[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).)
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