pricing Program Uses for Governmental Entities.
            (2) Land description.--The parcels of public land referred to in
        paragraph (1) are the following:
                    (A) The portion of Sec. 13 north of United States Route
                95, T. 15 S., R. 49 E., Mount Diablo Meridian, Nevada.
                    (B) In Sec. 18, T. 15 S., R. 50 E., Mount Diablo
                Meridian, Nevada:
        (i) W \1/2\ W \1/2\ NW \1/4\.
        (ii) The portion of the W \1/2\ W \1/2\ SW \1/4\ north of United
    States Route 95.
            (3) Use.--
                    (A) In general.--The parcels described in paragraph (2)
                shall be used for the construction and operation of the
                Nevada Science and Technology Center as a nonprofit museum
                and exposition center, and related facilities and
                activities.
                    (B) Reversion.--The conveyance of any parcel described
                in paragraph (2) shall be subject to reversion to the United
                States, at the discretion of Secretary, if the parcel is
                used for a purpose other than that specified in subparagraph
                (A).]
        [(c) Parcels Conveyed for Other Use for a Commercial Purpose.--
            (1) Right to purchase.--For a period of 5 years beginning on the
        date of the enactment of this Act, the County shall have the
        exclusive right to purchase the parcels of public land described in
        paragraph (2) for the fair market value of the parcels, as
        determined by the Secretary.
            (2) Land description.--The parcels of public land referred to in
        paragraph (1) are the following parcels in Sec. 18, T. 15 S., R. 50
        E., Mount Diablo Meridian, Nevada:
                    (A) E \1/2\ NW \1/4\.
                    (B) E \1/2\ W \1/2\ NW \1/4\.
                    (C) The portion of the E \1/2\ SW \1/4\ north of United
                States Route 95.
                    (D) The portion of the E \1/2\ W \1/2\ SW \1/4\ north of
                United States Route 95.
                    (E) The portion of the SE \1/4\ north of United States
                Route 95.
            (3) Use of proceeds.--Proceeds of a sale of a parcel described
        in paragraph (2)--
                    (A) shall be deposited in the special account
                established under section 4(e)(1)(C) of the Southern Nevada
                Public Land Management Act of 1998 (112 Stat. 2345); and
                    (B) shall be available for use by the Secretary--
        (i) to reimburse costs incurred by the local offices of the Bureau
    of Land Management in arranging the land conveyances directed by this
    Act; and
        (ii) as provided in section 4(e)(3) of that Act (112 Stat. 2346).]
        [Sec. 133. Conveyance of Land to City of Mesquite, Nevada. Section 3
    of Public Law 99-548 (100 Stat. 3061; 110 Stat. 3009-202) is amended by
    adding at the end the following:
        ``(e) Fifth Area.--
            ``(1) Right to purchase.--
                    ``(A) In general.--For a period of 12 years after the
                date of the enactment of this Act, the City of Mesquite,
                Nevada, subject to all appropriate environmental reviews,
                including compliance with the National Environmental Policy
                Act and the Endangered Species Act, shall have the exclusive
                right to purchase the parcels of public land described in
                paragraph (2).
                    ``(B) Applicability.--Subparagraph (A) shall apply to a
                parcel of land described in paragraph (2) that has not been
                identified for disposal in the 1998 Bureau of Land
                Management Las Vegas Resource Management Plan only if the
                conveyance is made under subsection (f ).
            ``(2) Land description.--The parcels of public land referred to
        in paragraph (1) are as follows:
                    ``(A) In T. 13 S., R. 70 E., Mount Diablo Meridian,
                Nevada:
        ``(i) The portion of sec. 27 north of Interstate Route 15.
        ``(ii) Sec. 28: NE \1/4\, S \1/2\ (except the Interstate Route 15
    right-of-way).
        ``(iii) Sec. 29: E \1/2\ NE \1/4\ SE \1/4\, SE \1/4\ SE \1/4\.
        ``(iv) The portion of sec. 30 south of Interstate Route 15.
        ``(v) The portion of sec. 31 south of Interstate Route 15.
        ``(vi) Sec. 32: NE \1/4\ NE \1/4\ (except the Interstate Route 15
    right-of-way), the portion of NW \1/4\ NE \1/4\ south of Interstate
    Route 15, and the portion of W \1/2\ south of Interstate Route 15.
        ``(vii) The portion of sec. 33 north of Interstate Route 15.
                    ``(B) In T. 13 S., R. 69 E., Mount Diablo Meridian,
                Nevada:
        ``(i) The portion of sec. 25 south of Interstate Route 15.
        ``(ii) The portion of sec. 26 south of Interstate Route 15.
        ``(iii) The portion of sec. 27 south of Interstate Route 15.
        ``(iv) Sec. 28: SW \1/4\ SE \1/4\.
        ``(v) Sec. 33: E \1/2\.
        ``(vi) Sec. 34.
        ``(vii) Sec. 35.
        ``(viii) Sec. 36.
            ``(3) Notification.--Not later than 10 years after the date of
        the enactment of this subsection, the city shall notify the
        Secretary which of the parcels of public land described in paragraph
        (2) the city intends to purchase.
            ``(4) Conveyance.--Not later than 1 year after receiving
        notification from the city under paragraph (3), the Secretary shall
        convey to the city the land selected for purchase.
            ``(5) Withdrawal.--Subject to valid existing rights, until the
        date that is 12 years after the date of the enactment of this
        subsection, the parcels of public land described in paragraph (2)
        are withdrawn from all forms of entry and appropriation under the
        public land laws, including the mining laws, and from operation of
        the mineral leasing and geothermal leasing laws.
            ``(6) Use of proceeds.--The proceeds of the sale of each
        parcel--
                    ``(A) shall be deposited in the special account
                established under section 4(e)(1)(C) of the Southern Nevada
                Public Land Management Act of 1998 (112 Stat. 2345); and
                    ``(B) shall be available for use by the Secretary--
        ``(i) to reimburse costs incurred by the local offices of the Bureau
    of Land Management in arranging the land conveyances directed by this
    Act; and

    [[Page 619]]

        ``(ii) as provided in section 4(e)(3) of that Act (112 Stat. 2346).
        ``(f ) Sixth Area.--
            ``(1) In general.--Not later than 1 year after the date of the
        enactment of this subsection, the Secretary shall convey to the City
        of Mesquite, Nevada, in accordance with section 47125 of title 49,
        United States Code, and subject to all appropriate environmental
        reviews, including compliance with the National Environmental Policy
        Act and the Endangered Species Act, up to 2,560 acres of public land
        to be selected by the city from among the parcels of land described
        in paragraph (2).
            ``(2) Land description.--The parcels of land referred to in
        paragraph (1) are as follows:
                    ``(A) In T. 13 S., R. 69 E., Mount Diablo Meridian,
                Nevada:
        ``(i) The portion of sec. 28 south of Interstate Route 15 (except S
    \1/2\ SE \1/4\).
        ``(ii) The portion of sec. 29 south of Interstate Route 15.
        ``(iii) The portion of sec. 30 south of Interstate Route 15.
        ``(iv) The portion of sec. 31 south of Interstate Route 15.
        ``(v) Sec. 32.
        ``(vi) Sec. 33: W \1/2\.
                    ``(B) In T. 14 S., R. 69 E., Mount Diablo Meridian,
                Nevada:
        ``(i) Sec. 4.
        ``(ii) Sec. 5.
        ``(iii) Sec. 6.
        ``(iv) Sec. 8.
                    ``(C) In T. 14 S., R. 68 E., Mount Diablo Meridian,
                Nevada:
        ``(i) Sec. 1.
        ``(ii) Sec. 12.
            ``(3) Withdrawal.--Subject to valid existing rights, until the
        date that is 12 years after the date of the enactment of this
        subsection, the parcels of public land described in paragraph (2)
        are withdrawn from all forms of entry and appropriation under the
        public land laws, including the mining laws, and from operation of
        the mineral leasing and geothermal leasing laws.
            ``(4) If the land conveyed pursuant to this section is not
        utilized by the city as an airport, it shall revert to the United
        States, at the option of the Secretary.
            ``(5) Nothing in this section shall preclude the Secretary from
        applying appropriate terms and conditions as identified by the
        required environmental review to any conveyance made under this
        section.''.]
        [Sec. 134. Quadricentennial Commemoration of the Saint Croix Island
    International Historic Site. (a) Findings.--The Senate finds that--
            (1) in 1604, one of the first European colonization efforts was
        attempted at St. Croix Island in Calais, Maine;
            (2) St. Croix Island settlement predated both the Jamestown and
        Plymouth colonies;
            (3) St. Croix Island offers a rare opportunity to preserve and
        interpret early interactions between European explorers and
        colonists and Native Americans;
            (4) St. Croix Island is one of only two international historic
        sites comprised of land administered by the National Park Service;
            (5) the quadricentennial commemorative celebration honoring the
        importance of the St. Croix Island settlement to the countries and
        people of both Canada and the United States is rapidly approaching;
            (6) the 1998 National Park Service management plans and long-
        range interpretive plan call for enhancing visitor facilities at
        both Red Beach and downtown Calais;
            (7) in 1982, the Department of the Interior and Canadian
        Department of the Environment signed a memorandum of understanding
        to recognize the international significance of St. Croix Island and,
        in an amendment memorandum, agreed to conduct joint strategic
        planning for the international commemoration with a special focus on
        the 400th anniversary of settlement in 2004;
            (8) the Department of Canadian Heritage has installed extensive
        interpretive sites on the Canadian side of the border; and
            (9) current facilities at Red Beach and Calais are extremely
        limited or nonexistent for a site of this historic and cultural
        importance.]
        [(b) Sense of the Senate.--It is the sense of the Senate that--
            (1) using funds made available by this Act, the National Park
        Service should expeditiously pursue planning for exhibits at Red
        Beach and the town of Calais, Maine; and
            (2) the National Park Service should take what steps are
        necessary, including consulting with the people of Calais, to ensure
        that appropriate exhibits at Red Beach and the town of Calais are
        completed by 2004.]
        [Sec. 135. No funds appropriated for the Department of the Interior
    by this Act or any other Act shall be used to study or implement any
    plan to drain Lake Powell or to reduce the water level of the lake below
    the range of water levels required for the operation of the Glen Canyon
    Dam.]
        [Sec. 136. None of the funds appropriated or otherwise made
    available in this Act or any other provision of law, may be used by any
    officer, employee, department or agency of the United States to impose
    or require payment of an inspection fee in connection with the export of
    shipments of fur-bearing wildlife containing 1,000 or fewer raw,
    crusted, salted or tanned hides or fur skins, or separate parts thereof,
    including species listed under the Convention on International Trade in
    Endangered Species of Wild Fauna and Flora done at Washington, March 3,
    1973 (27 UST 1027): Provided, That this provision shall for the duration
    of the calendar year in which the shipment occurs, not apply to any
    person who ships more than 2,500 of such hides, fur skins or parts
    thereof during the course of such year.]
        [Sec. 137. (a) The Secretary of the Interior shall during fiscal
    year 2000 reorganize and consolidate the Bureau of Indian Affairs'
    management and administrative functions based on the recommendations of
    the National Academy of Public Administration.
        (b) Bureau of Indian Affairs employees in Central Office West
    divisions that are moved due to the implementation of the National
    Academy of Public Administration recommendations, who voluntarily resign
    or retire from the Bureau of Indian Affairs on or before December 31,
    1999, may receive, from the Bureau of Indian Affairs, a lump sum
    voluntary separation incentive payment that shall be equal to the lesser
    of an amount equal to the amount the employee would be entitled to
    receive under section 5595(c) of title 5, United States Code, if the
    employee were entitled to payment under such section; or $25,000.
            (1) The voluntary separation incentive payment--
                    (A) shall not be a basis for payment, and shall not be
                included in the computation of any other type of Government
                benefit; and
                    (B) shall be paid from appropriations or funds available
                for the payment of the basic pay of the employee.
            (2) Employees receiving a voluntary separation incentive payment
        and accepting employment with the Federal Government within 5 years
        of the date of separation shall be required to repay the entire
        amount of the incentive payment to the Bureau of Indian Affairs.
            (3) The Secretary may, at the request of the head of an
        executive branch agency, waive the repayment under paragraph (2) if
        the individual involved possesses unique abilities and is the only
        qualified applicant available for the position.
            (4) In addition to any other payment which is required to be
        made under subchapter III of chapter 83 of title 5, United States
        Code, the Bureau of Indian Affairs shall remit to the Office of
        Personnel Management for deposit in the Treasury of the United
        States to the credit of the Civil Service Retirement and Disability
        Fund an amount equal to 15 percent of the final basic pay of each
        employee of the Bureau of Indian Affairs to whom a voluntary
        separation incentive payment has been or is to be paid under the
        provisions of this section.]
        [(c) Employees of the Bureau of Indian Affairs, in Central Office
    West divisions that are moved due to the implementation of the National
    Academy of Public Administration recommendations and who are entitled to
    severance pay under 5 U.S.C. 5595, may apply for, and the Bureau of
    Indian Affairs may pay, the total amount of severance pay to the
    employee in a lump sum. Employees paid severance pay in a lump sum and
    subsequently reemployed by the Federal Government shall be subject to
    the repayment provisions of 5 U.S.C. 5595(i)(2) and (3), except that any
    repayment shall be made to the Bureau of Indian Affairs.]
        [(d) Employees of the Bureau of Indian Affairs, in Central Office
    West divisions that are moved due to the implementation of the National
    Academy of Public Administration recommendations and who voluntarily
    resign on or before December 31, 1999, or who are separated, shall be
    liable for not more than the required employee contribution under 5
    U.S.C. 8905a(d)(1)(A) if they elect to continue health benefits after
    separation. The Bureau of Indian Affairs shall pay for 12 months the
    remaining portion of required contributions.]
        [Sec. 138. Notwithstanding any other provision of law, the Secretary
    of the Interior is authorized to acquire lands from the Haines Borough,
    Alaska, consisting of approximately 20 acres, more or less, in four
    tracts identified for this purpose by the Borough, and con

    [[Page 620]]

    tained in an area formerly known as ``Duncan's Camp''; the Secretary
    shall use $340,000 previously allocated from funds appropriated for the
    Department of the Interior for fiscal year 1998 for acquisition of
    lands; the Secretary is authorized to convey in fee all land and
    interests in land acquired pursuant to this section without compensation
    to the heirs of Peter Duncan in settlement of a claim filed by them
    against the United States: Provided, That the Secretary shall not convey
    the lands acquired pursuant to this section unless and until a signed
    release of all claims is executed.]
        Sec. [139] 114. Funds appropriated for the Bureau of Indian Affairs
    for postsecondary schools for fiscal year [2000] 2001 shall be allocated
    among the schools proportionate to the unmet need of the schools as
    determined by the Postsecondary Funding Formula adopted by the Office of
    Indian Education Programs.
        [Sec. 140. Notwithstanding any other provision of law, in conveying
    the Twin Cities Research Center under the authority provided by Public
    Law 104-134, as amended by Public Law 104-208, the Secretary may accept
    and retain land and other forms of reimbursement: Provided, That the
    Secretary may retain and use any such reimbursement until expended and
    without further appropriation: (1) for the benefit of the National
    Wildlife Refuge System within the State of Minnesota; and (2) for all
    activities authorized by Public Law 100-696; 16 U.S.C. 460zz.]
        [Sec. 141. None of the funds made available by this Act shall be
    used to issue a notice of final rulemaking with respect to the valuation
    of crude oil for royalty purposes until March 15, 2000. The rulemaking
    must be consistent with existing statutory requirements.]
        [Sec. 142. Extension of Authority for Establishment of Thomas Paine
    Memorial. (a) In General.--Public Law 102-407 (40 U.S.C. 1003 note; 106
    Stat. 1991) is amended by adding at the end the following:

    ``SEC. 4. EXPIRATION OF AUTHORITY.

        ``Notwithstanding the time period limitation specified in section
    10(b) of the Commemorative Works Act (40 U.S.C. 1010(b)) or any other
    provision of law, the authority for the Thomas Paine National Historical
    Association to establish a memorial to Thomas Paine in the District of
    Columbia under this Act shall expire on December 31, 2003.''.]
        [(b) Conforming Amendments.--
            (1) Applicable law.--Section 1(b) of Public Law 102-407 (40
        U.S.C. 1003 note; 106 Stat. 1991) is amended by striking ``The
        establishment'' and inserting ``Except as provided in section 4, the
        establishment''.
            (2) Expiration of authority.--Section 3 of Public Law 102-407
        (40 U.S.C. 1003 note; 106 Stat. 1991) is amended--
                    (A) by striking ``or upon expiration of the authority
                for the memorial under section 10(b) of that Act,'' and
                inserting ``or on expiration of the authority for the
                memorial under section 4,''; and
                    (B) by striking ``section 8(b)(1) of that Act'' and
                inserting ``section 8(b)(1) of the Commemorative Works Act
                (40 U.S.C. 1008(b)(1))''.]
        [Sec. 143. Use of National Park Service Transportation Service
    Contract Fees. Section 412 of the National Parks Omnibus Management Act
    of 1998 (16 U.S.C. 5961) is amended--
            (1) by inserting ``(a) In General.--'' before
        ``Notwithstanding''; and
            (2) by adding at the end the following:
        ``(b) Obligation of Funds.--Notwithstanding any other provision of
    law, with respect to a service contract for the provision solely of
    transportation services at Zion National Park, the Secretary may
    obligate the expenditure of fees received in fiscal year 2000 under
    section 501 before the fees are received.''.]
        [Sec. 144. Extension of Deadline for Red Rock Canyon National
    Conservation Area. (a) In General.--Section 3(c)(1) of Public Law 103-
    450 (108 Stat. 4767) is amended by striking ``the date 5 years after the
    date of enactment of this Act'' and inserting ``May 2, 2000''.
        (b) Effective Date.--The amendment made by subsection (a) takes
    effect on November 1, 1999.]
        [Sec. 145. National Park Passport Program. Section 603(c)(1) of the
    National Park Omnibus Management Act of 1998 (16 U.S.C. 5993(c)(1)) is
    amended by striking ``10'' and inserting ``15''.] (Department of the
    Interior and Related Agencies Appropriations Act, 2000, as enacted by
    section 1000(a)(3) of the Consolidated Appropriations Act, 2000 (P.L.
    106-113).)

                          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. 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. 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. 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. (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 the 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.
        (d) Effective Date.--The provisions of this section are applicable
    in fiscal year 2000 and thereafter.]
        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 1999.
        [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. 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 Departments of Veterans
    Affairs and Housing and Urban Development, and Independent Agencies
    Appropriations Act, 2000, then none of

    [[Page 621]]

    the funds appropriated or otherwise made available by this Act may be
    used for the AmeriCorps programs.]
        [Sec. 311. 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.]
        Sec. [312] 307. (a) Limitation of Funds.--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) Exceptions.--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) Report.--On September 30, [2000] 2001, 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
    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 (Public Law 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. [313] 308. Notwithstanding any other provision of law, amounts
    appropriated to or earmarked in committee reports for the Bureau of
    Indian Affairs and the Indian Health Service by Public Laws 103-138,
    103-332, 104-134, 104-208, 105-83, [and] 105-277, and 106-113 for
    payments to tribes and tribal organizations for contract support costs
    associated with self-determination or self-governance contracts, grants,
    compacts, or annual funding agreements with the Bureau of Indian Affairs
    or the Indian Health Service as funded by such Acts, are the total
    amounts available for fiscal years 1994 through [1999] 2000 for such
    purposes, except that, for the Bureau of Indian Affairs, tribes and
    tribal organizations may use their tribal priority allocations for unmet
    indirect costs of ongoing contracts, grants, self-governance compacts or
    annual funding agreements.
        Sec. [314] 309. Notwithstanding any other provision of law, for
    fiscal year [2000] 2001 the Secretaries of Agriculture and the 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, or the area of the
    Interior Columbia Basin Ecosystem Management Project, or the Jobs in the
    Woods Program established in Region 10 of the Forest Service to
    individuals and entities in historically timber-dependent areas in the
    States of Washington, Oregon, northern California and Alaska that have
    been affected by reduced timber harvesting on Federal lands.
        [Sec. 315. None of the funds collected under the Recreational Fee
    Demonstration program may be used to plan, design, or construct a
    visitor center or any other permanent structure without prior approval
    of the House and the Senate Committees on Appropriations if the
    estimated total cost of the facility exceeds $500,000.]
        Sec. [316] 310. All interests created under leases, concessions,
    permits and other agreements associated with the properties administered
    by the Presidio Trust shall be exempt from all taxes and special
    assessments of every kind by the State of California and its political
    subdivisions.
        [Sec. 317. None of the funds made available in this or any other Act
    for any fiscal year may be used to designate, or to post any sign
    designating, any portion of Canaveral National Seashore in Brevard
    County, Florida, as a clothing-optional area or as an area in which
    public nudity is permitted, if such designation would be contrary to
    county ordinance.]
        Sec. [318] 311. Of the funds provided to the National Endowment for
    the Arts--
            [(1) 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.]
            [(2)] (1) 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.
            [(3)] (2) 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. [319] 312. The National Endowment for the Arts and the National
    Endowment for the Humanities are authorized to solicit, accept, receive,
    and invest in the name of the United States, gifts, bequests, or devises
    of money and other property or services and to use such in furtherance
    of the functions of the National Endowment for the Arts and the National
    Endowment for the Humanities. Any proceeds from such gifts, bequests, or
    devises, after acceptance by the National Endowment for the Arts or the
    National Endowment for the Humanities, shall be paid by the donor or the
    representative of the donor to the Chairman. The Chairman shall enter
    the proceeds in a special interest-bearing account to the credit of the
    appropriate endowment for the purposes specified in each case.
        Sec. [320] 313. (a) In providing services or awarding financial
    assistance under the National Foundation on the Arts and the Humanities
    Act of 1965 from funds appropriated under this Act, the Chairperson of
    the National Endowment for the Arts shall ensure that priority is given
    to providing services or awarding financial assistance for projects,
    productions, workshops, or programs that serve underserved populations.
        (b) In this section:
            (1) The term ``underserved population'' means a population of
        individuals, including urban minorities, who have historically been
        outside the purview of arts and humanities programs due to factors
        such as a high incidence of income below the poverty line or to
        geographic isolation.
            (2) The term ``poverty line'' means the poverty line (as defined
        by the Office of Management and Budget, and revised annually in
        accordance with section 673(2) of the Community Services Block Grant
        Act (42 U.S.C. 9902(2))) applicable to a family of the size
        involved.
        (c) In providing services and awarding financial assistance under
    the National Foundation on the Arts and Humanities Act of 1965 with
    funds appropriated by this Act, the Chairperson of the National
    Endowment for the Arts shall ensure that priority is given to providing
    services or awarding financial assistance for projects, productions,
    workshops, or programs that will encourage public knowledge, education,
    understanding, and appreciation of the arts.
        (d) With funds appropriated by this Act to carry out section 5 of
    the National Foundation on the Arts and Humanities Act of 1965--
            (1) the Chairperson shall establish a grant category for
        projects, productions, workshops, or programs that are of national
        impact or availability or are able to tour several States;
            (2) the Chairperson shall not make grants exceeding 15 percent,
        in the aggregate, of such funds to any single State, excluding
        grants made under the authority of paragraph (1);
            (3) the Chairperson shall report to the Congress annually and by
        State, on grants awarded by the Chairperson in each grant category
        under section 5 of such Act; and
            (4) the Chairperson shall encourage the use of grants to improve
        and support community-based music performance and education.
        [Sec. 321. No part of any appropriation contained in this Act shall
    be expended or obligated to fund new revisions of national forest land
    management plans until new final or interim final rules for forest land
    management planning are published in the Federal Register. Those
    national forests which are currently in a revision process, having
    formally published a Notice of Intent to revise prior to October 1,
    1997; those national forests having been court-ordered to revise; those
    national forests where plans reach the 15 year legally

    [[Page 622]]

    mandated date to revise before or during calendar year 2001; national
    forests within the Interior Columbia Basin Ecosystem study area; and the
    White Mountain National Forest are exempt from this section and may use
    funds in this Act and proceed to complete the forest plan revision in
    accordance with current forest planning regulations.]
        Sec. [322] 314. No part of any appropriation contained in this Act
    shall be expended or obligated to complete and issue the 5-year program
    under the Forest and Rangeland Renewable Resources Planning Act.
        [Sec. 323. None of the funds in this Act may be used to support
    Government-wide administrative functions unless such functions are
    justified in the budget process and funding is approved by the House and
    Senate Committees on Appropriations.]
        [Sec. 324. Notwithstanding any other provision of law, none of the
    funds in this Act may be used for GSA Telecommunication Centers or the
    President's Council on Sustainable Development.]
        [Sec. 325. None of the funds in this Act may be used for planning,
    design or construction of improvements to Pennsylvania Avenue in front
    of the White House without the advance approval of the House and Senate
    Committees on Appropriations.]
        [Sec. 326. (a) Short Title.--This section may be cited as the
    ``National Park Service Studies Act of 1999''.]
        [(b) Authorization of Studies.--
            (1) In general.--The Secretary of the Interior (``the
        Secretary'') shall conduct studies of the geographical areas and
        historic and cultural themes described in subsection (b)(3) to
        determine the appropriateness of including such areas or themes in
        the National Park System.
            (2) Criteria.--In conducting the studies authorized by this Act,
        the Secretary shall use the criteria for the study of areas for
        potential inclusion in the National Park System in accordance with
        section 8 of Public Law 91-383, as amended by section 303 of the
        National Parks Omnibus Management Act (Public Law 105-391; 112 Stat.
        3501).
            (3) Study areas.--The Secretary shall conduct studies of the
        following:
                    (A) Anderson Cottage, Washington, District of Columbia.
                    (B) Bioluminescent Bay, Puerto Rico.
                    (C) Civil Rights Sites, multi-State.
                    (D) Crossroads of the American Revolution, Central New
                Jersey.
                    (E) Fort Hunter Liggett, California.
                    (F) Fort King, Florida.
                    (G) Gaviota Coast Seashore, California.
                    (H) Kate Mullany House, New York.
                    (I) Loess Hills, Iowa.
                    (J) Low Country Gullah Culture, multi-State.
                    (K) Nan Madol, State of Ponape, Federated States of
                Micronesia (upon the request of the Government of the
                Federated States of Micronesia).
                    (L) Walden Pond and Woods, Massachusetts.
                    (M) World War II Sites, Commonwealth of the Northern
                Marianas.
                    (N) World War II Sites, Republic of Palau (upon the
                request of the Government of the Republic of Palau).]
        [(c) Reports.--The Secretary shall submit to the Committee on Energy
    and Natural Resources of the Senate and the Committee on Resources of
    the House of Representatives a report on the findings, conclusions, and
    recommendations of each study under subsection (b) within three fiscal
    years following the date on which funds are first made available for
    each study.]
        Sec. [327] 315. Amounts deposited during fiscal year [1999] 2000 in
    the roads and trails fund provided for in the fourteenth paragraph under
    the heading ``FOREST SERVICE'' of the Act of March 4, 1913 (37 Stat.
    843; 16 U.S.C. 501), shall be used by the Secretary of Agriculture,
    without regard to the State in which the amounts were derived, to repair
    or reconstruct roads, bridges, and trails on National Forest System
    lands or to carry out and administer projects to improve forest health
    conditions, which may include the repair or reconstruction of roads,
    bridges, and trails on National Forest System lands in the wildland-
    community interface where there is an abnormally high risk of fire. The
    projects shall emphasize reducing risks to human safety and public
    health and property and enhancing ecological functions, long-term forest
    productivity, and biological integrity. The Secretary shall commence the
    projects during fiscal year [2000] 2001, but the projects may be
    completed in a subsequent fiscal year. Funds shall not be expended under
    this section to replace funds which would otherwise appropriately be
    expended from the timber salvage sale fund. Nothing in this section
    shall be construed to exempt any project from any environmental law.
        [Sec. 328. None of the funds in this Act may be used to establish a
    new National Wildlife Refuge in the Kankakee River basin that is
    inconsistent with the United States Army Corps of Engineers' efforts to
    control flooding and siltation in that area. Written certification of
    consistency shall be submitted to the House and Senate Committees on
    Appropriations prior to refuge establishment.]
        [Sec. 329. None of the funds provided in this or previous
    appropriations Acts for the agencies funded by this Act or provided from
    any accounts in the Treasury of the United States derived by the
    collection of fees available to the agencies funded by this Act, shall
    be transferred to or used to fund personnel, training, or other
    administrative activities at the Council on Environmental Quality or
    other offices in the Executive Office of the President for purposes
    related to the American Heritage Rivers program.]
        [Sec. 330. Other than in emergency situations, none of the funds in
    this Act may be used to operate telephone answering machines during core
    business hours unless such answering machines include an option that
    enables callers to reach promptly an individual on-duty with the agency
    being contacted.]
        [Sec. 331. Enhancing Forest Service Administration of Rights-of-way
    and Land Uses. (a) The Secretary of Agriculture shall develop and
    implement a pilot program for the purpose of enhancing forest service
    administration of rights-of-way and other land uses. The authority for
    this program shall be for fiscal years 2000 through 2004. Prior to the
    expiration of the authority for this pilot program, the Secretary shall
    submit a report to the House and Senate Committees on Appropriations,
    and the Committee on Energy and Natural Resources of the Senate and the
    Committee on Resources of the House of Representatives that evaluates
    whether the use of funds under this section resulted in more expeditious
    approval of rights-of-way and special use authorizations. This report
    shall include the Secretary's recommendation for statutory or regulatory
    changes to reduce the average processing time for rights-of-way and
    special use permit applications.]
        [(b) Deposit of Fees.--Subject to subsections (a) and (f ), during
    fiscal years 2000 through 2004, the Secretary of Agriculture shall
    deposit into a special account established in the Treasury all fees
    collected by the Secretary to recover the costs of processing
    applications for, and monitoring compliance with, authorizations to use
    and occupy National Forest System lands pursuant to section 28(l) of the
    Mineral Leasing Act (30 U.S.C. 185(l)), section 504(g) of the Federal
    Land Policy and Management Act of 1976 (43 U.S.C. 1764(g)), section 9701
    of title 31, United States Code, and section 110(g) of the National
    Historic Preservation Act (16 U.S.C. 470h-2(g)).]
        [(c) Use of Retained Amounts.--Amounts deposited pursuant to
    subsection (b) shall be available, without further appropriation, for
    expenditure by the Secretary of Agriculture to cover costs incurred by
    the Forest Service for the processing of applications for special use
    authorizations and for monitoring activities undertaken in connection
    with such authorizations. Amounts in the special account shall remain
    available for such purposes until expended.]
        [(d) Reporting Requirement.--In the budget justification documents
    submitted by the Secretary of Agriculture in support of the President's
    budget for a fiscal year under section 1105 of title 31, United States
    Code, the Secretary shall include a description of the purposes for
    which amounts were expended from the special account during the
    preceding fiscal year, including the amounts expended for each purpose,
    and a description of the purposes for which amounts are proposed to be
    expended from the special account during the next fiscal year, including
    the amounts proposed to be expended for each purpose.]
        [(e) Definition of Authorization.--For purposes of this section, the
    term ``authorizations'' means special use authorizations issued under
    subpart B of part 251 of title 36, Code of Federal Regulations.]
        [(f ) Implementation.--This section shall take effect upon
    promulgation of Forest Service regulations for the collection of fees
    for processing of special use authorizations and for related monitoring
    activities.]
        [Sec. 332. Hardwood Technology Transfer and Applied Research. (a)
    The Secretary of Agriculture (hereinafter the ``Secretary'') is hereby
    and hereafter authorized to conduct technology transfer and development,
    training, dissemination of information and applied research in the
    management, processing and utilization of the hardwood forest resource.
    This authority is in addition to any other authorities which may be
    available to the Secretary including, but not limited to, the
    Cooperative Forestry Assistance Act of 1978, as

    [[Page 623]]

    amended (16 U.S.C. 2101 et seq.), and the Forest and Rangeland Renewable
    Resources Act of 1978, as amended (16 U.S.C. 1600-1614).]
        [(b) In carrying out this authority, the Secretary may enter into
    grants, contracts, and cooperative agreements with public and private
    agencies, organizations, corporations, institutions and individuals. The
    Secretary may accept gifts and donations pursuant to the Act of October
    10, 1978 (7 U.S.C. 2269) including gifts and donations from a donor that
    conducts business with any agency of the Department of Agriculture or is
    regulated by the Secretary of Agriculture.]
        [(c) The Secretary is hereby and hereafter authorized to operate and
    utilize the assets of the Wood Education and Resource Center (previously
    named the Robert C. Byrd Hardwood Technology Center in West Virginia) as
    part of a newly formed ``Institute of Hardwood Technology Transfer and
    Applied Research'' (hereinafter the ``Institute''). The Institute, in
    addition to the Wood Education and Resource Center, will consist of a
    Director, technology transfer specialists from State and Private
    Forestry, the Forestry Sciences Laboratory in Princeton, West Virginia,
    and any other organizational unit of the Department of Agriculture as
    the Secretary deems appropriate. The overall management of the Institute
    will be the responsibility of the Forest Service, State and Private
    Forestry.]
        [(d) The Secretary is hereby and hereafter authorized to generate
    revenue using the authorities provided herein. Any revenue received as
    part of the operation of the Institute shall be deposited into a special
    fund in the Treasury of the United States, known as the ``Hardwood
    Technology Transfer and Applied Research Fund'', which shall be
    available to the Secretary until expended, without further
    appropriation, in furtherance of the purposes of this section, including
    upkeep, management, and operation of the Institute and the payment of
    salaries and expenses.]
        [(e) There are hereby and hereafter authorized to be appropriated
    such sums as necessary to carry out the provisions of this section.]
        [Sec. 333. No timber sale in Region 10 shall be advertised if the
    indicated rate is deficit when appraised under the transaction evidence
    appraisal system using domestic Alaska values for western red cedar:
    Provided, That sales which are deficit when appraised under the
    transaction evidence appraisal system using domestic Alaska values for
    western red cedar may be advertised upon receipt of a written request by
    a prospective, informed bidder, who has the opportunity to review the
    Forest Service's cruise and harvest cost estimate for that timber.
    Program accomplishments shall be based on volume sold. Should Region 10
    sell, in fiscal year 2000, the annual average portion of the decadal
    allowable sale quantity called for in the current Tongass Land
    Management Plan in sales which are not deficit when appraised under the
    transaction evidence appraisal system using domestic Alaska values for
    western red cedar, all of the western red cedar timber from those sales
    which is surplus to the needs of domestic processors in Alaska, shall be
    made available to domestic processors in the contiguous 48 United States
    at prevailing domestic prices. Should Region 10 sell, in fiscal year
    2000, less than the annual average portion of the decadal allowable sale
    quantity called for in the current Tongass Land Management Plan in sales
    which are not deficit when appraised under the transaction evidence
    appraisal system using domestic Alaska values for western red cedar, the
    volume of western red cedar timber available to domestic processors at
    prevailing domestic prices in the contiguous 48 United States shall be
    that volume: (i) which is surplus to the needs of domestic processors in
    Alaska; and (ii) is that percent of the surplus western red cedar volume
    determined by calculating the ratio of the total timber volume which has
    been sold on the Tongass to the annual average portion of the decadal
    allowable sale quantity called for in the current Tongass Land
    Management Plan. The percentage shall be calculated by Region 10 on a
    rolling basis as each sale is sold (for purposes of this amendment, a
    ``rolling basis'' shall mean that the determination of how much western
    red cedar is eligible for sale to various markets shall be made at the
    time each sale is awarded). Western red cedar shall be deemed ``surplus
    to the needs of domestic processors in Alaska'' when the timber sale
    holder has presented to the Forest Service documentation of the
    inability to sell western red cedar logs from a given sale to domestic
    Alaska processors at price equal to or greater than the log selling
    value stated in the contract. All additional western red cedar volume
    not sold to Alaska or contiguous 48 United States domestic processors
    may be exported to foreign markets at the election of the timber sale
    holder. All Alaska yellow cedar may be sold at prevailing export prices
    at the election of the timber sale holder.]
        [Sec. 334. Subsection 104(d) of Public Law 104-333 (110 Stat. 4102)
    is amended--
            (1) in paragraph (3) by striking ``after determining that the
        projects to be funded from the proceeds thereof are creditworthy and
        that a repayment schedule is established and only'' and inserting
        ``including a review of the creditworthiness of the loan and
        establishment of a repayment schedule,'' after ``and subject to such
        terms and conditions,''; and
            (2) in paragraph (4) by inserting ``paragraph (3) of'' before
        ``this subsection''.]
        [Sec. 335. The Secretary of Agriculture and the Secretary of the
    Interior shall:
            (1) prepare the report required of them by section 323(a) of the
        Interior and Related Agencies Appropriations Act, 1998 (Public Law
        105-83; 111 Stat. 1543, 1596-7) except that the report describing
        the estimated production of goods and services for the first 5 years
        during the course of the decision may be completed for either each
        individual unit of Federal lands or for each of the Resource
        Advisory Council or Provincial Advisory Council units that fall
        within the Basin area;
            (2) distribute the report and make such report available for
        public comment for a minimum of 120 days; and
            (3) include detailed responses to the public comment in any
        final environmental impact statement associated with the Interior
        Columbia Basin Ecosystem Management Project.]
        [Sec. 336. None of the funds appropriated by this Act shall be used
    to propose or issue rules, regulations, decrees, or orders for the
    purpose of implementation, or in preparation for implementation, of the
    Kyoto Protocol which was adopted on December 11, 1997, in Kyoto, Japan
    at the Third Conference of the Parties to the United Nations Framework
    Convention on Climate Change, which has not been submitted to the Senate
    for advice and consent to ratification pursuant to article II, section
    2, clause 2, of the United States Constitution, and which has not
    entered into force pursuant to article 25 of the Protocol.]
        [Sec. 337. (a) Millsites Opinion.--No funds shall be expended by the
    Department of the Interior or the Department of Agriculture, for fiscal
    years 2000 and 2001, to limit the number or acreage of millsites based
    on the ratio between the number or acreage of millsites and the number
    or acreage of associated lode or placer claims with respect to any
    patent application grandfathered pursuant to section 113 of the
    Department of the Interior and Related Agencies, Appropriations Act,
    1995; any operation for which a plan of operations has been previously
    approved; or any operation for which a plan of operations has been
    submitted to the Bureau of Land Management or Forest Service prior to
    November 7, 1997.]
        [(b) No Ratification.--Nothing in this Act or the Emergency
    Supplemental Act of 1999 shall be construed as an explicit or tacit
    adoption, ratification, endorsement, approval, rejection or disapproval
    of the opinion dated November 7, 1997, by the solicitor of the
    Department of the Interior concerning millsites.]
        [Sec. 338. The Forest Service, in consultation with the Department
    of Labor, shall review Forest Service campground concessions policy to
    determine if modifications can be made to Forest Service contracts for
    campgrounds so that such concessions fall within the regulatory
    exemption of 29 CFR 4.122(b). The Forest Service shall offer in fiscal
    year 2000 such concession prospectuses under the regulatory exemption,
    except that, any prospectus that does not meet the requirements of the
    regulatory exemption shall be offered as a service contract in
    accordance with the requirements of 41 U.S.C. 351-358.]
        [Sec. 339. Pilot Program of Charges and Fees for Harvest of Forest
    Botanical Products. (a) Definition of Forest Botanical Product.--For
    purposes of this section, the term ``forest botanical product'' means
    any naturally occurring mushrooms, fungi, flowers, seeds, roots, bark,
    leaves, and other vegetation (or portion thereof ) that grow on National
    Forest System lands. The term does not include trees, except as provided
    in regulations issued under this section by the Secretary of
    Agriculture.]
        [(b) Recovery of Fair Market Value for Products.--The Secretary of
    Agriculture shall develop and implement a pilot program to charge and
    collect not less than the fair market value for forest botanical
    products harvested on National Forest System lands. The Secretary shall
    establish appraisal methods and bidding procedures to ensure that the
    amounts collected for forest botanical products are not less than fair
    market value.]
        [(c) Fees.--
            (1) Imposition and collection.--Under the pilot program, the
        Secretary of Agriculture shall also charge and collect fees from

    [[Page 624]]

        persons who harvest forest botanical products on National Forest
        System lands to recover all costs to the Department of Agriculture
        associated with the granting, modifying, or monitoring the
        authorization for harvest of the forest botanical products,
        including the costs of any environmental or other analysis.
            (2) Security.--The Secretary may require a person assessed a fee
        under this subsection to provide security to ensure that the
        Secretary receives the fees imposed under this subsection from the
        person.]
        [(d) Sustainable Harvest Levels for Forest Botanical Products.--The
    Secretary of Agriculture shall conduct appropriate analyses to determine
    whether and how the harvest of forest botanical products on National
    Forest System lands can be conducted on a sustainable basis. The
    Secretary may not permit under the pilot program the harvest of forest
    botanical products at levels in excess of sustainable harvest levels, as
    defined pursuant to the Multiple-Use Sustained-Yield Act of 1960 (16
    U.S.C. 528 et seq.). The Secretary shall establish procedures and
    timeframes to monitor and revise the harvest levels established for
    forest botanical products.]
        [(e) Waiver Authority.--
            (1) Personal use.--The Secretary of Agriculture shall establish
        a personal use harvest level for each forest botanical product, and
        the harvest of a forest botanical product below that level by a
        person for personal use shall not be subject to charges and fees
        under subsections (b) and (c).
            (2) Other exceptions.--The Secretary may also waive the
        application of subsection (b) or (c) pursuant to such regulations as
        the Secretary may prescribe.]
        [(f ) Deposit and Use of Funds.--
            (1) Deposit.--Funds collected under the pilot program in
        accordance with subsections (b) and (c) shall be deposited into a
        special account in the Treasury of the United States.
            (2) Funds available.--Funds deposited into the special account
        in accordance with paragraph (1) in excess of the amounts collected
        for forest botanical products during fiscal year 1999 shall be
        available for expenditure by the Secretary of Agriculture under
        paragraph (3) without further appropriation, and shall remain
        available for expenditure until the date specified in subsection
        (h)(2).
            (3) Authorized uses.--The funds made available under paragraph
        (2) shall be expended at units of the National Forest System in
        proportion to the charges and fees collected at that unit under the
        pilot program to pay for--
                    (A) in the case of funds collected under subsection (b),
                the costs of conducting inventories of forest botanical
                products, determining sustainable levels of harvest,
                monitoring and assessing the impacts of harvest levels and
                methods, and for restoration activities, including any
                necessary vegetation; and
                    (B) in the case of fees collected under subsection (c),
                the costs described in paragraph (1) of such subsection.
            (4) Treatment of fees.--Funds collected under subsections (b)
        and (c) shall not be taken into account for the purposes of the
        following laws:
                    (A) The sixth paragraph under the heading ``forest
                service'' in the Act of May 23, 1908 (16 U.S.C. 500) and
                section 13 of the Act of March 1, 1911 (commonly known as
                the Weeks Act; 16 U.S.C. 500).
                    (B) The fourteenth paragraph under the heading ``forest
                service'' in the Act of March 4, 1913 (16 U.S.C. 501).
                    (C) Section 33 of the Bankhead-Jones Farm Tenant Act (7
                U.S.C. 1012).
                    (D) The Act of August 8, 1937, and the Act of May 24,
                1939 (43 U.S.C. 1181a et seq.).
                    (E) Section 6 of the Act of June 14, 1926 (commonly
                known as the Recreation and Public Purposes Act; 43 U.S.C.
                869-4).
                    (F) Chapter 69 of title 31, United States Code.
                    (G) Section 401 of the Act of June 15, 1935 (16 U.S.C.
                715s).
                    (H) Section 4 of the Land and Water Conservation Fund
                Act of 1965 (16 U.S.C. 460l-6a).
                    (I) Any other provision of law relating to revenue
                allocation.]
        [(g) Reporting Requirements.--As soon as practicable after the end
    of each fiscal year in which the Secretary of Agriculture collects
    charges and fees under subsections (b) and (c) or expends funds from the
    special account under subsection (f ), the Secretary shall submit to the
    Congress a report summarizing the activities of the Secretary under the
    pilot program, including the funds generated under subsections (b) and
    (c), the expenses incurred to carry out the pilot program, and the
    expenditures made from the special account during that fiscal year.]
        [(h) Duration of Pilot Program.--
            (1) Charges and fees.--The Secretary of Agriculture may collect
        charges and fees under the authority of subsections (b) and (c) only
        during fiscal years 2000 through 2004.
            (2) Use of special account.--The Secretary may make expenditures
        from the special account under subsection (f ) until September 30 of
        the fiscal year following the last fiscal year specified in
        paragraph (1). After that date, amounts remaining in the special
        account shall be transferred to the general fund of the Treasury.]
        [Sec. 340. Title III, section 3001 of Public Law 106-31 is amended
    by inserting after ``Alabama,'' the following: ``in fiscal year 1999 or
    2000''.]
        [Sec. 341. Section 347 of title III of section 101(e) of division A
    of Public Law 105-277 is hereby amended--
            (1) in subsection (a)--
                    (A) by inserting ``, via agreement or contract as
                appropriate,'' before ``may enter into''; and
                    (B) by striking ``(28) contracts with private persons
                and'' and inserting ``(28) stewardship contracting
                demonstration pilot projects with private persons or other
                public or private'';
            (2) in subsection (b), by striking ``contract'' and inserting
        ``project'';
            (3) in subsection (c)--
                    (A) in the heading, by inserting ``Agreements or''
                before ``Contracts'';
                    (B) in paragraph (1)--
                    (i) by striking ``a contract'' and inserting ``an
                agreement or contract''; and
                    (ii) by striking ``private contracts'' and inserting
                ``private agreements or contracts'';
                    (C) in paragraph (3), by inserting ``agreement or''
                before ``contracts''; and
                    (D) in paragraph (4), by inserting ``agreement or''
                before ``contracts'';
            (4) in subsection (d)--
                    (A) in paragraph (1), by striking ``a contract'' and
                inserting ``an agreement or contract''; and
                    (B) in paragraph (2), by striking ``a contract'' and
                inserting ``an agreement or contract''; and
            (5) in subsection (g)--
                    (A) in the first sentence by striking ``contract'' and
                inserting ``pilot project''; and
                    (B) in the last sentence--
                    (i) by inserting ``agreements or'' before ``contracts'';
                and
                    (ii) by inserting ``agreements or'' before
                ``contract''.]
        [Sec. 342. Notwithstanding section 343 of Public Law 105-83,
    increases in recreation residence fees shall be implemented in fiscal
    year 2000 only to the extent that the fiscal year 2000 fees do not
    exceed the fiscal year 1999 fee by more than $2,000.]
        [Sec. 343. Redesignation of Blackstone River Valley National
    Heritage Corridor in Honor of John H. Chafee. (a) Corridor.--
            (1) In general.--The Blackstone River Valley National Heritage
        Corridor established by section 1 of Public Law 99-647 (16 U.S.C.
        461 note) is redesignated as the ``John H. Chafee Blackstone River
        Valley National Heritage Corridor''.
            (2) References.--Any reference in a law, map, regulation,
        document, paper, or other record of the United States to the
        Blackstone River Valley National Heritage Corridor shall be deemed
        to be a reference to the John H. Chafee Blackstone River Valley
        National Heritage Corridor.]
        [(b) Commission.--
            (1) In general.--The Blackstone River Valley National Heritage
        Corridor Commission established by section 3 of Public Law 99-647
        (16 U.S.C. 461 note) is redesignated as the ``John H. Chafee
        Blackstone River Valley National Heritage Corridor Commission''.
            (2) References.--Any reference in a law, map, regulation,
        document, paper, or other record of the United States to the
        Blackstone River Valley National Heritage Corridor Commission shall
        be deemed to be a reference to the John H. Chafee Blackstone River
        Valley National Heritage Corridor Commission.]
        [(c) Conforming Amendments.--
            (1) Section 1 of Public Law 99-647 (16 U.S.C. 461 note) is
        amended in the first sentence by striking ``Blackstone River Valley
        National Heritage Corridor'' and inserting ``John H. Chafee
        Blackstone River Valley National Heritage Corridor''.
            (2) Section 3 of Public Law 99-647 (16 U.S.C. 461 note) is
        amended--

    [[Page 625]]

                    (A) in the section heading, by striking ``blackstone
                river valley national heritage corridor commission'' and
                inserting ``john h. chafee blackstone river valley national
                heritage corridor commission''; and
                    (B) in subsection (a), by striking ``Blackstone River
                Valley National Heritage Corridor Commission'' and inserting
                ``John H. Chafee Blackstone River Valley National Heritage
                Corridor Commission''.]
        Sec. [344] 316. A project undertaken by the Forest Service under the
    Recreation Fee Demonstration Program as authorized by section 315 of the
    Department of the Interior and Related Agencies Appropriations Act for
    Fiscal Year 1996, as amended, shall not result in--
            (1) displacement of the holder of an authorization to provide
        commercial recreation services on Federal lands. Prior to initiating
        any project, the Secretary shall consult with potentially affected
        holders to determine what impacts the project may have on the
        holders. Any modifications to the authorization shall be made within
        the terms and conditions of the authorization and authorities of the
        impacted agency.
            (2) the return of a commercial recreation service to the
        Secretary for operation when such services have been provided in the
        past by a private sector provider, except when--
                    (A) the private sector provider fails to bid on such
                opportunities;
                    (B) the private sector provider terminates its
                relationship with the agency; or
                    (C) the agency revokes the permit for non-compliance
                with the terms and conditions of the authorization.
    In such cases, the agency may use the Recreation Fee Demonstration
    Program to provide for operations until a subsequent operator can be
    found through the offering of a new prospectus.
        [Sec. 345. National Forest-Dependent Rural Communities Economic
    Diversification. (a) Findings and Purposes.--Section 2373 of the
    National Forest-Dependent Rural Communities Economic Diversification Act
    of 1990 (7 U.S.C. 6611) is amended--
            (1) in subsection (a)--
                    (A) in paragraph (2), by striking ``national forests''
                and inserting ``National Forest System land'';
                    (B) in paragraph (4), by striking ``the national
                forests'' and inserting ``National Forest System land'';
                    (C) in paragraph (5), by striking ``forest resources''
                and inserting ``natural resources''; and
                    (D) in paragraph (6), by striking ``national forest
                resources'' and inserting ``National Forest System land
                resources''; and
            (2) in subsection (b)(1)--
                    (A) by striking ``national forests'' and inserting
                ``National Forest System land''; and
                    (B) by striking ``forest resources'' and inserting
                ``natural resources''.]
        [(b) Definitions.--Section 2374(1) of the National Forest-Dependent
    Rural Communities Economic Diversification Act of 1990 (7 U.S.C.
    6612(1)) is amended by striking ``forestry'' and inserting ``natural
    resources''.]
        [(c) Rural Forestry and Economic Diversification Action Teams.--
    Section 2375(b) of the National Forest-Dependent Rural Communities
    Economic Diversification Act of 1990 (7 U.S.C. 6613(b)) is amended--
            (1) in the first sentence, by striking ``forestry'' and
        inserting ``natural resources''; and
            (2) in the second and third sentences, by striking ``national
        forest resources'' and inserting ``National Forest System land
        resources''.]
        [(d) Action Plan Implementation.--Section 2376(a) of the National
    Forest-Dependent Rural Communities Economic Diversification Act of 1990
    (7 U.S.C. 6614(a)) is amended--
            (1) by striking ``forest resources'' and inserting ``natural
        resources''; and
            (2) by striking ``national forest resources'' and inserting
        ``National Forest System land resources''.]
        [(e) Training and Education.--Paragraphs (3) and (4) of section
    2377(a) of the National Forest-Dependent Rural Communities Economic
    Diversification Act of 1990 (7 U.S.C. 6615(a)) are amended by striking
    ``national forest resources'' and inserting ``National Forest System
    land resources''.]
        [(f ) Loans to Economically Disadvantaged Rural Communities.--
    Paragraphs (2) and (3) of section 2378(a) of the National Forest-
    Dependent Rural Communities Economic Diversification Act of 1990 (7
    U.S.C. 6616(a)) are amended by striking ``national forest resources''
    and inserting ``National Forest System land resources''.]
        [Sec. 346. Interstate 90 Land Exchange Amendment. (a) This section
    shall be referred to as the ``Interstate 90 Land Exchange Amendment''.]
        [(b) Section 604(a) of the Interstate 90 Land Exchange Act of 1998,
    Public Law 105-277; 112 Stat. 2681-328 (1998), is hereby amended by
    adding at the end of the first sentence: ``except title to offered lands
    and interests in lands described as follows: Township 21 North, Range 12
    East, Section 15, W.M., Township 21 North, Range 12 East, Section 23,
    W.M., Township 21 North, Range 12 East, Section 25, W.M., Township 19
    North, Range 13 East, Section 7, W.M., Township 19 North, Range 15 East,
    Section 31, W.M., Township 19 North, Range 14 East, Section 25, W.M.,
    Township 22 North, Range 11 East, Section 3, W.M., and Township 22
    North, Range 11 East, Section 19, W.M. must be placed in escrow by Plum
    Creek, according to terms and conditions acceptable to the Secretary and
    Plum Creek, for a 3-year period beginning on the later of the date of
    the enactment of this Act or consummation of the exchange. During the
    period the lands are held in escrow, Plum Creek shall not undertake any
    activities on these lands, except for fire suppression and road
    maintenance, without the approval of the Secretary, which shall not be
    unreasonably withheld''.]
        [(c) Section 604(a) is further amended by inserting in section (2)
    after the words ``dated October 1998'' the following: ``except the
    following parcels: Township 19 North, Range 15 East, Section 29, W.M.,
    Township 18 North, Range 15 East, Section 3, W.M., Township 19 North,
    Range 14 East, Section 9, W.M., Township 21 North, Range 14 East,
    Section 7, W.M., Township 22 North, Range 12 East, Section 35, W.M.,
    Township 22 North, Range 13 East, Section 3, W.M., Township 22 North,
    Range 13 East, Section 9, W.M., Township 22 North, Range 13 East,
    Section 11, W.M., Township 22 North, Range 13 East, Section 13, W.M.,
    Township 22 North, Range 13 East, Section 15, W.M., Township 22 North,
    Range 13 East, Section 25, W.M., Township 22 North, Range 13 East,
    Section 33, W.M., Township 22 North, Range 13 East, Section 35, W.M.,
    Township 22 North, Range 14 East, Section 7, W.M., Township 22 North,
    Range 14 East, Section 9, W.M., Township 22 North, Range 14 East,
    Section 11, W.M., Township 22 North, Range 14 East, Section 15, W.M.,
    Township 22 North, Range 14 East, Section 17, W.M., Township 22 North,
    Range 14 East, Section 21, W.M., Township 22 North, Range 14 East,
    Section 31, W.M., Township 22 North, Range 14 East, Section 27, W.M. The
    appraisal approved by the Secretary of Agriculture on June 14, 1999 (the
    ``Appraisal'') shall be adjusted by subtracting the values for the
    parcels described in the preceding sentence determined during the
    Appraisal process in the context of the whole estate to be conveyed''.]
        [(d) Section 604(b) of the Interstate 90 Land Exchange Act of 1998,
    Public Law 105-277; 112 Stat. 2681-328 (1998), is hereby amended by
    inserting after the words ``offered land'' the following: ``, as
    provided in section 604(a), and placement in escrow of acceptable title
    to Township 22 North, Range 11 East, Section 3, W.M., Township 22 North,
    Range 11 East, Section 19, W.M., Township 21 North, Range 12 East,
    Section 15, W.M., Township 21 North, Range 12 East, Section 23, W.M.,
    Township 21 North, Range 12 East, Section 25, W.M., Township 19 North,
    Range 13 East, Section 7, W.M., Township 19 North, Range 15 East,
    Section 31, W.M., and Township 19 North, Range 14 East, Section 25,
    W.M.''.]
        [(e) Section 604(b) is further amended by inserting the following
    before the colon: ``except Township 19 North, Range 10 East, W.M.,
    Section 4, Township 20 North, Range 10 East, W.M., Section 32, and
    Township 21 North, Range 14 East, W.M., W\1/2\W\1/2\ of Section 16,
    Township 12 North, Range 7 East, Sections 4 and 5, W.M., Township 13
    North, Range 7 East, Sections 32 and 33, W.M., Township 8 North, Range 4
    East, Section 17 and the S\1/2\ of 16, W.M., which shall be retained by
    the United States''. The Appraisal shall be adjusted by subtracting the
    values determined for Township 19 North, Range 10 East, W.M., Section 4,
    Township 20 North, Range 10 East, W.M., Section 32, Township 12 North,
    Range 7 East, Sections 4 and 5, W.M., Township 13 North, Range 7 East,
    Sections 32 and 33, W.M., Township 8 North, Range 4 East, Section 17 and
    the S\1/2\ of Section 16, W.M. during the Appraisal process in the
    context of the whole estate to be conveyed.]
        [(f ) After adjustment of the Appraisal, the values of the offered
    and selected lands, including the offered lands held in escrow, shall be
    equalized as follows:
            (1) the appraised value of the offered lands, as such lands and
        appraised value have been adjusted hereby, minus the appraised

    [[Page 626]]

        value of the offered lands to be placed into escrow, shall be
        compared to the appraised value of the selected lands, as such lands
        and appraised value have been adjusted hereby, and the Secretary
        shall equalize such values by the payment of cash to Plum Creek at
        the time that deeds are exchanged, such cash to come from currently
        appropriated funds, or, if necessary, by reprogramming; and
            (2) the Secretary shall compensate Plum Creek for the lands
        placed into escrow, based upon the values determined for each such
        parcel during the Appraisal process in the context of the whole
        estate to be conveyed, through the following, including any
        combination thereof:
                    (A) conveyance of any other lands under the jurisdiction
                of the Secretary acceptable to Plum Creek and the Secretary
                after compliance with all applicable Federal environmental
                and other laws; and
                    (B) to the extent sufficient acceptable lands are not
                available pursuant to paragraph (A) of this subsection, cash
                payments as and to the extent funds become available through
                appropriations, private sources, or, if necessary, by
                reprogramming.
    The Secretary shall promptly seek to identify lands acceptable to
    equalize values under paragraph (A) of this subsection and shall, not
    later than July 1, 2000, provide a report to the Congress outlining the
    results of such efforts.]
        [(g) As funds or lands are provided to Plum Creek by the Secretary,
    Plum Creek shall release to the United States deeds for lands and
    interests in lands held in escrow based on the values determined during
    the Appraisal process in the context of the whole estate to be conveyed.
    Deeds shall be released for lands and interests in lands in the
    following order: Township 21 North, Range 12 East, Section 15, W.M.,
    Township 21 North, Range 12 East, Section 23, W.M., Township 21 North,
    Range 12 East, Section 25, W.M., Township 19 North, Range 13 East,
    Section 7, Township 19 North, Range 15 East, Section 31, Township 19
    North, Range 14 East, Section 25, Township 22 North, Range 11 East,
    Section 3, W.M., and Township 22 North, Range 11 East, Section 19, W.M.]
        [(h) Section 606(d) is hereby amended to read as follows:
    ``Timing.--The Secretary and Plum Creek shall make the adjustments
    directed in section 604(a) and (b) and consummate the land exchange
    within 30 days of the enactment of the Interstate 90 Land Exchange
    Amendment, unless the Secretary and Plum Creek mutually agree to extend
    the consummation date.''.]
        [(i) The deadline for the Report to Congress required by section
    609(c) of the Interstate 90 Land Exchange Act of 1998 is hereby
    extended. Such Report is due to the Congress 18 months from the date of
    the enactment of this Interstate 90 Land Exchange Amendment.]
        [( j) Section 610 of the Interstate 90 Land Exchange Act of 1998, is
    hereby amended by striking ``date of enactment of this Act'' and
    inserting ``first date on which deeds are exchanged to consummate the
    land exchange''.]
        [Sec. 347. The Snoqualmie National Forest Boundary Adjustment Act of
    1999. (a) In General.--The boundary of the Snoqualmie National Forest is
    hereby adjusted as generally depicted on a map entitled ``Snoqualmie
    National Forest 1999 Boundary Adjustment'' dated June 30, 1999. 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. Nothing in this subsection shall limit
    the authority of the Secretary of Agriculture to adjust the boundary
    pursuant to section 11 of the Weeks Law of March 1, 1911.]
        [(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 adjusted by
    subsection (a), shall be considered to be the boundary of the Forest as
    of January 1, 1965.]
        [Sec. 348. Section 1770(d) of the Food Security Act of 1985 (7
    U.S.C. 2276(d)) is amended by redesignating paragraph (10) as paragraph
    (11) and by inserting after paragraph (9) the following new paragraph:
            ``(10) section 3(e) of the Forest and Rangeland Renewable
        Resources Research Act of 1978 (16 U.S.C. 1642(e));''.]
        [Sec. 349. None of the funds appropriated or otherwise made
    available by this Act may be used to implement or enforce any provision
    in Presidential Executive Order No. 13123 regarding the Federal Energy
    Management Program which circumvents or contradicts any statutes
    relevant to Federal energy use and the measurement thereof.]
        [Sec. 350. Investment of Exxon Valdez Oil Spill Court Recovery in
    High Yield Investments and in Marine Research. (1) Notwithstanding any
    other provision of law and subject to the provisions of paragraphs (5)
    and (7), upon the joint motion of the United States and the State of
    Alaska and the issuance of an appropriate order by the United States
    District Court for the District of Alaska, the joint trust funds, or any
    portion thereof, including any interest accrued thereon, previously
    received or to be received by the United States and the State of Alaska
    pursuant to the Agreement and Consent Decree issued in United States v.
    Exxon Corporation, et al. (No. A91-082 CIV) and State of Alaska v. Exxon
    Corporation, et al. (No. A91-083 CIV) (hereafter referred to as the
    ``Consent Decree''), may be deposited in--
            (A) the Natural Resource Damage Assessment and Restoration Fund
        (hereafter referred to as the ``Fund'') established in title I of
        the Department of the Interior and Related Agencies Appropriations
        Act, 1992 (Public Law 102-154; 43 U.S.C. 1474b);
            (B) accounts outside the United States Treasury (hereafter
        referred to as ``outside accounts''); or
            (C) both.
    Any funds deposited in an outside account may be invested only in
    income-producing obligations and other instruments or securities that
    have been determined unanimously by the Federal and State natural
    resource trustees for the Exxon Valdez oil spill (``trustees'') to have
    a high degree of reliability and security.
        (2) Joint trust funds deposited in the Fund or an outside account
    that have been approved unanimously by the Trustees for expenditure by
    or through a State or Federal agency shall be transferred promptly from
    the Fund or the outside account to the State of Alaska or United States
    upon the joint request of the governments.
        (3) The transfer of joint trust funds outside the Court Registry
    shall not affect the supervisory jurisdiction of the district court
    under the Consent Decree or the Memorandum of Agreement and Consent
    Decree in United States v. State of Alaska (No. A91-081-CIV) over all
    expenditures of the joint trust funds.
        (4) Nothing herein shall affect the requirement of section 207 of
    the dire emergency supplemental appropriations and transfers for relief
    from the effects of natural disasters, for other urgent needs, and for
    the incremental cost of ``Operation Desert Shield/Desert Storm'' Act of
    1992 (Public Law 102-229; 42 U.S.C. 1474b note) that amounts received by
    the United States and designated by the trustees for the expenditure by
    or through a Federal agency must be deposited into the Fund.
        (5) All remaining settlement funds are eligible for the investment
    authority granted under this section so long as they are managed and
    allocated consistent with the Resolution of the Trustees adopted March
    1, 1999, concerning the Restoration Reserve, as follows:
            (A) $55 million of the funds remaining on October 1, 2002, and
        the associated earnings thereafter shall be managed and allocated
        for habitat protection programs including small parcel habitat
        acquisitions. Such sums shall be reduced by--
                    (i) the amount of any payments made after the date of
                enactment of this Act from the Joint Trust Funds pursuant to
                an agreement between the Trustee Council and Koniag, Inc.,
                which includes those lands which are presently subject to
                the Koniag Non-Development Easement, including, but not
                limited to, the continuation or modification of such
                Easement; and
                    (ii) payments in excess of $6.32 million for any habitat
                acquisition or protection from the joint trust funds after
                the date of enactment of this Act and prior to October 1,
                2002, other than payments for which the Council is currently
                obligated through purchase agreements with the Kodiak Island
                Borough, Afognak Joint Venture and the Eyak Corporation.
            (B) All other funds remaining on October 1, 2002, and the
        associated earnings shall be used to fund a program, consisting of--
                    (i) marine research, including applied fisheries
                research;
                    (ii) monitoring; and
                    (iii) restoration, other than habitat acquisition, which
                may include community and economic restoration projects and
                facilities (including projects proposed by the communities
                of the EVOS Region or the fishing industry), consistent with
                the Consent Decree.
        (6) The Federal trustees and the State trustees, to the extent
    authorized by State law, are authorized to issue grants as needed to
    implement this program.

    [[Page 627]]

        (7) The authority provided in this section shall expire on September
    30, 2002, unless by September 30, 2001, the Trustees have submitted to
    the Congress a report recommending a structure the Trustees believe
    would be most effective and appropriate for the administration and
    expenditure of remaining funds and interest received. Upon the
    expiration of the authorities granted in this section all monies in the
    Fund or outside accounts shall be returned to the Court Registry or
    other account permitted by law.]
        [Sec. 351. Youth Conservation Corps and Related Partnerships. (a)
    Notwithstanding any other provision of this Act, there shall be
    available for high priority projects which shall be carried out by the
    Youth Conservation Corps as authorized by Public Law 91-378, or related
    partnerships with non-Federal youth conservation corps or entities such
    as the Student Conservation Association, up to $1,000,000 of the funds
    available to the Bureau of Land Management under this Act, in order to
    increase the number of summer jobs available for youths, ages 15 through
    22, on Federal lands.
        (b) Within 6 months after the date of the enactment of this Act, the
    Secretary of Agriculture and the Secretary of the Interior shall jointly
    submit a report to the House and Senate Committees on Appropriations and
    the Committee on Energy and Natural Resources of the Senate and the
    Committee on Resources of the House of Representatives that includes the
    following--
            (1) the number of youths, ages 15 through 22, employed during
        the summer of 1999, and the number estimated to be employed during
        the summer of 2000, through the Youth Conservation Corps, the Public
        Land Corps, or a related partnership with a State, local or
        nonprofit youth conservation corps or other entities such as the
        Student Conservation Association;
            (2) a description of the different types of work accomplished by
        youths during the summer of 1999;
            (3) identification of any problems that prevent or limit the use
        of the Youth Conservation Corps, the Public Land Corps, or related
        partnerships to accomplish projects described in subsection (a);
            (4) recommendations to improve the use and effectiveness of
        partnerships described in subsection (a); and
            (5) an analysis of the maintenance backlog that identifies the
        types of projects that the Youth Conservation Corps, the Public Land
        Corps, or related partnerships are qualified to complete.]
        [Sec. 352. (a) North Pacific Research Board.--Section 401 of Public
    Law 105-83 is amended as follows:
            (1) In subsection (c)--
                    (A) by striking ``available for appropriation, to the
                extent provided in the subsequent appropriations Acts,'' and
                inserting ``made available'';
                    (B) by inserting ``To the extent provided in the
                subsequent appropriations Acts,'' at the beginning of
                paragraph (1);
                    (C) by inserting ``without further appropriation'' after
                ``20 percent of such amounts shall be made available''; and
            (2) by striking subsection (f ).]
        [Sec. 353. None of the funds in this Act may be used by the
    Secretary of the Interior to issue a prospecting permit for hardrock
    mineral exploration on Mark Twain National Forest land in the Current
    River/Jack's Fork River--Eleven Point Watershed (not including Mark
    Twain National Forest land in Townships 31N and 32N, Range 2 and Range 3
    West, on which mining activities are taking place as of the date of the
    enactment of this Act): Provided, That none of the funds in this Act may
    be used by the Secretary of the Interior to segregate or withdraw land
    in the Mark Twain National Forest, Missouri under section 204 of the
    Federal Land Policy and Management Act of 1976 (43 U.S.C. 1714).]
        [Sec. 354. Public Law 105-83, the Department of the Interior and
    Related Agencies Appropriations Act of November 17, 1997, title III,
    section 331 is hereby amended by adding before the period: ``: Provided
    further, That to carryout the provisions of this section, the Bureau of
    Land Management and the Forest Service may establish Transfer
    Appropriation Accounts (also known as allocation accounts) as needed''.]
        [Sec. 355. White River National Forest.--The Forest Service shall
    extend the public comment period on the White River National Forest plan
    revision for 90 days beyond February 9, 2000.]
        [Sec. 356. The first section of Public Law 99-215 (99 Stat. 1724),
    as amended by section 597 of the Water Resources Development Act of 1999
    (Public Law 106-53), is further amended--
            (1) by redesignating subsection (c) as subsection (e); and
            (2) by inserting after subsection (b) the following new
        subsections:
        ``(c) The National Capital Planning Commission shall vacate and
    terminate an Easement and Declaration of Covenants, dated February 2,
    1989, conveyed by the owner of the adjacent real property pursuant to
    subsection (b)(1)(D) in exchange for, and not later than 30 days after,
    the vacation and termination of the Deed of Easement, dated January 4,
    1989, conveyed by the Maryland National Capital Park and Planning
    Commission pursuant to subsection (b)(1).
        ``(d) Effective on the date of the enactment of this subsection, the
    memorandum of May 7, 1985, and any amendments thereto, shall
    terminate.''.]
        [Sec. 357. None of the funds in this Act or any other Act shall be
    used by the Secretary of the Interior to promulgate final rules to
    revise 43 CFR subpart 3809, except that the Secretary, following the
    public comment period required by section 3002 of Public Law 106-31, may
    issue final rules to amend 43 C.F.R. Subpart 3809 which are not
    inconsistent with the recommendations contained in the National Research
    Council report entitled ``Hardrock Mining on Federal Lands'' so long as
    these regulations are also not inconsistent with existing statutory
    authorities. Nothing in this section shall be construed to expand the
    existing statutory authority of the Secretary.] (Department of the
    Interior and Related Agencies Appropriations Act, 2000, as enacted by
    section 1000(a)(3) of the Consolidated Appropriations Act, 2000 (P.L.
    106-113).)