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


                     THE BUDGET FOR FISCAL YEAR 2002


                       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)), [$709,733,000] $760,312,000, 
to remain available until expended, of which $1,000,000 is for high 
priority projects which shall be carried out by the Youth Conservation 
Corps, defined in section 250(c)(4)(E)(xii) of the Balanced Budget and 
Emergency Deficit Control Act of 1985, as amended, for the purposes of 
such Act; of which [$3,898,000] $2,225,000 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 $3,000,000 shall be 
available in fiscal year [2001] 2002 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, 
[$34,328,000] $32,298,000 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 [$709,733,000] $760,312,000, 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: Provided, That appropriations herein made shall not be 
available for the destruction of healthy, unadopted, wild horses and 
burros in the care of the Bureau or its contractors: Provided further, 
That of the amount provided, $25,000,000 is for ``Federal Infrastructure 
Improvement,'' defined in section 250(c)(4)(E)(xiv) of the Balanced 
Budget and Emergency Deficit Control Act of 1985, as amended, for the 
purposes of such Act: Provided further, That balances in the Federal 
Infrastructure Improvement account shall be transferred to and merged 
with this appropriation, and shall remain available until expended.
    [For an additional amount for ``Management of Lands and Resources'', 
$17,172,000 to remain available until expended, of which $15,687,000 
shall be used to address restoration needs caused by wildland fires and 
$1,485,000 shall be used for the treatment of grasshopper and Mormon 
Cricket infestations on lands managed by the Bureau of Land Management: 
Provided, That the entire amount is designated by the Congress as an 
emergency requirement pursuant to section 251(b)(2)(A) of the Balanced 
Budget and Emergency Deficit Control Act of 1985, as amended.] 
(Department of the Interior and Related Agencies Appropriations Act, 
2001.)

              Unavailable Collections (in millions of dollars)

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Identification code 14-1109-0-1-302      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.20 Recreation, entrance and use fees.           1           1           1
    Appropriations:
05.00 Management of public lands and 
        resources.......................          -1          -1          -1
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1109-0-1-302      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.11   Land resources..................         181         193         176
00.12   Wildlife and fisheries..........          57          41          37
00.13   Threatened and endangered 
          species.......................          20          24          22
00.14   Recreation management...........          53          63          63
00.15   Energy and minerals.............          75          80          91
00.16   Realty and ownership management.          76          81          82
00.17   Resource protection.............          33          39          60
00.18   Transportation and facilities 
          maintenance...................          41          76          75
00.19   Land and resource information 
          systems.......................          22          21          20
00.20   Workforce and organizational 
          support.......................         116         128         130
00.21   Alaska minerals assessment......           2           2           2
00.22   Communication site rental fees..           2                       2
00.24   Mining law administration.......           1                       1
09.01 Reimbursable program..............          21          54          54
                                           ---------   ---------  ----------
10.00   Total new obligations...........         700         802         815
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          32          35          42
22.00 New budget authority (gross)......         702         807         814
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         735         842         856
23.95 Total new obligations.............        -700        -802        -815
24.40 Unobligated balance carried 
        forward, end of year............          35          42          42
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation (general fund)....         671         729         759
        Appropriation (special fund, 
            definite):
40.20     Appropriation (special fund, 
            definite) rec fee...........           1           1           1
40.20     Appropriation (special fund, 
            definite) Fed Infrastructure 
            Impvt, from LWCF............                      25
40.76   Reduction pursuant to P.L. 106-
          113...........................          -3
40.77   Reduction pursuant to P.L. 106-
          554 (0.22 percent)............                      -2
42.00   Transferred from other accounts.           1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         670         753         760
      Spending authority from offsetting 
          collections:

        Offsetting collections (cash):
68.00     Offsetting collections (Mining 
            Law)........................           9          34          32
68.00     Offsetting collections........          23          20          22
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......          32          54          54
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         702         807         814
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         139         147         177
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         139         147         177

[[Page 536]]

73.10 Total new obligations.............         700         802         815
73.20 Total outlays (gross).............        -690        -772        -809
73.45 Recoveries of prior year 
        obligations.....................          -1
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         147         177         183
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         147         177         183
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         534         642         648
86.93 Outlays from discretionary 
        balances........................         158         130         160
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         690         772         809
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -23         -20         -22
88.45     Offsetting governmental 
            collections from the public, 
            Mining Law Administration...          -9         -34         -32
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -32         -54         -54
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         670         753         760
90.00 Outlays...........................         658         718         755
---------------------------------------------------------------------------
    Note.--The activities previously financed under Department of the 
Interior, Bureau of Land Management, Federal Infrastructure Improvement, 
from LWCF in 2000 and 2001 are presented in these schedules and are proposed 
to be financed in this account in 2002.

    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 completion of 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.

    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 unlawful activities; protection from 
the effects of hazardous material and/or waste; and from physical safety 
hazards.

    Land and Resource Information Systems.--Provides for the operation 
and maintenance of existing bureau-wide automated systems and 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.

    This account includes $25 million for Federal Infrastructure 
Improvement, which is part of the Conservation Spending Category.

                  MLR WORKLOAD AND PERFORMANCE MEASURES

                                     2000 actual  2001 est.   2002 est.
Abandoned Mine Land Projects with 
Restored Water Quality (number).....          67          67          67
Weed Treatments Applied (acres).....     291,000     236,000     245,000
Watersheds with Improving Condition 
(number)............................         N/A         800         800
Wild Horse Herd Management Areas at 
Appropriate Management Level 
(number)............................          50          79         110
Shrub and Grassland Vegetation 
Treatments Applied (acres)..........     500,000     532,000     550,000
Percent of Recreation Users 
Satisfied...........................         94%         94%         94%
Commercial Recreation Permits Issued 
(number)............................         N/A      10,079      10,079
Oil and Gas Leases Issued (number)..       2,880       3,050       3,350
Federal and Indian Oil and Gas 
Applications to Permit Drilling 
Approved (number)...................       3,600       3,900       4,350
Federal and Indian Oil and Gas 
Compliance Inspections (number).....      13,400      17,400      18,000
Mining Claim Filings (number).......     216,000     280,000     320,000
Rights-of-Way Actions Processed 
(number)............................       5,500       5,700       6,000
Roads Maintained (miles)............      10,900      10,700      11,200

               Object Classification (in millions of dollars)

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Identification code 14-1109-0-1-302      2000 actual   2001 est.   2002 est.
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      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........         294         310         321
11.3      Other than full-time permanent          16          15          16
11.5      Other personnel compensation..          10           9           9
                                           ---------   ---------  ----------
11.9        Total personnel compensation         320         334         346
12.1    Civilian personnel benefits.....          80          84          85
21.0    Travel and transportation of 
          persons.......................          21          20          17
22.0    Transportation of things........          12          13          12
23.1    Rental payments to GSA..........          20          25          25
23.2    Rental payments to others.......          21          22          22
23.3    Communications, utilities, and 
          miscellaneous charges.........          17          18          17
24.0    Printing and reproduction.......           3           3           3
25.1    Advisory and assistance services           1
25.2    Other services..................          97         135         135
25.3    Purchases of goods and services 
          from Government accounts......          22
25.4    Operation and maintenance of 
          facilities....................           2
25.5    Research and development 
          contracts.....................           2
25.7    Operation and maintenance of 
          equipment.....................           6
26.0    Supplies and materials..........          25          26          26
31.0    Equipment.......................          23          38          38
32.0    Land and structures.............           3          25          30
41.0    Grants, subsidies, and 
          contributions.................           5           5           5
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         680         748         761
99.0  Reimbursable obligations..........          20          54          54
                                           ---------   ---------  ----------
99.9    Total new obligations...........         700         802         815
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-1109-0-1-302      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......       5,954       6,494       6,514
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......         509         129         129
    Allocation account:
3001  Total compensable workyears: Full-
        time equivalent employment......          61          32          32
---------------------------------------------------------------------------

[[Page 537]]



                                

                              construction

    For construction of buildings, recreation facilities, roads, trails, 
and appurtenant facilities, [$16,860,000] $10,976,000, to remain 
available until expended. (Department of the Interior and Related 
Agencies Appropriations Act, 2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1110-0-1-302      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............          11          16          11
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          14          12          15
22.00 New budget authority (gross)......          11          17          11
22.21 Unobligated balance transferred to 
        other accounts..................          -2
22.22 Unobligated balance transferred 
        from other accounts.............                       2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          23          31          26
23.95 Total new obligations.............         -11         -16         -11
24.40 Unobligated balance carried 
        forward, end of year............          12          15          15
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          11          17          11
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           5          10          16
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           5          10          16
73.10 Total new obligations.............          11          16          11
73.20 Total outlays (gross).............          -6         -10         -12
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          10          16          15
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          10          16          15
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           3           5           3
86.93 Outlays from discretionary 
        balances........................           4           5           9
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           6          10          12
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          11          17          11
90.00 Outlays...........................           6          10          12
---------------------------------------------------------------------------

    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.

    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)

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Identification code 14-1110-0-1-302      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           1           1           1
25.2  Other services....................           3           4           3
32.0  Land and structures...............           7          11           7
                                           ---------   ---------  ----------
99.9    Total new obligations...........          11          16          11
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-1110-0-1-302      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          13          13          12
---------------------------------------------------------------------------

                                

                        payments in lieu of taxes

    For expenses necessary to implement the Act of October 20, 1976, as 
amended (31 U.S.C. 6901-6907), $150,000,000, 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, 2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1114-0-1-806      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 41.0).....................         134         200         150
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         133         200         150
23.95 Total new obligations.............        -134        -200        -150
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         134         150         150
40.20   Appropriation (special fund, 
          definite) LWCF................                      50
40.76   Reduction pursuant to P.L. 106-
          113...........................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         133         200         150
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................                       1
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................                       1
73.10 Total new obligations.............         134         200         150
73.20 Total outlays (gross).............        -133        -200        -150
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           1
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         133         200         150
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         133         200         150
90.00 Outlays...........................         133         200         150
---------------------------------------------------------------------------

    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      2000 actual   2001 est.   2002 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; [$104,267,000] 
$105,165,000, 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, 2001.)

[[Page 538]]

               Program and Financing (in millions of dollars)

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Identification code 14-1116-0-1-302      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.02 Western Oregon facilities 
        maintenance.....................          10
00.03 Western Oregon transportation and 
        facilities maintenance..........          79          11          11
00.04 Western Oregon resource management           1          85          86
00.05 Western Oregon information and 
        resource data system............           2           2           2
00.06 Jobs-in-the-woods.................           6           6           6
                                           ---------   ---------  ----------
10.00   Total new obligations...........          98         104         105
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3           3           3
22.00 New budget authority (gross)......          99         104         105
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         102         107         108
23.95 Total new obligations.............         -98        -104        -105
24.40 Unobligated balance carried 
        forward, end of year............           3           3           3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          99         104         105
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          36          37          42
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          36          37          42
73.10 Total new obligations.............          98         104         105
73.20 Total outlays (gross).............         -97         -99        -106
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          37          42          41
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          37          42          41
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          65          69          69
86.93 Outlays from discretionary 
        balances........................          34          30          37
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          97          99         106
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          99         104         105
90.00 Outlays...........................          97          99         106
---------------------------------------------------------------------------

    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.

    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.

                  O&C WORKLOAD AND PERFORMANCE MEASURES

                                     2000 actual  2001 est.   2002 est.
Timber Offered for Sale (MBF).......      69,200      70,000     211,000
Forest Restoration Treatments 
Applied (acres).....................      17,914      19,000      22,000
Job opportunities created, Jobs-in-
the-Woods (number of jobs)..........         200         200         200

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1116-0-1-302      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          41          44          45
11.3    Other than full-time permanent..           6           6           6
11.5    Other personnel compensation....           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          48          51          52
12.1  Civilian personnel benefits.......          12          12          12
21.0  Travel and transportation of 
        persons.........................           2           2           2
22.0  Transportation of things..........           3           3           3
23.3  Communications, utilities, and 
        miscellaneous charges...........           1           1           1
25.2  Other services....................          26          28          28
26.0  Supplies and materials............           3           4           4
31.0  Equipment.........................           2           2           2
32.0  Land and structures...............           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          98         104         105
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-1116-0-1-302      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         993         957         946
---------------------------------------------------------------------------

                                

                        wildland fire management

    For necessary expenses for fire preparedness, suppression 
operations, fire science and research, emergency rehabilitation [and], 
hazardous fuels reduction, and rural fire assistance by the Department 
of the Interior, [$425,513,000] $658,421,000, to remain available until 
expended, of which not to exceed [$30,000,000] 19,774,000 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[.]
    [For an additional amount for ``Wildland Fire Management'', 
$200,000,000, to remain available until expended, for emergency 
rehabilitation and wildfire suppression activities: Provided, That the 
entire amount is designated by the Congress as an emergency requirement 
pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency 
Deficit Control Act of 1985, as amended: Provided further, That this 
amount shall be available only to the extent that an official budget 
request for a specific dollar amount, that includes designation of the 
entire amount of the request as an emergency requirement as defined by 
such Act, is transmitted by the President to the Congress.]
    [For necessary expenses for fire suppression operations, burned 
areas rehabilitation, hazardous fuels reduction, and rural fire 
assistance by the Department of the Interior, $353,740,000 to remain 
available until expended, of which $21,829,000 is for hazardous fuels 
reduction, $120,300,000 is for removal of hazardous fuels to alleviate 
immediate emergency threats to urban wildland interface areas as defined 
by the Secretary of Interior, $116,611,000 is for wildfire sup

[[Page 539]]

pression, $85,000,000 is for burned areas rehabilitation, and 
$10,000,000 is for rural fire assistance]: Provided further, That using 
the amounts designated under this title of this Act, the Secretary of 
the Interior may enter into procurement contracts, grants, or 
cooperative agreements, for hazardous fuels reduction activities, and 
for training and monitoring associated with such hazardous fuels 
reduction activities, on Federal land, or on adjacent non-Federal land 
for activities that benefit resources on Federal land: Provided further, 
That the costs of implementing any cooperative agreement between the 
Federal government and any non-Federal entity may be shared, as mutually 
agreed on by the affected parties: Provided further, That in entering 
into such grants or cooperative agreements, the Secretary may consider 
the enhancement of local and small business employment opportunities for 
rural communities, and that in entering into procurement contracts under 
this section on a best value basis, the Secretary may take into account 
the ability of an entity to enhance local and small business employment 
opportunities in rural communities, and that the Secretary may award 
procurement contracts, grants, or cooperative agreements under this 
section to entities that include local non-profit entities, Youth 
Conservation Corps or related partnerships, or small or disadvantaged 
businesses: Provided further, [That funds in this account 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 the entire amount appropriated is designated by 
the Congress as an emergency requirement pursuant to section 
251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 
1985, as amended: Provided further, That this amount shall be made 
available only to the extent that an official budget request for a 
specific dollar amount, that includes designation of the entire amount 
as an emergency requirement as defined by such Act, is transmitted by 
the President to the Congress] That funds appropriated under this head 
may be used to reimburse the United States Fish and Wildlife Service and 
the National Marine Fisheries Service for the costs of carrying out 
their responsibilities under the Endangered Species Act of 1973 (16 
U.S.C. 1531 et seq.) to consult and conference, as required by section 7 
of such Act in connection with wildland fire management activities. 
(Department of the Interior and Related Agencies Appropriations Act, 
2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1125-0-1-302      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.02   Wildland Fire Preparedness......         183         300         273
00.03   Wildland Fire Operations........         432         484         356
00.04   Rural Fire District Program.....           7          10          10
09.01 Reimbursable program..............          30          30          30
                                           ---------   ---------  ----------
10.00   Total new obligations...........         652         824         669
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          55          61         130
22.00 New budget authority (gross)......         545         994         674
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          12
22.21 Unobligated balance transferred to 
        other accounts..................                    -101
22.22 Unobligated balance transferred 
        from other accounts.............         101
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         713         954         804
23.95 Total new obligations.............        -652        -824        -669
24.40 Unobligated balance carried 
        forward, end of year............          61         130         135
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         491         526         658
40.15   Appropriation (emergency).......                     454
40.76   Reduction pursuant to P.L. 106-
          113...........................          -1
40.77   Reduction pursuant to P.L. 106-
          554 (0.22 percent)............                      -2
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         490         978         658
      Spending authority from offsetting 
          collections:

68.00   Offsetting collections (cash)...          37          37          37
68.10   Change in uncollected customer 
          payments from Federal sources.          18         -21         -21
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......          55          16          16
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         545         994         674
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         111         149         283
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................         -24         -42         -21
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          87         107         262
73.10 Total new obligations.............         652         824         669
73.20 Total outlays (gross).............        -602        -690        -870
73.45 Recoveries of prior year 
        obligations.....................         -12
74.00 Change in uncollected customer 
        payments from Federal sources...         -18          21          21
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         149         283          82
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................         -42         -21
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         107         262          82
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         335         671         457
86.93 Outlays from discretionary 
        balances........................         267          19         413
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         602         690         870
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -37         -37         -37
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.         -18          21          21
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         490         978         658
90.00 Outlays...........................         565         653         833
---------------------------------------------------------------------------

    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 ratings 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 promote ecosystem 
diversity. It also includes me

[[Page 540]]

chanical 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.

    Rural Fire District Assistance.--This activity provides for 
financial support to local and rural fire protection districts that 
protect small communities. These local firefighting agencies often 
provide a critical service in helping meet protection needs for wildland 
interface areas threatened by wildlife. Funding would be used for 
engines and other initial attack equipment, communication equipment, 
training and other related suport.

                          PERFORMANCE MEASURES

                                     2000 actual  2001 est.   2002 est.
Fire Suppression (acres)............   2,953,000         TBD         TBD
Fuels Management Treatments (acres).     502,767   1,356,000   1,356,000
Fire Rehabilitation Treatments 
(acres).............................   1,280,464         TBD         TBD
Number of wildland urban interface 
projects............................          20         498         687
Fire facilities constructed, 
reconstructed or maintained (number)          16          50          76
Number of Rural Fire Districts 
Assisted............................           0         830         830

    TBD--Acres of suppression and rehabilitation are not predictable; they 
are reported after the fact.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1125-0-1-302      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          49          47          50
11.3      Other than full-time permanent          11          11          11
11.5      Other personnel compensation..          37          99          44
11.8      Special personal services 
            payments....................          18
                                           ---------   ---------  ----------
11.9        Total personnel compensation         115         157         105
12.1    Civilian personnel benefits.....                      10          11
21.0    Travel and transportation of 
          persons.......................          32          20          12
22.0    Transportation of things........           7           9           7
23.2    Rental payments to others.......           1           4           2
23.3    Communications, utilities, and 
          miscellaneous charges.........           4          25          13
25.1    Advisory and assistance services           3           4           9
25.2    Other services..................         107         189         111
26.0    Supplies and materials..........          68         140          68
31.0    Equipment.......................           5          48          17
32.0    Land and structures.............           3          20           2
41.0    Grants, subsidies, and 
          contributions.................           5           5           7
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         350         631         364
99.0  Reimbursable obligations..........          30          30          30
      Allocation Account:

        Personnel compensation:
11.1      Full-time permanent...........          20          20          21
11.3      Other than full-time permanent          17          12          13
11.5      Other personnel compensation..          22          23          26
11.8      Special personal services 
            payments....................          31          31          43
                                           ---------   ---------  ----------
11.9        Total personnel compensation          90          86         103
12.1    Civilian personnel benefits.....          10          10          11
21.0    Travel and transportation of 
          persons.......................           8           4          12
22.0    Transportation of things........           3           4           5
23.2    Rental payments to others.......          55          15          23
23.3    Communications, utilities, and 
          miscellaneous charges.........           3           5           6
24.0    Printing and reproduction.......           1           1           1
25.1    Advisory and assistance services           4           5          15
25.2    Other services..................          70          13          58
26.0    Supplies and materials..........          15           8          17
31.0    Equipment.......................          10           6          15
32.0    Land and structures.............           1           2           2
41.0    Grants, subsidies, and 
          contributions.................           2           4           7
                                           ---------   ---------  ----------
99.0      Subtotal, allocation account..         272         163         275
                                           ---------   ---------  ----------
99.9    Total new obligations...........         652         824         669
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-1125-0-1-302      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......       1,749       2,445       2,445
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......          40          29          29
---------------------------------------------------------------------------

                                

                    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] $9,978,000, 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, 2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1121-0-1-304      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Remedial action...................           8          10          10
                                           ---------   ---------  ----------
10.00   Total new obligations...........           8          10          10
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           9          11          11
22.00 New budget authority (gross)......          10          10          10
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          19          21          21
23.95 Total new obligations.............          -8         -10         -10
24.40 Unobligated balance carried 
        forward, end of year............          11          11          11
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

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

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

72.40   Unpaid obligations, start of 
          year..........................           9           8           5
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           9           8           5
73.10 Total new obligations.............           8          10          10
73.20 Total outlays (gross).............          -9         -13         -10
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           8           5           5
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           8           5           5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           5           5           5
86.93 Outlays from discretionary 
        balances........................           4           8           5
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           9          13          10
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          10          10          10
90.00 Outlays...........................           9          13          10
---------------------------------------------------------------------------

    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

[[Page 541]]

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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
25.2  Direct obligations: Other services           6           1           1
      Allocation Account:

11.1    Personnel compensation: Full-
          time permanent................           2           1           1
25.2    Other services..................                       8           8
                                           ---------   ---------  ----------
99.0      Subtotal, allocation account..           2           9           9
                                           ---------   ---------  ----------
99.9    Total new obligations...........           8          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, [$31,100,000] $47,686,000, to be 
derived from the Land and Water Conservation Fund, to remain available 
until expended. (Department of the Interior and Related Agencies 
Appropriations Act, 2001.)
    [For an additional amount for ``Land Acquisition'', $5,000,000, to 
be derived from the Land and Water Conservation Fund and to remain 
available until expended, to carry out the provisions of title VI of the 
Steens Mountain Cooperative Management and Protection Act (Public Law 
106-399): Provided, That sums necessary to complete the individual land 
exchanges identified under title VI shall be provided within thirty days 
of each land exchange.] (Division A, Miscellaneous Appropriations Act, 
2001, as enacted by section 1(a)(4) of P.L. 106-554.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5033-0-2-302      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Land acquisition..................          16          61          43
00.02 Acquisition management............           3           3           4
00.03 Land Exchange Equalization 
        Payments........................                                   1
09.01 Reimbursable program..............          36
                                           ---------   ---------  ----------
10.00   Total new obligations...........          55          64          48
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          40          32          26
22.00 New budget authority (gross)......          49          56          48
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
22.21 Unobligated balance transferred to 
        other accounts..................          -2
22.22 Unobligated balance transferred 
        from other accounts.............                       2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          88          90          74
23.95 Total new obligations.............         -55         -64         -48
24.40 Unobligated balance carried 
        forward, end of year............          32          26          26
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.20   Appropriation (special fund, 
          definite).....................          18          56          48
      Spending authority from offsetting 
          collections:

68.00   Offsetting collections (cash)...          30           1
68.10   Change in uncollected customer 
          payments from Federal sources.           1          -1
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......          31
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          49          56          48
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           2           3          33
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................                      -1
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           2           2          33
73.10 Total new obligations.............          55          64          48
73.20 Total outlays (gross).............         -53         -32         -46
73.45 Recoveries of prior year 
        obligations.....................          -1
74.00 Change in uncollected customer 
        payments from Federal sources...          -1           1
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           3          33          35
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................          -1
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           2          33          35
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          29          17          14
86.93 Outlays from discretionary 
        balances........................          24          15          32
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          53          32          46
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -30          -1
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.          -1           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          18          56          48
90.00 Outlays...........................          23          31          46
---------------------------------------------------------------------------

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5033-0-2-302      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           2           2           2
25.2    Other services..................           2           2           2
32.0    Land and structures.............          15          60          44
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          19          64          48
99.0  Reimbursable obligations..........          36
                                           ---------   ---------  ----------
99.9    Total new obligations...........          55          64          48
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-5033-0-2-302      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          35          34          33
---------------------------------------------------------------------------

                                

                           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, 2001.)

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5132-0-2-302      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.20 Grazing fees for range 
        improvements, Taylor Grazing Act           8           8           8
    Appropriations:
05.00 Range improvements................          -8          -8          -8
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

[[Page 542]]



               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5132-0-2-302      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Improvements to Public Lands......           6           6           8
00.02 Farm Tenant Act Lands.............           1           1           1
00.03 Administrative Expenses...........           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........           8           8          10
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           2           3           3
22.00 New budget authority (gross)......          10          10          10
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          12          13          13
23.95 Total new obligations.............          -8          -8         -10
24.40 Unobligated balance carried 
        forward, end of year............           3           3           3
----------------------------------------------------------------------------

    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:
      Unpaid obligations, start of year:

72.40   Unpaid obligations, start of 
          year..........................           4           3           3
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           4           3           3
73.10 Total new obligations.............           8           8          10
73.20 Total outlays (gross).............          -9          -9         -10
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           3           3           3
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           3           3           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           7           7           7
86.98 Outlays from mandatory balances...           2           2           3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           9           9          10
----------------------------------------------------------------------------

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

    This appropriation is derived from a percentage of receipts from 
grazing of livestock on the public lands, and from grazing and mineral 
leasing receipts on Bankhead-Jones Farm Tenant Act lands transferred 
from the Department of Agriculture by various Executive Orders. These 
funds are used for the planning, construction, development, and 
monitoring of range improvements when appropriated.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5132-0-2-302      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           3           2           2
12.1  Civilian personnel benefits.......           1
22.0  Transportation of things..........           1           1           2
25.2  Other services....................           2           2           3
32.0  Land and structures...............           1           3           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........           8           8          10
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-5132-0-2-302      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          72          58          58
---------------------------------------------------------------------------

                                

               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 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, 2001.)

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5017-0-2-302      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............                                   5
    Receipts:
02.20 Service charges, deposits, and 
        forfeitures, BLM................          13          13           7
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          13          13          12
    Appropriations:
05.00 Service charges, deposits, and 
        forfeitures.....................         -13          -8          -7
                                           ---------   ---------  ----------
07.99 Balance, end of year..............                       5           5
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5017-0-2-302      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Right-of-way processing...........           6           4           4
00.02 Adopt-a-horse program.............           2           2           2
00.03 Repair of lands and facilities....           2           3           2
00.04 Cost recoverable realty cases.....           1           1           1
00.05 Copy fees.........................           3           2           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........          14          12          10
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           9           8           3
22.00 New budget authority (gross)......          13           8           7
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          22          16          10
23.95 Total new obligations.............         -14         -12         -10
24.40 Unobligated balance carried 
        forward, end of year............           8           3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.25   Appropriation (special fund, 
          indefinite)...................          13           8           7
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           2           4           6
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           2           4           6
73.10 Total new obligations.............          14          12          10
73.20 Total outlays (gross).............         -13         -11         -12
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           4           6           4
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           4           6           4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           5           4           4
86.93 Outlays from discretionary 
        balances........................           8           7           8
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          13          11          12
----------------------------------------------------------------------------

[[Page 543]]



    Net budget authority and outlays:
89.00 Budget authority..................          13           8           7
90.00 Outlays...........................          13          11          12
---------------------------------------------------------------------------

    This appropriation is derived from: (1) revenues received to offset 
administrative and other costs incurred to process applications for 
rights-of-way, and the monitoring of construction, operation, and 
termination of rights-of-ways; (2) recovery of costs associated with the 
adopt-a-horse program; (3) revenues received for rehabilitation of 
damages to lands, 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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           5           5           5
12.1  Civilian personnel benefits.......           1           1           1
22.0  Transportation of things..........           2           1           1
25.2  Other services....................           4           3           2
26.0  Supplies and materials............           2           2           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          14          12          10
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-5017-0-2-302      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          84         103         103
---------------------------------------------------------------------------

                                

                        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, 2001.)

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-9926-0-2-302      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.00 Lincoln County land act land sales                                   5
02.20 Deposits for road maintenance and 
        reconstruction..................           2           3           3
02.21 Forest ecosystem health and 
        recovery, disposal of salvage 
        timber..........................          12           5          11
02.22 Southern Nevada public land 
        management......................          16          51          51
02.23 Timber sale pipeline restoration 
        fund............................                       1
02.24 Surplus land sales................                       4          11
02.25 Recreational fee demonstration 
        program.........................           7           8           8
02.26 Land sale, Deschutes County, 
        Oregon..........................                       1
02.28 User fees for filming and 
        photography on public lands.....                       1           1
02.29 White River oil shale mine, Utah 
        sale............................                       1
02.40 Earnings on investments, Southern 
        Nevada public land management...                       2           3
                                           ---------   ---------  ----------
02.99   Total receipts and collections..          37          77          93
    Appropriations:
05.00 Permanent operating funds.........         -37         -77         -93
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-9926-0-2-302      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Forest ecosystems health and 
        recovery........................           9          20          11
00.02 Recreation fee demonstration......           6          11           8
00.03 Expenses, road maintenance 
        deposits........................           3           5           3
00.04 Timber sale pipeline restoration 
        fund............................           8          18
00.05 Southern Nevada public land sales 
        (85%)...........................           7          34          51
00.06 Land sales, Deschutes County, 
        Oregon..........................                       1
00.07 Southern Nevada land sales earning 
        on investments..................                                   3
00.09 Commerical film and photography...                                   1
00.10 Surplus land sales................                                  11
00.11 Direct Program Activity...........                                   5
                                           ---------   ---------  ----------
10.00   Total new obligations...........          33          89          93
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          39          43          31
22.00 New budget authority (gross)......          37          77          93
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          76         120         124
23.95 Total new obligations.............         -33         -89         -93
24.40 Unobligated balance carried 
        forward, end of year............          43          31          31
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.25   Appropriation (special fund, 
          indefinite)...................          37          77          93
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           8          13          24
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           8          13          24
73.10 Total new obligations.............          33          89          93
73.20 Total outlays (gross).............         -28         -78         -93
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          13          24          24
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          13          24          24
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          22          77          93
86.98 Outlays from mandatory balances...           6           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          28          78          93
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          37          77          93
90.00 Outlays...........................          28          78          93
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...           1          18           1
92.02 Total investments, end of year: 
        Federal securities: Par value...          18           1
---------------------------------------------------------------------------

    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

[[Page 544]]

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 environmentally 
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.

    Lincoln County Land Sales--Public Law 106-298 authorizes the 
Secretary to dispose of certain lands in Lincoln County, Nevada, and 
distribute the proceeds as follows: five percent to the state of Nevada, 
10 percent to the County, and 85 percent to an interest bearing account 
that is available for expenditure without further appropriation.

    Commercial Film and Photography Fees--Fees collected pursuant to 
Public Law 106-206 are used to recover costs incurred as a result of 
filming activities or similar projects, including but not limited to 
administrative and personnel costs. Also, a reasonable fee is collected 
for commercial filming activities or similar projects on Federal lands 
administered by the Secretary of the Interior.

    Federal Land Disposal--The Federal Land Disposal Account, P.L. 106-
248 Stat. 616, provides that the Administration will conduct sales of 
lands that have been classified as suitable for disposal under current 
resource management plans. This law provides 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.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-9926-0-2-302      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          12          13          13
11.3    Other than full-time permanent..           4           4           4
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          16          17          17
12.1  Civilian personnel benefits.......           2           2           2
22.0  Transportation of things..........           1           1           1
25.2  Other services....................           5          26          26
26.0  Supplies and materials............           1           3           3
31.0  Equipment.........................           1           2           2
32.0  Land and structures...............           6          36          40
41.0  Grants, subsidies, and 
        contributions...................           1           2           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........          33          89          93
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-9926-0-2-302      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         270         315         309
---------------------------------------------------------------------------

                                

                Miscellaneous Permanent Payment Accounts

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-9921-0-2-999      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............          87          87          87
    Receipts:
02.20 Receipts from grazing, etc., 
        public lands outside grazing 
        districts.......................           1           1           1
02.21 Receipts from grazing, etc., 
        public lands within grazing 
        districts.......................           1           1           1
02.22 Sale of public land and materials, 
        5% fund to States...............           1          10          10
02.23 Sale of natural gas and oil shale, 
        Naval Oil Shale Reserves 1 and 3           1           1           1
02.24 Sale of public lands and materials          -9
02.25 Oregon and California land-grant 
        fund............................          24
02.26 Coos Bay wagon road grant fund....           2
02.27 Receipts from oil and gas leases, 
        National Petroleum Reserve--
        Alaska..........................          41           2           8
                                           ---------   ---------  ----------
02.99   Total receipts and collections..          62          15          21
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...         149         102         108
    Appropriations:
05.00 Miscellaneous permanent payment 
        accounts........................         -62         -15         -21
                                           ---------   ---------  ----------
07.99 Balance, end of year..............          87          87          87
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-9921-0-2-999      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Lincoln County land sales:

00.01   Payments to Coos and Douglas 
          Counties, Oregon, from Coos 
          Bay Wagon Road Receipts.......           1           1           1
00.02   Payments to counties, Oregon and 
          California grant lands........          62                     107
        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...................           2           2           1
00.08     Native Alaskan groups' 
            property....................                       5           5
00.10     Naval Petroleum Reserve- 
            Alaska Share................          41           3           8
                                           ---------   ---------  ----------
10.00       Total new obligations 
              (object class 41.0).......         108          13         124
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          -6          -1           7
22.00 New budget authority (gross)......         111          21         133
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         105          20         140
23.95 Total new obligations.............        -108         -13        -124
24.40 Unobligated balance carried 
        forward, end of year............          -1           7          16
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.05   Appropriation (indefinite)......          49           6         112
60.25   Appropriation (special fund, 
          indefinite)...................          62          15          21
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................         111          21         133
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           1                      -6
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           1                      -6
73.10 Total new obligations.............         108          13         124
73.20 Total outlays (gross).............        -107         -19        -127

[[Page 545]]

      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.                      -6          -9
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year                      -6          -9
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         111          20         126
86.98 Outlays from mandatory balances...          -5          -1           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         107          19         127
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         111          21         133
90.00 Outlays...........................         107          19         127
---------------------------------------------------------------------------

    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 for Oregon and California and Coos Bay Wagon Road grant 
lands, receipts.--Under provisions of the Secure Rural Schools and 
Community Self-Determination Act of 2000 (Public Law 106-393), annual 
payments to the 18 Oregon & California (O&C) counties will be derived 
from any revenues, fees, penalties, or miscellaneous receipts received 
by the Federal Government from activities by the BLM on O&C and Coos Bay 
Wagon Road lands. These receipts are exclusive of deposits to any 
relevant trust fund, i.e., Timber Sale Pipeline Restoration and Forest 
Ecosystem Health and Recovery funds, or permanent operating funds.

    Payments to States (proceeds of sales).--The States are paid five 
percent of the net proceeds from sale of public land and public land 
products (31 U.S.C. 1305).

    Payments to States from grazing receipts, etc., public lands outside 
grazing districts.--The States are paid 50 percent of the grazing 
receipts from public lands outside of grazing districts (43 U.S.C. 315i, 
315m).

    Payments to States from grazing receipts, etc., public lands within 
districts.--The States are paid 12\1/2\ percent of grazing receipts from 
public lands inside grazing districts (43 U.S.C. 315b, 315i).

    Payments to States from grazing receipts, etc., public lands within 
grazing districts, miscellaneous.--The States are paid specifically 
determined amounts from grazing receipts derived from miscellaneous 
lands within grazing districts when payment is not feasible on a 
percentage basis (43 U.S.C. 315).

    Payments to counties, National Grasslands.--Of the revenues received 
from the use of Bankhead-Jones Act lands administered by the Bureau of 
Land Management, 25 percent is paid to the counties in which such lands 
are situated, for school and road purposes (7 U.S.C. 1012).

    Payments to Nevada from receipts on land sales.--(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 (five 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) five percent for use in the general education program of 
the State of Nevada (b) 10 percent for use by the Southern Nevada Water 
Authority for water treatment and transmission facility infrastructure 
in Clark County, Nevada and (c) the remaining 85 percent 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 multi-species 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. (C) Public Law 106-298 authorizes the sale of certain 
lands in Lincoln County, Nevada. The proceeds of these sales are to be 
distributed as follows: (a) five percent to the State of Nevada for 
general education purposes; (b) 10 percent to Lincoln County for general 
purposes with emphasis on supporting schools; and (c) the remaining 85 
percent to be used by the Secretary of the Interior to acquire 
environmentally sensitive lands in the State of Nevada, for 
identification and management of unique archaeological resources, for 
development of a multi-species habitat conservation plan in the county, 
and for other specified administrative purposes.

    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.

    Payments to Alaska from oil and gas leasing in the National 
Petroleum Reserve--Alaska (NPR-A).--P.L. 96-514 requires that any 
revenues received from oil and gas leasing in the NPR-A be shared 50 
percent with the State of Alaska.

                                

           Payment to Alaska, Arctic National Wildlife Refuge

                (Legislative proposal, subject to PAYGO)

    The budget assumes that the first oil and gas lease in the coastal 
plan of the Arctic National Wildlife Refuge (ANWR) would be held in 
2004, resulting in the leasing of 400,000 to 600,000 acres and producing 
$2.4 billion in receipts from bonuses which would be shared 50/50 
between the Federal Government and the State of Alaska. The Federal 
share of the first lease sale bonus bids would be used by the Department 
of Energy to fund increased on solar and renewable energy technology 
research and development over seven years. Legislation is required to 
hold any oil and gas leasing sale.

                                

                              helium fund 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-4053-0-3-306      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Production and sales..............           2           2           2
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...........           6           6           6
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          36          42          23
22.00 New budget authority (gross)......          21          14          15
22.40 Capital transfer to general fund..          -9         -27
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          48          29          38
23.95 Total new obligations.............          -6          -6          -6
24.40 Unobligated balance carried 
        forward, end of year............          42          23          32
----------------------------------------------------------------------------

[[Page 546]]



    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...          19          15          15
69.10   Change in uncollected customer 
          payments from Federal sources.           2          -1
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........          21          14          15
----------------------------------------------------------------------------

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

        Unpaid obligations, start of 
            year:
72.40     Unpaid obligations, start of 
            year........................          -3           2
72.40     Unpaid obligations, start of 
            year........................                      -5         -11
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................          -2          -4          -3
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          -5          -7         -14
73.10 Total new obligations.............           6           6           6
73.20 Total outlays (gross).............          -6         -11          -8
      Unpaid obligations, end of year:

        Unpaid obligations, end of year:
74.40     Unpaid obligations, end of 
            year........................           2
74.40     Unpaid obligations, end of 
            year........................          -5         -11         -12
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................          -4          -3          -3
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          -7         -14         -15
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           4           4           5
86.98 Outlays from mandatory balances...           2           7           3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           6          11           8
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.40     Non-Federal sources...........         -12         -10         -10
88.45     Offsetting governmental 
            collections from the public.          -7          -5          -5
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -19         -15         -15
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.          -2           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................         -13          -4          -7
---------------------------------------------------------------------------

    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 
2002, 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    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
0101  Revenue...........................          18             19            15             15
0102  Expense...........................         -10             -5            -8             -8
                                        ------------ --------------  ------------  -------------
0105  Net income or loss (-)............           8             14             7              7
-----------------------------------------------------------------------------------------------

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   14-4053-0-3-306    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
1101  Federal assets: Fund balances with 
        Treasury........................          41             42            32             22
      Other Federal assets:

1802    Inventories and related 
          properties....................         364            357           336            336
1803    Property, plant and equipment, 
          net...........................          10             10            10             10
                                        ------------ --------------  ------------  -------------
1999    Total assets....................         415            409           378            368
    LIABILITIES:
      Federal liabilities:

2102    Interest payable................       1,060          1,040         1,030          1,020
2103    Debt............................         289            289           289            289
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............       1,349          1,329         1,319          1,309
    NET POSITION:
3300  Cumulative results of operations..        -934           -921          -941           -941
                                        ------------ --------------  ------------  -------------
3999    Total net position..............        -934           -921          -941           -941
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position         415            408           378            368
-----------------------------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-4053-0-3-306      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Reimbursable obligations:

        Personnel compensation:
11.1      Full-time permanent...........           2           3           3
11.3      Other than full-time permanent           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation           3           3           3
12.1    Civilian personnel benefits.....           1           1           1
25.2    Other services..................           1           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, reimbursable 
            obligations.................           5           5           5
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           6           6           6
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-4053-0-3-306      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: Full-
        time equivalent employment......          65          69          69
---------------------------------------------------------------------------

                                

Intragovernmental funds:

                          working capital fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-4525-0-4-302      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

09.01   Operating expenses..............           8           9           9
09.02   Capital investment..............          16          25          19
                                           ---------   ---------  ----------
10.00     Total new obligations.........          24          34          28
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          19          24          24
22.00 New budget authority (gross)......          29          33          31
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1           1           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          49          58          56
23.95 Total new obligations.............         -24         -34         -28
24.40 Unobligated balance carried 
        forward, end of year............          24          24          28
----------------------------------------------------------------------------

[[Page 547]]



    New budget authority (gross), detail:
      Discretionary:

68.00   Spending authority from 
          offsetting collections 
          (gross): Offsetting 
          collections (cash)............          29          33          31
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           8          14          11
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           8          14          11
73.10 Total new obligations.............          24          34          28
73.20 Total outlays (gross).............         -18         -36         -36
73.45 Recoveries of prior year 
        obligations.....................          -1          -1          -1
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          14          11
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          14          11
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          12          33          31
86.93 Outlays from discretionary 
        balances........................           6           3           5
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          18          36          36
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -29         -33         -31
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................         -12           3           5
---------------------------------------------------------------------------

    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    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
1101  Federal assets: Fund balances with 
        Treasury........................          26             29            31             31
1803  Other Federal assets: Property, 
        plant and equipment, net........          57             54            62             65
                                        ------------ --------------  ------------  -------------
1999    Total assets....................          83             83            93             96
    NET POSITION:
3100  Appropriated capital..............          57                           62             63
3300  Cumulative results of operations..          26             83            31             33
                                        ------------ --------------  ------------  -------------
3999    Total net position..............          83             83            93             96
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position          83             83            93             96
-----------------------------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-4525-0-4-302      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           1           1           1
25.7  Operation and maintenance of 
        equipment.......................           3           3           3
26.0  Supplies and materials............           5           5           5
31.0  Equipment.........................          15          25          19
                                           ---------   ---------  ----------
99.9    Total new obligations...........          24          34          28
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-4525-0-4-302      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: Full-
        time equivalent employment......          17          17          17
---------------------------------------------------------------------------

                                

  

                               Trust Funds

                        miscellaneous trust funds

    In addition to amounts authorized to be expended under existing 
laws, there is hereby appropriated such amounts as may be contributed 
under section 307 of the Act of October 21, 1976 (43 U.S.C. 1701), and 
such amounts as may be advanced for administrative costs, surveys, 
appraisals, and costs of making conveyances of omitted lands under 
section 211(b) of that Act, to remain available until expended. 
(Department of the Interior and Related Agencies Appropriations Act, 
2001.)

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-9971-0-7-302      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.20 Contributions and deposits, BLM...          14          14          14
    Appropriations:
05.00 Miscellaneous trust funds.........         -14         -14         -14
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-9971-0-7-302      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Land and resource management trust 
        fund............................          14          14          14
                                           ---------   ---------  ----------
10.00   Total new obligations...........          14          14          14
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          12          13          13
22.00 New budget authority (gross)......          14          14          14
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          26          27          27
23.95 Total new obligations.............         -14         -14         -14
24.40 Unobligated balance carried 
        forward, end of year............          13          13          13
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

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

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

72.40   Unpaid obligations, start of 
          year..........................           3           6           8
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           3           6           8
73.10 Total new obligations.............          14          14          14
73.20 Total outlays (gross).............         -10         -12         -14
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           6           8           8
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           6           8           8
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           5           7           7
86.98 Outlays from mandatory balances...           5           5           7
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          10          12          14
----------------------------------------------------------------------------

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

    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.

[[Page 548]]

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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........           2           3           3
11.5      Other personnel compensation..           1           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation           3           4           4
12.1    Civilian personnel benefits.....           1           1           1
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           1           1
25.2    Other services..................           4           3           3
26.0    Supplies and materials..........           2           2           2
31.0    Equipment.......................           1           1           1
32.0    Land and structures.............           1           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          13          13          13
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          14          14          14
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-9971-0-7-302      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          75          75          74
---------------------------------------------------------------------------

                                

                        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: Provided further: That 
section 28f(a) of title 30, United States Code, is amended.
    (1) In section 28f(a), by striking the first sentence and inserting, 
``The holder of each unpatented mining claim, mill, or tunnel site, 
located pursuant to the mining laws of the United States, whether 
located before, on or after the enactment of this Act, shall pay to the 
Secretary of the Interior, on or before September 1 of each year for 
years 2002 through 2006, a claim maintenance fee of $100 per claim or 
site''; and
    (2) In section 28g, by striking ``and before September 30, 2001'' 
and inserting in lieu thereof ``and before September 30, 2006''. 
(Department of the Interior and Related Agencies Appropriations Act, 
2001.)

                                

                       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, [$133,410,000] $149,368,000, of which [$86,257,000] 
$83,344,000, shall be available for royalty management activities; and 
an amount not to exceed [$107,410,000] $102,730,000, 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 $107,410,000 in additions to receipts are 
not realized from the sources of receipts stated above, the amount 
needed to reach $107,410,000 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, [2002] 2003: 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 (MMS) 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 MMS may under 
the royalty-in-kind pilot program use a portion of the revenues from 
royalty-in-kind sales, without regard to fiscal year limitation, to pay 
for transportation to wholesale market centers or upstream pooling 
points, and to process or otherwise dispose of royalty production taken 
in kind: Provided further, That MMS shall analyze and document the 
expected return in advance of any royalty-in-kind sales to assure to the 
maximum extent practicable that royalty income under the pilot program 
is equal to or greater than royalty income recognized under a comparable 
royalty-in-value program. (Department of the Interior and Related 
Agencies Appropriations Act, 2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1917-0-1-302      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   OCS lands.......................          36          43          57
00.02   Royalty management..............          58          70          68
00.03   General administration..........          16          20          24
                                           ---------   ---------  ----------
01.92   Total direct program............         110         133         149
09.01 Reimbursable (OCS Revenue 
        Receipts).......................         124         104         101
09.02 Reimbursable (Franchise 
        Activities).....................         180         198         217
                                           ---------   ---------  ----------
09.99   Total reimbursable program......         304         302         318
                                           ---------   ---------  ----------
10.00   Total new obligations...........         414         435         467
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3           9          12
22.00 New budget authority (gross)......         419         438         469
22.22 Unobligated balance transferred 
        from other accounts.............           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         423         447         481
23.95 Total new obligations.............        -414        -435        -467
24.40 Unobligated balance carried 
        forward, end of year............           9          12          14
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         111         133         149
40.76   Reduction pursuant to P.L. 106-
          113...........................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         110         133         149
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............         124         107         103
      Mandatory:

69.00   Offsetting collections (cash)...         185         198         217
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         419         438         469
----------------------------------------------------------------------------

[[Page 549]]



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

72.40   Unpaid obligations, start of 
          year..........................          70          72          77
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          70          72          77
73.10 Total new obligations.............         414         435         467
73.20 Total outlays (gross).............        -412        -431        -462
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          72          77          82
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          72          77          82
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         163         172         184
86.93 Outlays from discretionary 
        balances........................          70          60          61
86.97 Outlays from new mandatory 
        authority.......................         179         198         217
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         412         431         462
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............        -185        -198        -217
88.40     Non-Federal sources...........        -124        -107        -103
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -309        -305        -320
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         110         133         149
90.00 Outlays...........................         103         126         142
---------------------------------------------------------------------------

    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.

    Minerals revenue management.--The Minerals revenue 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

                                     2000 actual  2001 est.   2002 est.
Compliance Index....................      0.9730      0.9775      0.9775
Percent of on-time State 
disbursements.......................       98.5%       98.0%       98.0%
Accident Index......................       0.867       0.594       0.594

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1917-0-1-302      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................          82          94         102
12.1    Civilian personnel benefits.....          17          21          23
21.0    Travel and transportation of 
          persons.......................           2           2           3
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           1           1
25.2    Other services..................           5          12          16
26.0    Supplies and materials..........           1           1           1
31.0    Equipment.......................           2           2           3
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         110         133         149
99.0  Reimbursable obligations..........         304         302         318
                                           ---------   ---------  ----------
99.9    Total new obligations...........         414         435         467
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-1917-0-1-302      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......       1,383       1,400       1,439
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......         365         314         314
---------------------------------------------------------------------------

                                

                 mineral leasing and associated payments

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5003-0-2-999      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.20 Receipts from mineral leasing, 
        public lands....................         691       1,094         983
    Appropriations:
05.00 Mineral leasing and associated 
        payments........................        -691      -1,094        -983
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5003-0-2-999      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 41.0).....................         691       1,094         983
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         691       1,094         983
23.95 Total new obligations.............        -691      -1,094        -983
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.25   Appropriation (special fund, 
          indefinite)...................         691       1,094         983
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............         691       1,094         983
73.20 Total outlays (gross).............        -691      -1,094        -983
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         691       1,094         983
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         691       1,094         983
90.00 Outlays...........................         691       1,094         983
---------------------------------------------------------------------------

    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.

                                

             environmental improvement and restoration fund

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5425-0-2-302      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............                     905         947
    Receipts:
02.20 Court award, OCS rent and bonuses.         221
02.21 Court award, OCS escrow account 
        interest........................         676
02.40 Interest earned...................           8          42          40
                                           ---------   ---------  ----------
02.99   Total receipts and collections..         905          42          40
                                           ---------   ---------  ----------

[[Page 550]]


04.00 Total: Balances and collections...         905         947         987
                                           ---------   ---------  ----------
07.99 Balance, end of year..............         905         947         987
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5425-0-2-302      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...                     956         997
92.02 Total investments, end of year: 
        Federal securities: Par value...         956         997       1,041
---------------------------------------------------------------------------

    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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.20 National forests fund, payments to 
        states--Interior................           3           5           5
    Appropriations:
05.00 National forests fund, payment to 
        states..........................          -3          -5          -5
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5243-0-2-302      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

    Net budget authority and outlays:
89.00 Budget authority..................           3           5           5
90.00 Outlays...........................           3           5           5
---------------------------------------------------------------------------

                                

   leases of lands acquired for flood control, navigation, and allied 
                                purposes

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5248-0-2-302      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.20 Leases of lands acquired for flood 
        control, navigation, and allied 
        purpose.........................           1           2           2
    Appropriations:
05.00 Leases of lands acquired for flood 
        control, navigation, and allied 
        purpose.........................          -1          -2          -2
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5248-0-2-302      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           1           2           2
23.95 Total new obligations.............          -1          -2          -2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.25   Appropriation (special fund, 
          indefinite)...................           1           2           2
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............           1           2           2
73.20 Total outlays (gross).............          -1          -2          -2
----------------------------------------------------------------------------

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

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

                                

                               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] $6,105,000, 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, 2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-8370-0-7-302      2000 actual   2001 est.   2002 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:
      Unpaid obligations, start of year:

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

74.40   Unpaid obligations, end of year.           6           6           6
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           6           6           6
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           6           5           5

[[Page 551]]

86.93 Outlays from discretionary 
        balances........................                       1           3
                                           ---------   ---------  ----------
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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           2           2           2
25.2  Other services....................           4           4           4
                                           ---------   ---------  ----------
99.9    Total new obligations...........           6           6           6
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-8370-0-7-302      2000 actual   2001 est.   2002 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; [$100,801,000] $101,900,000: Provided, 
That the Secretary of the Interior, pursuant to regulations, may use 
directly or through grants to States, moneys collected in fiscal year 
[2001] 2002 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, 2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1801-0-1-302      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.02   Environmental protection........          72          88          77
00.03   Technology development & 
          transfer......................          12          12          12
00.04   Financial management............           1           1           1
00.05   Executive direction & 
          administration................          11          12          12
09.01 Reimbursable program..............           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........          97         113         102
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1          11           1
22.00 New budget authority (gross)......         108         103         103
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         109         114         104
23.95 Total new obligations.............         -97        -113        -102
24.40 Unobligated balance carried 
        forward, end of year............          11           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation (general fund)....         106         101         102
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............           2           2           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         108         103         103
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          29          27          41
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          29          27          41
73.10 Total new obligations.............          97         113         102
73.20 Total outlays (gross).............         -99         -99        -110
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          27          41          33
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          27          41          33
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          70          69          70
86.93 Outlays from discretionary 
        balances........................          29          29          40
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          99          99         110
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

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

    Net budget authority and outlays:
89.00 Budget authority..................         106         101         102
90.00 Outlays...........................          97          97         109
---------------------------------------------------------------------------

    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:

                          PERFORMANCE MEASURES

                                     2000 actual  2001 est.   2002 est.
Increase in the percent of sites 
free of offsite impacts.............         94%         94%         94%

[[Page 552]]

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1801-0-1-302      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................          27          28          29
12.1    Civilian personnel benefits.....           5           5           5
21.0    Travel and transportation of 
          persons.......................           1           1           1
23.1    Rental payments to GSA..........           2           3           3
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.................          53          68          56
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          96         113         102
99.0  Reimbursable obligations..........           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          97         113         102
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-1801-0-1-302      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......         402         415         415
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......          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, [$202,438,000] $166,783,000, to be derived from 
receipts of the Abandoned Mine Reclamation Fund and to remain available 
until expended; of which up to $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 $1,600,000 per State in fiscal year 2001: 
[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:] 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 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, 2001.)

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5015-0-2-999      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............       1,443       1,506       1,461
    Receipts:
02.00 Abandoned mine reclamation fees...         274         276         283
02.20 Interest on late payment of coal 
        mining reclamation fees.........                       1           1
02.40 Earnings on investments...........          94          92          80
                                           ---------   ---------  ----------
02.99   Total receipts and collections..         368         369         364
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...       1,811       1,875       1,825
    Appropriations:
05.00 Abandoned mine reclamation fund...        -305        -414        -259
                                           ---------   ---------  ----------
05.99   Total appropriations............        -305        -414        -259
                                           ---------   ---------  ----------
07.99 Balance, end of year..............       1,506       1,461       1,566
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5015-0-2-999      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Environmental restoration.........         213         210         171
00.02 Technology development and 
        transfer........................           4           7           8
00.03 Financial management..............           6           7           7
00.04 Executive direction and 
        administration..................           7           6           6
00.06 Transfer to UMWA Combined Benefits 
        Fund............................         109         200          92
                                           ---------   ---------  ----------
10.00   Total new obligations...........         339         430         284
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          55          56          60
22.00 New budget authority (gross)......         305         414         259
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          36          20          15
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         396         490         334
23.95 Total new obligations.............        -339        -430        -284
24.40 Unobligated balance carried 
        forward, end of year............          56          60          50
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.20   Appropriation (special fund, 
          definite).....................         264         312         167
40.77   Reduction pursuant to P.L. 106-
          554 (0.22 percent)............                      -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         264         311         167
      Mandatory:

60.25   Appropriation (special fund, 
          indefinite)...................          41         103          92
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         305         414         259
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         240         251         283
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         240         251         283
73.10 Total new obligations.............         339         430         284
73.20 Total outlays (gross).............        -293        -378        -225
73.45 Recoveries of prior year 
        obligations.....................         -36         -20         -15
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         251         283         327
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         251         283         327
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         121         156          46
86.93 Outlays from discretionary 
        balances........................         131         118          87
86.97 Outlays from new mandatory 
        authority.......................          41         103          92
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         293         378         225
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         305         414         259
90.00 Outlays...........................         293         378         225
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...       1,765       1,847       1,825

[[Page 553]]

92.02 Total investments, end of year: 
        Federal securities: Par value...       1,847       1,825       1,964
---------------------------------------------------------------------------

    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

                                     2000 actual  2001 est.   2002 est.
Number of acres reclaimed on all 
abandoned coal mine sites...........       8,100       8,600       7,000
Percent of total funds from outside 
sources for the Clean Streams 
Initiative..........................         57%         60%         62%

    The 2000 accomplishment for acres reclaimed is a calculated estimate. 
The accomplishments reported to OSM by States and Tribes for 2000 included 
more than one year. Also, estimates generally reflect the full number of 
projects funded; 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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Unexpended balance, start of year:
0100  Treasury balance..................           3           2           5
      U.S. Securities:

0101    Par value.......................       1,765       1,847       1,825
0102    Unrealized discounts............         -30         -36         -25
                                           ---------   ---------  ----------
0199    Total balance, start of year....       1,738       1,813       1,804
    Cash income during the year:
      Current law:

        Receipts:
1200      Abandoned mine reclamation 
            fund, reclamation fees......         274         276         283
        Offsetting receipts 
            (proprietary):
1220      Proprietary receipts..........                       1           1
        Offsetting receipts 
            (intragovernmental):
1240      Earnings on investments, 
            Abandoned Mine Reclamation 
            Fund........................          94          92          80
1299    Income under present law........         368         369         364
    Cash outgo during year:
      Current law:

4500    Abandoned Mine Reclamation Fund.        -293        -378        -225
    Unexpended balance, end of year:
8700  Uninvested balance................           2           5           5
      Federal securities:

8701    Par value.......................       1,847       1,825       1,964
8702    Unrealized discounts............         -36         -25         -25
                                           ---------   ---------  ----------
8799    Total balance, end of year......       1,813       1,804       1,943
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5015-0-2-999      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................          14          14          15
12.1    Civilian personnel benefits.....           3           3           3
21.0    Travel and transportation of 
          persons.......................           1           1           1
23.1    Rental payments to GSA..........           2           2           2
25.2    Other services..................          12          54          53
31.0    Equipment.......................           1           1           1
41.0    Grants, subsidies, and 
          contributions.................         303         352         206
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         336         427         281
99.5  Below reporting threshold.........           3           3           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........         339         430         284
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-5015-0-2-999      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         220         222         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 2002 estimates are summarized by source as 
follows (in millions of dollars):

                                                                                         CVP           
                                                    Total                 Reclama-    Restora-         
                                                 appropria-    General      tion        tion           
                                                    tions       Fund        Fund        Fund        Other

Appropriated Funds:
  Water and Related Resources (net).............         605          47         558
  Transferred from Water and Related Resources 
    to Lower and Upper Colorado Basin Funds.....          43          43
  Policy and Administration.....................          53                      53
  Loan Program..................................           7           7
  Central Valley Project Restoration Fund.......          55                                  55
  California Bay-Delta Restoration..............          20          20
                                                ------------------------------------------------------------
Gross Current Authority.........................         783         117         611          55
Central Valley Project Restoration Fund, current 
offset..........................................         -45                                 -45
                                                ------------------------------------------------------------
Net Current Appropriations......................         738         117         611          10
                                                ------------------------------------------------------------
Permanent Funds:
  Loan Liquidating Account......................          -4                                              -4
  Colorado River Dam Fund.......................          80                                              80
                                                ------------------------------------------------------------
  Total Permanent Appropriations................          76                                              76
                                                ------------------------------------------------------------
      Grand Total...............................         814         117         611          10          76
                                                ============================================================

                                

                              Federal Funds

General and special funds:

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

[[Page 554]]

                       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, 
[$678,450,000] $647,997,000, to remain available until expended, of 
which [$1,916,000] $10,649,000 shall be available for transfer to the 
Upper Colorado River Basin Fund and [$39,467,000] $32,442,000 shall be 
available for transfer to the Lower Colorado River Basin Development 
Fund; of which such amounts as may be necessary may be advanced to the 
Colorado River Dam Fund; of which [$16,000,000] $8,000,000 shall be for 
on-reservation water development, feasibility studies, and related 
administrative costs under Public Law 106-163; of which not more than 25 
percent of the amount provided for drought emergency assistance may be 
used for financial assistance for the preparation of cooperative drought 
contingency plans under title II of Public Law 102-250; and of which not 
more 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, is amended further by inserting [``2000, 
and 2001''] ``2001, and 2002'' in lieu of ``and [2000''] 2001'': 
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, Public Law 105-245, and Public Law 106-60 is increased by 
$2,000,000 (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[: Provided 
further, That the Reclamation Safety of Dams Act of 1978 (43 U.S.C. 509) 
is amended as follows: (1) by inserting in section 4(c) after ``1984,'' 
and before ``costs'' the following: ``and the additional $95,000,000 
further authorized to be appropriated by amendments to that Act in 
2000,''; (2) by inserting in section 5 after ``levels),'' and before 
``plus'' the following: ``and, effective October 1, 2000, not to exceed 
an additional $95,000,000 (October 1, 2000, price levels),''; and (3) by 
striking ``sixty days (which'' and all that follows through ``day 
certain)'' and inserting in lieu thereof ``30 calendar days'']. (Energy 
and Water Development Appropriations Act, 2001, as enacted by section 
1(a)(2) of P.L. 106-377.)
    [For an additional amount for ``Water and Related Resources'', 
$2,000,000, to remain available until expended, for construction of the 
Mid-Dakota Rural Water System, in addition to amounts made available 
under the Energy and Water Appropriations Development Act, 2001.] 
(Division A, Miscellaneous Appropriations Act, 2001, as enacted by 
section 1(a)(4) of P.L. 106-554.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0680-0-1-301      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct Program:

00.01   Facility Operations.............         140         152         159
00.02   Facility Maintenance and 
          Rehabilitation................         118         146         152
00.03   Water and Energy Management and 
          Development...................         241         237         180
00.04   Fish and Wildlife Management and 
          Development...................          91          91          83
00.05   Land Management and Development.          32          33          31
                                           ---------   ---------  ----------
01.00     Total Direct Program..........         622         659         605
09.01 Reimbursable program..............         162         211         177
                                           ---------   ---------  ----------
10.00   Total new obligations...........         784         870         782
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          85          56
22.00 New budget authority (gross)......         753         814         782
22.22 Unobligated balance transferred 
        from other accounts.............           4
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         842         870         782
23.95 Total new obligations.............        -784        -870        -782
24.40 Unobligated balance carried 
        forward, end of year............          56
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation (General Fund)....         104          85          90
40.20   Appropriation (special fund)....         505         595         558
40.76   Reduction pursuant to P.L. 106-
          113...........................          -2
40.77   Reduction pursuant to P.L. 106-
          554 (0.22 percent)............                      -1
41.00   Transferred to other accounts...         -21         -41         -43
42.00   Transferred from other accounts.           1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         587         638         605
      Spending authority from offsetting 
          collections:

68.00   (cash)..........................         151         176         177
68.10   Change in uncollected customer 
          payments from Federal sources.          15
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......         166         176         177
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         753         814         782
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         354         354         390
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................         -50         -65         -65
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         304         289         325
73.10 Total new obligations.............         784         870         782
73.20 Total outlays (gross).............        -785        -834        -794
74.00 Change in uncollected customer 
        payments from Federal sources...         -15
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         354         390         378
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................         -65         -65         -65
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         289         325         313
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         392         489         469
86.93 Outlays from discretionary 
        balances........................         393         345         325
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         785         834         794
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............        -108        -126        -132
88.40     Non-Federal sources...........         -43         -50         -45
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -151        -176        -177
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.         -15
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         587         638         605
90.00 Outlays...........................         634         658         617
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0680-0-1-301      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........           3           3           2
1251  Repayments: Repayments and 
        prepayments.....................                      -1
                                           ---------   ---------  ----------
1290    Outstanding, end of year........           3           2           2
---------------------------------------------------------------------------

    The water and related resources account supports the development, 
management, and restoration of water and related

[[Page 555]]

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0680-0-1-301      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........         101         107         112
11.3      Other than full-time permanent           5           5           5
11.5      Other personnel compensation..           8           8           9
                                           ---------   ---------  ----------
11.9        Total personnel compensation         114         120         126
12.1    Civilian personnel benefits.....          23          23          24
21.0    Travel and transportation of 
          persons.......................          11          11          11
22.0    Transportation of things........           3           3           3
23.1    Rental payments to GSA..........           1           1           1
23.3    Communications, utilities, and 
          miscellaneous charges.........           6           6           6
24.0    Printing and reproduction.......           1           1           1
25.2    Other services..................         201         224         159
26.0    Supplies and materials..........          20          21          21
31.0    Equipment.......................          13          13          14
32.0    Land and structures.............          62          64          64
41.0    Grants, subsidies, and 
          contributions.................         167         172         175
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         622         659         605
99.0  Reimbursable obligations..........         162         211         177
                                           ---------   ---------  ----------
99.9    Total new obligations...........         784         870         782
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-0680-0-1-301      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......       2,034       2,062       2,077
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......         573         560         558
    Allocation account:
      Total compensable workyears:

        Full-time equivalent employment:
3001      Full-time equivalent 
            employment..................         303         310         310
3001      Full-time equivalent 
            employment..................          50          50          50
---------------------------------------------------------------------------

                                

                    california bay-delta restoration

                      (including transfer of funds)

    For carrying out authorized activities that are in accord with the 
CALFED Bay-Delta Program, including activities that would improve fish 
and wildlife habitat, water supply reliability, and water quality, 
consistent with plans to be approved by the Secretary of the Interior, 
$20,000,000, to remain available until expended, of which such amounts 
as may be necessary to carry out such activities may be transferred to 
appropriate accounts of other participating Federal agencies to carry 
out authorized purposes: Provided, That funds appropriated herein may be 
used for the Federal share of the costs of CALFED Program management.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0687-0-1-301      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............          56          52          20
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          48          52
22.00 New budget authority (gross)......          60                      20
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         108          52          20
23.95 Total new obligations.............         -56         -52         -20
24.40 Unobligated balance carried 
        forward, end of year............          52
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          60                      20
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          85         102
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          85         102
73.10 Total new obligations.............          56          52          20
73.20 Total outlays (gross).............         -39        -154          -7
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         102                      13
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         102                      13
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                                   7
86.93 Outlays from discretionary 
        balances........................          39         154
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          39         154           7
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          60                      20
90.00 Outlays...........................          39         154           7
---------------------------------------------------------------------------

    This account funds activities that are consistent with the CALFED 
Bay-Delta Program, a collaborative effort involving eighteen State and 
Federal agencies and representatives of California's urban, 
agricultural, and environmental communities. The goals of the program 
are to improve fish and wildlife habitat, water supply reliability, and 
water quality in the San Francisco Bay-San Joaquin River Delta, the 
principal hub of California's water distribution system. In 2002, funds 
are requested in this account for the Federal share of the costs of the 
Environmental Water Account and of CALFED Program management.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0687-0-1-301      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           2
25.2    Other services..................          43          41          16
41.0    Grants, subsidies, and 
          contributions.................          10          10           3
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          55          51          19
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          56          52          20
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-0687-0-1-301      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          34          10          10
---------------------------------------------------------------------------

                            reclamation fund

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5000-0-2-301      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............       2,070       2,412       3,175
    Receipts:
02.20 Miscellaneous interest............          16         127           9
02.21 Royalties on natural resources....         538         872         786
02.22 Sale of timber and other products.           3           2           2
02.23 Other proprietary receipts from 
        the public......................         141         205         126
02.24 Sale of public domain.............          15           9           9
02.25 Sale of electric energy, 
        Bonneville......................          18          55          17
02.26 Sale of power and other utilities.         356         293         242
02.80 Construction, rehabilitation, 
        operation and maintenance 
        (WAPA), offsetting collections..         141         216         600
                                           ---------   ---------  ----------
02.99   Total receipts and collections..       1,228       1,779       1,791
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...       3,298       4,191       4,966
    Appropriations:
05.00 Water and related resources.......        -505        -595        -558

[[Page 556]]

05.01 Policy and administration.........         -47         -50         -53
05.02 Construction, rehabilitation, 
        operation and maintenance (WAPA)        -334        -371        -765
                                           ---------   ---------  ----------
05.99   Total appropriations............        -886      -1,016      -1,376
                                           ---------   ---------  ----------
07.99 Balance, end of year..............       2,412       3,175       3,590
---------------------------------------------------------------------------

    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, [$50,224,000] $52,968,000, 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, 2001, as enacted by section 1(a)(2) of P.L. 106-377.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5065-0-2-301      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............          47          51          53
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                       1
22.00 New budget authority (gross)......          47          50          53
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          47          51          53
23.95 Total new obligations.............         -47         -51         -53
24.40 Unobligated balance carried 
        forward, end of year............           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.20   Appropriation (special fund, 
          definite).....................          47          50          53
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           7           8           5
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           7           8           5
73.10 Total new obligations.............          47          51          53
73.20 Total outlays (gross).............         -47         -54         -53
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           8           5           5
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           8           5           5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          40          45          48
86.93 Outlays from discretionary 
        balances........................           7           9           5
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          47          54          53
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          47          50          53
90.00 Outlays...........................          47          54          53
---------------------------------------------------------------------------

    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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          18          20          20
11.3    Other than full-time permanent..           1           1           1
11.5    Other personnel compensation....           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          20          22          22
12.1  Civilian personnel benefits.......           4           4           4
21.0  Travel and transportation of 
        persons.........................           3           3           3
23.2  Rental payments to others.........           1           1           1
25.2  Other services....................          17          19          21
31.0  Equipment.........................           1           1           1
41.0  Grants, subsidies, and 
        contributions...................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          47          51          53
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-5065-0-2-301      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         310         330         330
---------------------------------------------------------------------------

                                

                 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, [$38,382,000] $55,039,000, to be derived 
from such sums as may be collected in the Central Valley Project 
Restoration Fund pursuant to sections 3407(d), 3404(c)(3), 3405(f ), and 
3406(c)(1) of Public Law 102-575, to remain available until expended: 
Provided, That the Bureau of Reclamation is directed to assess and 
collect the full amount of the additional mitigation and restoration 
payments authorized by section 3407(d) of Public Law 102-575. (Energy 
and Water Development Appropriations Act, 2001, as enacted by section 
1(a)(2) of P.L. 106-377.)

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5173-0-2-301      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............          16          21          21
    Receipts:
02.20 Total discretionary and mandatory 
        collections.....................          47          38          55
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          63          59          76
    Appropriations:
05.00 Central Valley Project restoration 
        fund............................         -42         -38         -55
                                           ---------   ---------  ----------
07.99 Balance, end of year..............          21          21          21
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5173-0-2-301      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          42          38          55
23.95 Total new obligations.............         -42         -38         -55
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

        Appropriation (special fund, 
            indefinite):
40.25     Appropriation (special fund, 
            indefinite, restoration 
            fund, other)................          10          10          10
40.25     Appropriation (special fund, 
            indefinite, restoration 
            fund, 3407(d))..............          32          28          45
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          42          38          55
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          31          39           8
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          31          39           8

[[Page 557]]

73.10 Total new obligations.............          42          38          55
73.20 Total outlays (gross).............         -34         -69         -52
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          39           8          11
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          39           8          11
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           3          30          44
86.93 Outlays from discretionary 
        balances........................          31          39           8
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          34          69          52
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          42          38          55
90.00 Outlays...........................          34          69          52
---------------------------------------------------------------------------

    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. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5173-0-2-301      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           1           1           1
25.2    Other services..................          28          24          40
41.0    Grants, subsidies, and 
          contributions.................          12          12          13
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          41          37          54
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          42          38          55
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-5173-0-2-301      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          19          20          23
---------------------------------------------------------------------------

                                

             colorado river dam fund, boulder canyon project

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5656-0-2-301      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.20 Revenues, Colorado River Dam fund, 
        Boulder Canyon project, Interior          66          66          80
    Appropriations:
05.00 Colorado River dam fund, Boulder 
        Canyon project..................         -66         -66         -80
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5656-0-2-301      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Facility operations...............          28          35          38
00.02 Facility maintenance and 
        rehabilitation..................           4           6           7
00.03 Payment of interest...............          12          13          12
00.04 Payments to Arizona and Nevada....           1           1           1
00.05 Western Area Power Administration.           4           4           4
00.06 Payment to Lower Colorado River 
        Basin Development Fund..........          15          15          15
                                           ---------   ---------  ----------
10.00   Total new obligations...........          64          74          77
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           8          11           1
22.00 New budget authority (gross)......          66          66          80
22.22 Unobligated balance transferred 
        from other accounts.............           1
22.40 Capital transfer to general fund..                      -2          -3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          75          75          78
23.95 Total new obligations.............         -64         -74         -77
24.40 Unobligated balance carried 
        forward, end of year............          11           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.25   Appropriation (special fund, 
          indefinite)...................          66          66          80
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           4           6          28
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           4           6          28
73.10 Total new obligations.............          64          74          77
73.20 Total outlays (gross).............         -62         -52         -71
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           6          28          34
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           6          28          34
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          50          35          42
86.98 Outlays from mandatory balances...          12          17          29
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          62          52          71
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          66          66          80
90.00 Outlays...........................          62          52          71
---------------------------------------------------------------------------

    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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          12          13          13
11.5      Other personnel compensation..           1           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          13          14          14
12.1    Civilian personnel benefits.....           3           3           3
25.2    Other services..................          28          37          39
26.0    Supplies and materials..........           2           2           2
32.0    Land and structures.............           1           1           1
41.0    Grants, subsidies, and 
          contributions.................           1           1           1
43.0    Interest and dividends..........          15          15          16
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          63          73          76
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          64          74          77
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-5656-0-2-301      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         207         212         212
---------------------------------------------------------------------------

                                

                    Dutch John Community Assistance 

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5455-0-2-806      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.20 Property sales....................           1

[[Page 558]]

    Appropriations:
05.00 Dutch John........................          -1
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5455-0-2-806      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 41.0).....................           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
73.20 Total outlays (gross).............          -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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Facility operation................          67         105          74
09.02 Water & energy management & 
        development.....................          42          91          58
09.03 Land management & development.....                       1           1
09.04 Interest on investment............           2           7          36
                                           ---------   ---------  ----------
10.00   Total new obligations...........         111         204         169
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         118          31           5
22.00 New budget authority (gross)......          74         199         191
22.40 Capital transfer to general fund..         -51         -21         -22
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         141         209         174
23.95 Total new obligations.............        -111        -204        -169
24.40 Unobligated balance carried 
        forward, end of year............          31           5           5
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

42.00   Transferred from Water & related 
          resources.....................          20          39          32
      Mandatory:

69.00   Offsetting collections (cash)...         141         160         159
69.10   Change in uncollected customer 
          payments from Federal sources.         -87
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........          54         160         159
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          74         199         191
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          22          14          80
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................         -87
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         -65          14          80
73.10 Total new obligations.............         111         204         169
73.20 Total outlays (gross).............        -119        -138        -173
74.00 Change in uncollected customer 
        payments from Federal sources...          87
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          14          80          76
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          14          80          76
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          12          23          19
86.93 Outlays from discretionary 
        balances........................          16          12          16
86.97 Outlays from new mandatory 
        authority.......................          54          70          69
86.98 Outlays from mandatory balances...          37          33          69
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         119         138         173
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....        -141        -160        -159
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.          87
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          20          39          32
90.00 Outlays...........................         -22         -22          14
---------------------------------------------------------------------------

    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.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-4079-0-3-301      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Reimbursable obligations:

11.1    Personnel compensation: Full-
          time permanent................           2           1           1
12.1    Civilian personnel benefits.....           1           1           1
25.2    Other services..................          97         186         122
32.0    Land and structures.............           6           6           6
41.0    Grants, subsidies, and 
          contributions.................           2           2           2
43.0    Interest and dividends..........           2           7          36
                                           ---------   ---------  ----------
99.0      Subtotal, reimbursable 
            obligations.................         110         203         168
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         111         204         169
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-4079-0-3-301      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: Full-
        time equivalent employment......          29          24          24
---------------------------------------------------------------------------

                                

                     upper colorado river basin fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-4081-0-3-301      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Reimbursable programs:

09.01   Facility operation..............          53          22          20
09.02   Facility maintenance & 
          rehabilitation................          19          11           9

[[Page 559]]

09.03   Water & energy management & 
          development...................          45          12          19
09.04   Fish & wildlife management & 
          development...................          29          13          11
09.05   Land management & development...                       1           3
09.06   Payment to Ute Indian Tribe.....           2           2           2
09.07   Interest on investment..........           4           4           4
                                           ---------   ---------  ----------
10.00   Total new obligations...........         152          65          68
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         112          16          10
22.00 New budget authority (gross)......          68          62         140
22.21 Unobligated balance transferred to 
        other accounts..................          -4
22.40 Capital transfer to general fund..          -9          -3         -72
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         167          75          78
23.95 Total new obligations.............        -152         -65         -68
24.40 Unobligated balance carried 
        forward, end of year............          16          10          10
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

42.00   Transferred from Water & related 
          resources.....................           1           2          11
      Mandatory:

69.00   Offsetting collections (cash)...          67          60         129
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          68          62         140
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          28         120         115
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          28         120         115
73.10 Total new obligations.............         152          65          68
73.20 Total outlays (gross).............         -60         -70         -40
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         120         115         144
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         120         115         144
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                       1           7
86.93 Outlays from discretionary 
        balances........................           4           5           1
86.97 Outlays from new mandatory 
        authority.......................                      24
86.98 Outlays from mandatory balances...          56          40          32
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          60          70          40
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....         -67         -60        -129
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           1           2          11
90.00 Outlays...........................          -7          10         -89
---------------------------------------------------------------------------

    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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Reimbursable obligations:

        Personnel compensation:
11.1      Full-time permanent...........           9           9          10
11.3      Other than full-time permanent           1           1           1
11.5      Other personnel compensation..           1           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          11          11          12
12.1    Civilian personnel benefits.....           3           2           2
21.0    Travel and transportation of 
          persons.......................           1           1           1
25.2    Other services..................         117          31          32
26.0    Supplies and materials..........           2           2           2
31.0    Equipment.......................           2           2           2
41.0    Grants, subsidies, and 
          contributions.................          11          11          12
43.0    Interest and dividends..........           4           4           4
                                           ---------   ---------  ----------
99.0      Subtotal, reimbursable 
            obligations.................         151          64          67
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         152          65          68
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-4081-0-3-301      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: Full-
        time equivalent employment......         191         173         173
---------------------------------------------------------------------------

                                

Intragovernmental funds:

                          working capital fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-4524-0-4-301      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Information resources management..          16          24          17
09.03 Administrative expenses...........         174         190         191
09.04 Technical expenses................          81          88          85
                                           ---------   ---------  ----------
10.00   Total new obligations...........         271         302         293
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          30          30          18
22.00 New budget authority (gross)......         270         290         292
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         300         320         310
23.95 Total new obligations.............        -271        -302        -293
24.40 Unobligated balance carried 
        forward, end of year............          30          18          17
----------------------------------------------------------------------------

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

        Discretionary:
68.00     (cash)........................         267         290         292
68.10     Change in uncollected customer 
            payments from Federal 
            sources.....................           3
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....         270         290         292
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          33          27          68
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................          -6          -9          -9
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          27          18          59
73.10 Total new obligations.............         271         302         293
73.20 Total outlays (gross).............        -277        -261        -293
74.00 Change in uncollected customer 
        payments from Federal sources...          -3
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          27          68          68
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................          -9          -9          -9
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          18          59          59
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         250         232         234
86.93 Outlays from discretionary 
        balances........................          27          29          59
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         277         261         293
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........        -267        -290        -292
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.          -3
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................          10         -29           1
---------------------------------------------------------------------------

    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. 

[[Page 560]]

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-4524-0-4-301      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Reimbursable obligations:

        Personnel compensation:
11.1      Full-time permanent...........         136         139         144
11.3      Other than full-time permanent           3           4           4
11.5      Other personnel compensation..           4           4           4
                                           ---------   ---------  ----------
11.9        Total personnel compensation         143         147         152
12.1    Civilian personnel benefits.....          29          30          30
13.0    Benefits for former personnel...           1           1           1
21.0    Travel and transportation of 
          persons.......................           4           4           4
22.0    Transportation of things........           1           1           1
23.1    Rental payments to GSA..........          18          19          19
23.2    Rental payments to others.......           1           1           1
23.3    Communications, utilities, and 
          miscellaneous charges.........           5           5           5
25.2    Other services..................          49          73          59
26.0    Supplies and materials..........           6           6           6
31.0    Equipment.......................          13          14          14
                                           ---------   ---------  ----------
99.0      Subtotal, reimbursable 
            obligations.................         270         301         292
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         271         302         293
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-4524-0-4-301      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: Full-
        time equivalent employment......       1,866       1,866       1,864
---------------------------------------------------------------------------

                                

Credit accounts:

               bureau of reclamation loan program account

    For the cost of direct loans and/or grants, [$8,944,000] $7,215,000, 
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 [$27,000,000] $26,000,000.
    In addition, for administrative expenses necessary to carry out the 
program for direct loans and/or grants, [$425,000] $280,000, 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, 2001, as enacted by section 1(a)(2) of P.L. 106-
377.)

        General Fund Credit Receipt Accounts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0685-0-1-301      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
0101  Bureau of Reclamation loans, 
        downward reestimtes of subsidies                       1
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0685-0-1-301      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Water and energy management and 
        development (direct loans)......          12          10           7
00.05 Upward reestimate of direct loan 
        subsidy.........................           3           2
00.06 Interest on reestimates of direct 
        loan subsidy....................           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........          16          13           7
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           5           1
22.00 New budget authority (gross)......          12          12           7
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          17          13           7
23.95 Total new obligations.............         -16         -13          -7
24.40 Unobligated balance carried 
        forward, end of year............           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation (general fund)....          12           9           7
40.76   Reduction pursuant to P.L. 106-
          113...........................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          11           9           7
      Mandatory:

60.05   Appropriation (indefinite)......           1           3
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          12          12           7
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           1           7           3
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           1           7           3
73.10 Total new obligations.............          16          13           7
73.20 Total outlays (gross).............         -10         -17          -7
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           7           3           3
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           7           3           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           3           6           4
86.93 Outlays from discretionary 
        balances........................           3           8           3
86.97 Outlays from new mandatory 
        authority.......................           1           3
86.98 Outlays from mandatory balances...           3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          10          17           7
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          12          12           7
90.00 Outlays...........................          10          17           7
---------------------------------------------------------------------------

Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in 
                            millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0685-0-1-301      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct loan levels supportable by subsidy 
                budget authority:
1150  Direct loan levels................          43          27          26
                                           ---------   ---------  ----------
1159    Total direct loan levels........          43          27          26
    Direct loan subsidy (in percent):
1320  Subsidy rate......................       27.91       44.44       26.92
                                           ---------   ---------  ----------
1329    Weighted average subsidy rate...       27.91       44.44       26.92
    Direct loan subsidy budget authority:
1330  Subsidy budget authority..........          11           9           7
1330  Subsidy budget authority--Upward 
        Restimates......................           4           3
1330  Subsidy budget authority--Downward 
        Reestimate......................                      -1
                                           ---------   ---------  ----------
1339    Total subsidy budget authority..          15          11           7
    Direct loan subsidy outlays:
1340  Subsidy outlays...................           6          14           7
1340  Subsidy outlays--Upward Restimates           4           3
1340  Subsidy outlays--Downward 
        Restimates......................                      -1
                                           ---------   ---------  ----------
1349    Total subsidy outlays...........          10          16           7
---------------------------------------------------------------------------

    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.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0685-0-1-301      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

32.0    Land and structures.............           5
41.0    Grants, subsidies, and 
          contributions.................          11          12           7
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          16          12           7

[[Page 561]]

99.5  Below reporting threshold.........                       1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          16          13           7
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-0685-0-1-301      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......           3           3           3
---------------------------------------------------------------------------

                                

           bureau of reclamation direct loan financing account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-4547-0-3-301      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct loans......................          26          22          26
00.02 Interest paid to Treasury.........           7           8           8
                                           ---------   ---------  ----------
00.91   Direct Program by Activities--
          Subtotal (1 level)............          33          30          34
08.02 Downward reestimate of subsidy....                       1
                                           ---------   ---------  ----------
10.00   Total new obligations...........          33          31          34
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New financing authority (gross)...          33          31          34
23.95 Total new obligations.............         -33         -31         -34
----------------------------------------------------------------------------

    New financing authority (gross), detail:
      Mandatory:

67.15   Authority to borrow (indefinite)          15          13          22
69.00 Offsetting collections (cash).....          11          22          12
69.10 Change in uncollected customer 
        payments........................           7          -4
                                           ---------   ---------  ----------
69.90   Spending authority from 
          offsetting collections (total 
          mandatory)....................          18          18          12
                                           ---------   ---------  ----------
70.00   Total new financing authority 
          (gross).......................          33          31          34
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................                      12          10
72.95   Uncollected customer payments 
          from program account, start of 
          year..........................                      -7          -3
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................                       5           7
73.10 Total new obligations.............          33          31          34
73.20 Total financing disbursements 
        (gross).........................         -21         -33         -29
74.00 Change in uncollected customer 
        payments from Federal sources...          -7           4
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          12          10          15
74.95   Uncollected customer payments 
          from program account, end of 
          year..........................          -7          -3          -3
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           5           7          12
87.00 Total financing disbursements 
        (gross).........................          21          33          29
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority and 
          financing disbursements:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -10         -17          -7
          Non-Federal sources:
88.40       Repayments of principal.....          -1          -2          -2
88.40       Interest received on loans..                      -3          -3
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -11         -22         -12
      Against gross financing authority only:

88.95   Change in receivables from 
          program accounts..............          -7           4
----------------------------------------------------------------------------

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............          15          13          22
90.00 Financing disbursements...........          10          11          17
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-4547-0-3-301      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on obligations:
1111  Limitation on direct loans........          43          27          26
1112  Unobligated direct loan limitation         -17          -5
                                           ---------   ---------  ----------
1150    Total direct loan obligations...          26          22          26
----------------------------------------------------------------------------

    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........         146         166         197
1231  Disbursements: Direct loan 
        disbursements...................          21          33          29
1251  Repayments: Repayments and 
        prepayments.....................          -1          -2          -2
                                           ---------   ---------  ----------
1290    Outstanding, end of year........         166         197         224
---------------------------------------------------------------------------

    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    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
      Investments in US securities:

1106    Federal assets: Receivables, net           1              7             3              3
      Net value of assets related to 
          post-1991 direct loans 
          receivable:

1401    Direct loans receivable, gross..         146            166           197            224
1405    Allowance for subsidy cost (-)..         -66            -76           -93           -100
                                        ------------ --------------  ------------  -------------
1499      Net present value of assets 
            related to direct loans.....          80             90           104            124
                                        ------------ --------------  ------------  -------------
1999    Total assets....................          81             97           107            127
    LIABILITIES:
      Federal liabilities:

2103    Debt............................          80             90           104            124
2105    Other liabilities...............           1              7             3              3
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............          81             97           107            127
    NET POSITION:
3100  Appropriated capital..............
                                        ------------ --------------  ------------  -------------
3999    Total net position..............
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position          81             97           107            127
-----------------------------------------------------------------------------------------------

                                

             bureau of reclamation loan liquidating account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0667-0-1-301      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...                       4           4
69.47   Portion applied to repay debt...                      -4          -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.....                      -4          -4
----------------------------------------------------------------------------

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

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0667-0-1-301      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........          66          63          59
1251  Repayments: Repayments and 
        prepayments.....................          -3          -4          -4
                                           ---------   ---------  ----------
1290    Outstanding, end of year........          63          59          55
---------------------------------------------------------------------------

    As required by the Federal Credit Reform Act of 1990, the loan 
liquidating account records all cash flows to and

[[Page 562]]

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.

                        Statement of Operations (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   14-0667-0-1-301    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
0111  Revenue...........................                                        4              4
0112  Expense...........................                                       -4             -4
                                        ------------ --------------  ------------  -------------
0115  Net income or loss (-)............
                                        ------------ --------------  ------------  -------------
0195  Total income or loss (-)..........
-----------------------------------------------------------------------------------------------

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   14-0667-0-1-301    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
1601  Net value of assets related to 
        pre-1992 direct loans receivable 
        and acquired defaulted 
        guaranteed loans receivable: 
        Direct loans, gross.............          66             63            59             55
                                        ------------ --------------  ------------  -------------
1999    Total assets....................          66             63            59             55
    LIABILITIES:
2104  Federal liabilities: Resources 
        payable to Treasury.............          66             63            59             55
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............          66             63            59             55
    NET POSITION:
                                        ------------ --------------  ------------  -------------
3999    Total net position..............
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position          66             63            59             55
-----------------------------------------------------------------------------------------------

                                

                               Trust Funds

                         reclamation trust funds

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-8070-0-7-301      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.20 Deposits, reclamation trust funds, 
        Interior........................          12
    Appropriations:
05.00 Reclamation trust funds...........         -12
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-8070-0-7-301      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Facility maintenance and 
        rehabilitation..................          17          16
00.02 Water and energy management and 
        development.....................           6           4
00.03 Land management and development...                       1
                                           ---------   ---------  ----------
10.00   Total new obligations...........          23          21
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Mandatory:

60.27   Appropriation (trust fund, 
          indefinite)...................          12
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          10          18
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          10          18
73.10 Total new obligations.............          23          21
73.20 Total outlays (gross).............         -14         -39
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          18
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          18
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.98 Outlays from mandatory balances...          14          39
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          12
90.00 Outlays...........................          14          39
---------------------------------------------------------------------------

    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. Starting in 2001, most such funding has been included in 
offsetting collections in the Water and Related Resources account.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-8070-0-7-301      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           1           1
25.2  Other services....................           6           4
32.0  Land and structures...............           4           4
41.0  Grants, subsidies, and 
        contributions...................          12          12
                                           ---------   ---------  ----------
99.9    Total new obligations...........          23          21
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-8070-0-7-301      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          13          14
---------------------------------------------------------------------------

                                

                        administrative provisions

    Appropriations for the Bureau of Reclamation shall be available for 
purchase of not to exceed four passenger motor vehicles for replacement 
only. (Energy and Water Development Appropriations Act, 2001, as enacted 
by section 1(a)(2) of P.L. 106-377.)

                                

                          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, [$38,724,000] $34,918,000, to remain available until 
expended, of which [$19,158,000] $10,749,000 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 $14,158,000 shall be available 
to] for use by 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, [$1,216,000] 
$1,310,000, to remain available until expended. (Energy and Water 
Development Appropriations Act, 2001, as enacted by section 1(a)(2) of 
P.L. 106-377.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0787-0-1-301      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Central Utah project construction.          24          23          24
00.02 Mitigation and conservation.......           5           5
00.04 Program administration............           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........          30          29          25
----------------------------------------------------------------------------

[[Page 563]]



    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           4           3
22.00 New budget authority (gross)......          29          26          25
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          33          29          25
23.95 Total new obligations.............         -30         -29         -25
24.40 Unobligated balance carried 
        forward, end of year............           3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          39          40          36
41.00   Transferred to other accounts...         -10         -14         -11
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          29          26          25
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           1           3           1
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           1           3           1
73.10 Total new obligations.............          30          29          25
73.20 Total outlays (gross).............         -28         -31         -25
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           3           1           2
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           3           1           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          27          25          24
86.93 Outlays from discretionary 
        balances........................           1           6           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          28          31          25
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          29          26          25
90.00 Outlays...........................          28          31          25
---------------------------------------------------------------------------

    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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

25.2    Other services..................          24          23          24
41.0    Grants, subsidies, and 
          contributions.................           5           5
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          29          28          24
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          30          29          25
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-0787-0-1-301      2000 actual   2001 est.   2002 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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............          96         111         126
    Receipts:
02.00 State contribution to principal...           3           3
02.20 Contributions from project 
        beneficiaries (District)........           1           1
02.40 Interest on principal.............           7           7           7
02.41 Federal contribution to principal.           5           5
02.42 Contributions from project 
        beneficiaries (WAPA)............           5           6           1
                                           ---------   ---------  ----------
02.99   Total receipts and collections..          21          22           8
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...         117         133         134
    Appropriations:
05.00 Utah Reclamation Mitigation and 
        Conservation Account 
        (discretionary).................          -6          -7          -1
                                           ---------   ---------  ----------
07.99 Balance, end of year..............         111         126         133
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5174-0-2-301      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............          17          21          15
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3           3           3
22.00 New budget authority (gross)......          16          21          12
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          19          24          15
23.95 Total new obligations.............         -17         -21         -15
24.40 Unobligated balance carried 
        forward, end of year............           3           3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.25   Appropriation (special fund, 
          indefinite)...................           6           7           1
42.00   Transferred from other accounts.          10          14          11
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          16          21          12
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          22          14          12
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          22          14          12
73.10 Total new obligations.............          17          21          15
73.20 Total outlays (gross).............         -24         -23         -18
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          14          12           9
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          14          12           9
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           5           6           4
86.93 Outlays from discretionary 
        balances........................          19          17          14
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          24          23          18
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          16          21          12
90.00 Outlays...........................          24          23          18
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          95         110         126
92.02 Total investments, end of year: 
        Federal securities: Par value...         110         126         133
---------------------------------------------------------------------------

    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. 
The requirement for contributions from the State, the Secretary, and the 
Conservancy District ends in 2001. 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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           1           1           1
25.2  Other services....................          16          20          14
                                           ---------   ---------  ----------
99.9    Total new obligations...........          17          21          15
---------------------------------------------------------------------------

[[Page 564]]



                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-5174-0-2-301      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          14          14          14
---------------------------------------------------------------------------

                                

                     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; [$862,046,000] $813,376,000, of which [$62,879,000] 
$64,318,000 shall be available only for cooperation with States or 
municipalities for water resources investigations; and of which 
[$16,400,000] $14,400,000 shall remain available until expended for 
conducting inquiries into the economic conditions affecting mining and 
materials processing industries; [and of which $1,525,000 shall remain 
available until expended for ongoing development of a mineral and 
geologic data base;] and of which [$32,822,000] $18,942,000 shall be 
available until September 30, [2002] 2003 for the operation and 
maintenance of facilities and deferred maintenance; and of which 
[$157,923,000] $149,262,000 shall be available until September 30, 
[2002] 2003 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.
    [For an additional amount for ``Surveys, Investigations, and 
Research'', $2,700,000, to remain available until expended, to repair or 
replace stream monitoring equipment and associated facilities damaged by 
natural disasters: Provided, That the entire amount is designated by the 
Congress as an emergency requirement pursuant to section 251(b)(2)(A) of 
the Balanced Budget and Emergency Deficit Control Act of 1985, as 
amended.] (Department of the Interior and Related Agencies 
Appropriations Act, 2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0804-0-1-306      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   National mapping program........         126         131         124
00.02   Geologic hazards, resources, and 
          processes.....................         211         228         214
00.03   Water resources investigations..         186         202         159
00.04   Biological research.............         135         164         152
00.05   Science support.................          67          74          81
00.06   Facilities......................          86          89          86
09.01 Reimbursable program..............         372         357         357
                                           ---------   ---------  ----------
10.00   Total new obligations...........       1,183       1,245       1,173
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          21          21          21
22.00 New budget authority (gross)......       1,184       1,243       1,173
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           6
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,211       1,264       1,194
23.95 Total new obligations.............      -1,183      -1,245      -1,173
23.98 Unobligated balance expiring or 
        withdrawn.......................          -7
24.40 Unobligated balance carried 
        forward, end of year............          21          21          21
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         824         862         813
40.15   Appropriation (emergency).......                       3
40.20   Appropriation (special fund, 
          definite) LWCF................                      20
40.76   Reduction pursuant to P.L. 106-
          113...........................          -4
40.77   Reduction pursuant to P.L. 106-
          554 (0.22 percent)............                      -2
41.00   Transferred to other accounts...          -6
42.00   Transferred from other accounts.           1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         815         883         813
      Spending authority from offsetting 
          collections:

68.00   Offsetting collections (cash)...         374         360         360
68.10   Change in uncollected customer 
          payments from Federal sources.          -5
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......         369         360         360
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       1,184       1,243       1,173
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         299         300         269
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................        -186        -181        -181
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         113         119          88
73.10 Total new obligations.............       1,183       1,245       1,173
73.20 Total outlays (gross).............      -1,178      -1,276      -1,217
73.40 Adjustments in expired accounts 
        (net)...........................
73.45 Recoveries of prior year 
        obligations.....................          -6
74.00 Change in uncollected customer 
        payments from Federal sources...           5
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         300         269         226
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................        -181        -181        -181
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         119          88          45
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         938       1,094       1,032
86.93 Outlays from discretionary 
        balances........................         242         182         185
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       1,178       1,276       1,217
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............        -341        -326        -326
88.40     Non-Federal sources...........         -33         -34         -34
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -374        -360        -360
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.           5
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         815         883         813
90.00 Outlays...........................         806         916         857
---------------------------------------------------------------------------

    The U.S. Geological Survey provides research and scientific 
information to support the mission of the Department of the Interior and 
the science needs of the land and resource management bureaus of the 
Department. The U.S. Geological Survey also works in collaboration with 
other Federal, State, and Tribal cooperators to conduct research and 
provide scientific data and information concerning natural hazards and 
environmental issues and pertaining to the water, land, and mineral and 
biological resources of the Nation.

    This budget emphasizes the U.S. Geological Survey's core mission 
responsibilities; in particular, its priority role in providing sound 
science to support the Department of the Interior's land management 
bureaus in their decision-making processes. This budget gives priority 
to those resources and programs that most directly address the science 
needs of Interior agencies and are related to core mission 
responsibilities

[[Page 565]]

of the U.S. Geological Survey. At the same time, the budget proposes to 
reduce USGS funding for external programs and increase financial 
participation of outside partners.

    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 erosion; (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, energy and mineral resource, 
and hazards concerns; (5) hazards, energy and mineral 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 USGS water programs produce 
data, analyses, assessments and methodologies to support Federal, State, 
Tribal, and local government decisions on water planning, water 
management, water quality, flood forecasting and warning, and 
enhancement of the quality of the environment. The U.S. Geological 
Survey's water resources programs have a rich history of working 
cooperatively with other Federal agencies, States, and other entities to 
leverage Federal resources to meet their mutual water information needs. 
The 2002 Budget proposes to make increased use of reimbursements or 
cost-sharing models for certain water quality-related programs to more 
appropriately reflect the value and benefits of these programs to 
external customers.

    Biological research.--The national program of biological research: 
(1) conducts biological research inventory and monitoring; (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 financial 
and personnel systems support provided by DOI's National Business 
Center.

    Facilities.--This activity finances: (1) USGS rental payments; (2) 
operation and maintenance for properties; and (3) deferred maintenance 
and capital improvement.

    Reimbursable program.--Reimbursements from non-Federal sources are 
from States, Tribes, 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, and beginning in 2002, will be required to support certain 
ongoing USGS water quality-related programs in which the primary 
beneficiaries are non-Interior agencies.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0804-0-1-306      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........         327         342         329
11.3      Other than full-time permanent          25          29          29
11.5      Other personnel compensation..           8           9           9
                                           ---------   ---------  ----------
11.9        Total personnel compensation         360         380         367
12.1    Civilian personnel benefits.....          82          87          84
13.0    Benefits for former personnel...                                   2
21.0    Travel and transportation of 
          persons.......................          23          27          21
22.0    Transportation of things........           6           7           6
23.1    Rental payments to GSA..........          53          57          65
23.2    Rental payments to others.......           2           3           3
23.3    Communications, utilities, and 
          miscellaneous charges.........          13          16          13
24.0    Printing and reproduction.......           3           4           4
25.1    Advisory and assistance services           1           1           1
25.2    Other services..................          79          96          76
25.3    Purchases of goods and services 
          from Government accounts......          31          35          31
25.5    Research and development 
          contracts.....................           4           4           4
25.7    Operation and maintenance of 
          equipment.....................          10          14          10
26.0    Supplies and materials..........          27          32          26
31.0    Equipment.......................          52          54          47
32.0    Land and structures.............           1           1           1
41.0    Grants, subsidies, and 
          contributions.................          64          70          55
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         811         888         816
99.0  Reimbursable obligations..........         372         357         357
                                           ---------   ---------  ----------
99.9    Total new obligations...........       1,183       1,245       1,173
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-0804-0-1-306      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......       6,797       6,877       6,371
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......       2,388       2,388       2,388
---------------------------------------------------------------------------

                                

                          working capital fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-4556-0-4-306      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............          36          41          36
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          44          46          38
22.00 New budget authority (gross)......          38          33          37
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          82          79          75
23.95 Total new obligations.............         -36         -41         -36
24.40 Unobligated balance carried 
        forward, end of year............          46          38          39
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...          46          32          37
69.10   Change in uncollected customer 
          payments from Federal sources.          -8           1
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........          38          33          37
----------------------------------------------------------------------------

[[Page 566]]



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

72.40   Unpaid obligations, start of 
          year..........................          10          11          12
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................          -8                      -1
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           2          11          11
73.10 Total new obligations.............          36          41          36
73.20 Total outlays (gross).............         -35         -40         -25
74.00 Change in uncollected customer 
        payments from Federal sources...           8          -1
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          11          12          23
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................                      -1          -1
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          11          11          22
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          22          15          17
86.98 Outlays from mandatory balances...          13          26           8
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          35          40          25
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -46         -32         -37
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.           8          -1
----------------------------------------------------------------------------

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

                        Statement of Operations (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   14-4556-0-4-306    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
0101  Revenue...........................          46             37            37             34
0102  Expense...........................         -46            -34           -34            -34
                                        ------------ --------------  ------------  -------------
0105  Net income or loss (-)............                          3             3
                                        ------------ --------------  ------------  -------------
0109  Comprehensive income..............                          3             3
-----------------------------------------------------------------------------------------------

    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; drilling and training services; and, 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    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
      Federal assets:

1101    Fund balances with Treasury.....          46             57            57             57
        Investments in US securities:
1106      Receivables, net..............           5              3             3              3
1803  Other Federal assets: Property, 
        plant and equipment, net........           3              4             4              4
                                        ------------ --------------  ------------  -------------
1999    Total assets....................          54             64            64             64
    LIABILITIES:
2101  Federal liabilities: Accounts 
        payable.........................          49             55            55             55
2201  Non-Federal liabilities: Accounts 
        payable.........................           3              4             4              4
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............          52             59            59             59
    NET POSITION:
3100  Unexpended appropriations.........          -2
3300  Cumulative results of operations..           4              5             5              5
                                        ------------ --------------  ------------  -------------
3999    Total net position..............           2              5             5              5
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position          54             64            64             64
-----------------------------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-4556-0-4-306      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............           9          10          11
11.3    Other than full-time permanent..           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          10          11          12
12.1  Civilian personnel benefits.......           3           3           3
23.2  Rental payments to others.........           1           1           1
24.0  Printing and reproduction.........           1           1           1
25.2  Other services....................           7          10           6
25.3  Purchases of goods and services 
        from Government accounts........           2           2           2
25.5  Research and development contracts           2           2           2
25.7  Operation and maintenance of 
        equipment.......................           1           1           1
26.0  Supplies and materials............           2           2           2
31.0  Equipment.........................           7           8           6
                                           ---------   ---------  ----------
99.0      Subtotal, reimbursable 
            obligations.................          36          41          36
                                           ---------   ---------  ----------
99.9    Total new obligations...........          36          41          36
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-4556-0-4-306      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: Full-
        time equivalent employment......         232         237         237
---------------------------------------------------------------------------

                                

                            contributed funds

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-8562-0-7-306      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.20 Contributed funds, Geological 
        Survey..........................           1           1           1
    Appropriations:
05.00 Contributed funds, Geological 
        Survey..........................          -1          -1          -1
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-8562-0-7-306      2000 actual   2001 est.   2002 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 carried 
        forward, 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 carried 
        forward, end of year............           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.27   Appropriation (trust fund, 
          indefinite)...................           1           1           1
----------------------------------------------------------------------------

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

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

74.40   Unpaid obligations, end of year.           1
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           1
----------------------------------------------------------------------------

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

[[Page 567]]


87.00   Total outlays (gross)...........           2           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           1           1           1
90.00 Outlays...........................           2           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; 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. (Department 
of the Interior and Related Agencies Appropriations Act, 2001.)

                                

                             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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 25.2).....................           2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                       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.............          -2
24.40 Unobligated balance carried 
        forward, end of year............           1
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           2           2
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           2           2
73.10 Total new obligations.............           2
73.20 Total outlays (gross).............          -2          -2
73.45 Recoveries of prior year 
        obligations.....................          -1
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           2
                                           ---------   ---------  ----------
74.99     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
---------------------------------------------------------------------------

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

                                


 
                       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, [$776,595,000] $806,752,000, to remain available until 
September 30, [2002] 2003, except as otherwise provided herein, of which 
$25,000,000 is for ``Federal Infrastructure Improvement'', defined in 
section 250(c)(4)(E)(xiv) of the Balanced Budget and Emergency Deficit 
Control Act of 1985, as amended, for the purposes of such Act: Provided, 
That balances in the Federal Infrastructure Improvement account shall be 
transferred to and merged with this appropriation, and shall remain 
available until expended: Provided further, That 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 further, That not less than [$1,000,000] $2,000,000 is 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 $6,355,000 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)):], 
defined in section 250(c)(4)(E) (xii) of the Balanced Budget and 
Emergency Deficit Control Act of 1985, as amended, for the purposes of 
such Act: Provided further, That notwithstanding the specific time 
frames and deadlines of section 4(a) and (b) of the Endangered Species 
Act of 1973, as amended, not to exceed $8,476,000 shall be used for 
implementing subsections (a), (b), (c)(1), (c)(2)(B)(iii) and (e) of 
section 4 for species that are indigenous to the United States, to be 
expended solely for (1) complying with court orders or settlements in 
effect as of the date of the passage of this law, and (2) undertaking 
such other actions as determined by the Secretary to be consistent with 
the priorities established by a listing priority system to implement 
these subsections and subject to the requirements of this appropriation: 
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] her 
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.
    [For an additional amount for ``Resource Management'', $1,500,000, 
to remain available until expended, for support of the preparation and 
implementation of plans, programs, or agreements, identified by the 
State of Idaho, that address habitat for freshwater aquatic species on 
non-federal lands in the State voluntarily enrolled in such plans, 
programs, or agreements, of which $200,000 shall be made available to 
the Boise, Idaho field office to participate in the preparation and 
implementation of the plans, programs, or agreements, of which $300,000 
shall be made available to the State of Idaho for

[[Page 568]]

preparation of the plans, programs, or agreements, including data 
collection and other activities associated with such preparation, and of 
which $1,000,000 shall be made available to the State of Idaho to fund 
habitat enhancement, maintenance, or restoration projects consistent 
with such plans, programs, or agreements: Provided, That the entire 
amount made available under this paragraph is designated by the Congress 
as an emergency requirement under section 251(b)(2)(A) of the Balanced 
Budget and Emergency Deficit Control Act of 1985, as amended.]
    [For an additional amount for salmon restoration and conservation 
efforts in the State of Maine, $5,000,000, to remain available until 
expended, which amount shall be made available to the National Fish and 
Wildlife Foundation to carry out a competitively awarded grant program 
for State, local, or other organizations in Maine to fund on-the-ground 
projects to further Atlantic salmon conservation or restoration efforts 
in coordination with the State of Maine and the Maine Atlantic Salmon 
Conservation Plan, including projects to: (1) assist in land acquisition 
and conservation easements to benefit Atlantic salmon; (2) develop 
irrigation and water use management measures to minimize any adverse 
effects on salmon habitat; and (3) develop and phase in enhanced 
aquaculture cages to minimize escape of Atlantic salmon: Provided, That, 
of the amounts appropriated under this paragraph, $2,000,000 shall be 
made available to the Atlantic Salmon Commission for salmon restoration 
and conservation activities, including installing and upgrading weirs 
and fish collection facilities, conducting risk assessments, fish 
marking, and salmon genetics studies and testing, and developing and 
phasing in enhanced aquaculture cages to minimize escape of Atlantic 
salmon, and $500,000 shall be made available to the National Academy of 
Sciences to conduct a study of Atlantic salmon: Provided further, That 
amounts made available under this paragraph shall be provided to the 
National Fish and Wildlife Foundation not later than 15 days after the 
date of enactment of this Act: Provided further, That the entire amount 
made available under this paragraph is designated by Congress as an 
emergency requirement under section 251(b)(2)(A) of the Balanced Budget 
and Emergency Deficit Control Act of 1985, as amended.] (Department of 
the Interior and Related Agencies Appropriations Act, 2001.)
    [For an additional amount for ``Resource Management'', $500,000 for 
a grant to the Center for Reproductive Biology at Washington State 
University.] (Division A, Miscellaneous Appropriations Act, 2001, as 
enacted by section 1(a)(4) of P.L. 106-554.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1611-0-1-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Ecological services.............         188         215         209
00.02   Refuges and wildlife............         286         332         351
00.03   Law Enforcement.................          40          50          56
00.04   Fisheries.......................          85          92          93
00.05   General Administration..........         123         129         124
                                           ---------   ---------  ----------
01.00   Subtotal, direct program........         722         818         833
09.00 Reimbursable program..............         103         103         103
                                           ---------   ---------  ----------
10.00   Total new obligations...........         825         921         936
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          48          40          34
22.00 New budget authority (gross)......         811         913         913
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          14
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         873         953         947
23.95 Total new obligations.............        -825        -921        -936
23.98 Unobligated balance expiring or 
        withdrawn.......................          -8
24.40 Unobligated balance carried 
        forward, end of year............          40          34          11
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

        Appropriation:
40.00     Appropriation.................         716         784         782
40.00     Appropriation.................                                  25
40.20   Appropriation, FII from LWCF 
          (special fund, definite)......                      25
40.76   Reduction pursuant to P.L. 106-
          113...........................          -2
40.77   Reduction pursuant to P.L. 106-
          554 (0.22 percent)............                      -2
42.00   Transferred from other accounts.           1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         715         807         807
      Spending authority from offsetting 
          collections:

68.00   Offsetting collections (cash)...          97         106         106
68.10   Change in uncollected customer 
          payments from Federal sources.         -30
68.15   Adjustments to uncollected 
          customer payments from Federal 
          sources.......................          29
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......          96         106         106
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         811         913         913
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         267         286         312
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................        -105         -75         -75
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         162         211         237
73.10 Total new obligations.............         825         921         936
73.20 Total outlays (gross).............        -788        -895      -1,021
73.40 Adjustments in expired accounts 
        (net)...........................          26
73.45 Recoveries of prior year 
        obligations.....................         -14
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         286         312         227
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................         -75         -75         -75
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         211         237         152
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         658         752         752
86.93 Outlays from discretionary 
        balances........................         130         143         269
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         788         895       1,021
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -69         -78         -78
88.40     Non-Federal sources...........         -20         -20         -20
88.45     Offsetting governmental 
            collections from the public.          -8          -8          -8
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -97        -106        -106
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.          30
88.96   Adjustment to uncolected 
          customer payments from Federal 
          sources.......................         -29
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         715         807         807
90.00 Outlays...........................         693         789         915
---------------------------------------------------------------------------
    Note.--Collections contained in this account include amounts that 
have been legislatively reclassified as intragovernmental funds.
    The activities previously financed under Department of the Interior, 
United States Fish and Wildlife Service, Federal Infrastructure 
Improvement, from LWCF in 2000 and 2001 are presented in these schedules 
and are proposed to be financed in this account in 2002.

    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 530 units, with waterfowl production areas 
in 201 counties and 50 coordination areas, totaling about 94 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

[[Page 569]]

Service is authorized 253 special agents and 94 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 70 national hatcheries, 9 health 
centers, and 7 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 operations.--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 
emphasizes the Service's commitment to the long-term stewardship of 
federal lands and facilities.

    This account includes $25 million for Federal Infrastructure 
Improvement, which is part of the Conservation Spending Category.

                          PERFORMANCE MEASURES

                                     2000 actual  2001 est.   2002 est.
Number of species listed a decade or 
more improved or stable.............         309         328         347
Number of species delisted due to 
recovery (annual)...................           0           3           3
Number of species at risk for which 
listing is made unnecessary due to 
conservation agreements (annual)....           6           3           3
Number of acres restored or 
    enhanced:
  On Service lands (annual).........   3,421,556   3,419,068   3,383,059
  Off Service lands (annual)........     214,157     223,265     222,355
Number of acres protected in 
National Wildlife Refuge System.....  93,962,546  94,217,546  94,472,546

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1611-0-1-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........         276         307         319
11.3      Other than full-time permanent          18          20          20
11.5      Other personnel compensation..          14          16          17
                                           ---------   ---------  ----------
11.9        Total personnel compensation         308         343         356
12.1    Civilian personnel benefits.....          87          96          96
13.0    Benefits for former personnel...           4           4           4
21.0    Travel and transportation of 
          persons.......................          24          25          26
22.0    Transportation of things........           6           6           6
23.1    Rental payments to GSA..........          23          34          34
23.2    Rental payments to others.......           1           1           1
23.3    Communications, utilities, and 
          miscellaneous charges.........          19          21          24
24.0    Printing and reproduction.......           4           4           4
25.1    Advisory and assistance services           1           1           2
25.2    Other services..................         108         108         116
25.3    Purchases of goods and services 
          from Government accounts......           9          10          11
25.4    Operation and maintenance of 
          facilities....................           7           8           8
25.5    Research and development 
          contracts.....................           1           1           1
25.6    Medical care....................           1           1           1
25.7    Operation and maintenance of 
          equipment.....................          10          11          11
26.0    Supplies and materials..........          37          43          47
31.0    Equipment.......................          42          53          56
32.0    Land and structures.............          11          15          14
41.0    Grants, subsidies, and 
          contributions.................          18          31          13
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         721         816         831
99.0  Reimbursable obligations..........         103         103         103
99.5  Below reporting threshold.........           1           2           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........         825         921         936
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-1611-0-1-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......       6,330       6,421       6,449
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......         768         768         768
    Allocation account:
3001  Total compensable workyears: Full-
        time equivalent employment......         533         785         734
---------------------------------------------------------------------------

                                

                              construction

    For construction, 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; 
[$63,015,000] $35,849,000, to remain available until expended[: 
Provided, That, notwithstanding any provision of law or regulation, 
funds appropriated in Public Law 106-113 for exhibits at the J.N. Ding 
Darling National Wildlife Refuge Education Center in Florida shall be 
transferred immediately to the Ding Darling Wildlife Society for the 
purpose of constructing the exhibits.
    For an additional amount for ``Construction'', $8,500,000, to remain 
available until expended, to repair or replace buildings, equipment, 
roads, bridges, and water control structures damaged by natural 
disasters and conduct critical habitat restoration directly necessitated 
by natural disasters: Provided, That the entire amount is designated by 
the Congress as an emergency requirement pursuant to section 
251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 
1985, as amended]. (Department of the Interior and Related Agencies 
Appropriations Act, 2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1612-0-1-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

        Construction and rehabilitation:
00.01     Refuges.......................          55          58          57
00.02     Hatcheries....................          13           7           7
00.03     Dam safety....................           6           3           3
00.04     Bridge safety.................           2           3           3
00.05     Nationwide engineering 
            services....................           7           7           8
                                           ---------   ---------  ----------
01.00     Total, Direct program.........          83          78          78
09.01 Reimbursable program..............           2          17           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........          85          95          80
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         157         110         108
22.00 New budget authority (gross)......          56          74          38
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           2
22.21 Unobligated balance transferred to 
        other accounts..................         -19
22.22 Unobligated balance transferred 
        from other accounts.............                      19
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         196         203         146
23.95 Total new obligations.............         -85         -95         -80
24.40 Unobligated balance carried 
        forward, end of year............         110         108          64
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          55          63          36
40.15   Appropriation (emergency)--
          Supplemental Funds--Hurricane 
          Floyd.........................                       9
40.76   Reduction pursuant to P.L. 106-
          113...........................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          54          72          36
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............           2           2           2
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          56          74          38
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          63          65           9

[[Page 570]]

72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................          -1          -1          -1
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          62          64           8
73.10 Total new obligations.............          85          95          80
73.20 Total outlays (gross).............         -81        -151         -89
73.45 Recoveries of prior year 
        obligations.....................          -2
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          65           9
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................          -1          -1          -1
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          64           8          -1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          14          16           9
86.93 Outlays from discretionary 
        balances........................          67         135          80
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          81         151          89
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

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

    Net budget authority and outlays:
89.00 Budget authority..................          54          72          36
90.00 Outlays...........................          79         149          87
---------------------------------------------------------------------------

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

    Funding for the Construction account is proposed as part of the 
Service's effort to address a backlog of deferred maintenance projects 
on facilities essential to the accomplishment of the Service's mission.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1612-0-1-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........           8           8           8
11.3      Other than full-time permanent           2           2           2
                                           ---------   ---------  ----------
11.9        Total personnel compensation          10          10          10
12.1    Civilian personnel benefits.....           2           2           2
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......           3           3           3
25.7    Operation and maintenance of 
          equipment.....................           3           3           4
26.0    Supplies and materials..........           3           3           3
31.0    Equipment.......................           6           7           7
32.0    Land and structures.............          48          46          46
41.0    Grants, subsidies, and 
          contributions.................           5           2           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          82          78          78
99.0  Reimbursable obligations..........           1          17           1
99.5  Below reporting threshold.........           2                       1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          85          95          80
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-1612-0-1-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......         200         200         200
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......           2           2           2
---------------------------------------------------------------------------

                                

                 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), [$2,500,000] and the Great Ape 
Conservation Act of 2000 (16 U.S.C. 6301), $3,243,000, to remain 
available until expended: Provided, That funds made available under this 
Act [and], Public Law [105-277] 106-291, and Public Law 106-554 and 
hereafter in annual approprations acts for rhinoceros, tiger, [and] 
Asian elephant, and great ape 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, 2001.)
    [For an additional amount for the ``Multinational Species 
Conservation Fund'', $750,000, to remain available until expended, for 
Great Ape conservation activities authorized by law.] (Division A, 
Miscellaneous Appropriations Act, 2001, as enacted by section 1(a)(4) of 
P.L. 106-554.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1652-0-1-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           2           2           2
22.00 New budget authority (gross)......           2           3           3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           5           4           5
23.95 Total new obligations.............          -3          -3          -3
24.40 Unobligated balance carried 
        forward, end of year............           2           2           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

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

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

72.40   Unpaid obligations, start of 
          year..........................           2           2           2
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           2           2           2
73.10 Total new obligations.............           3           3           3
73.20 Total outlays (gross).............          -3          -3          -3
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           2           2
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           2           2
----------------------------------------------------------------------------

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

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

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-1652-0-1-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......           1           2           2
---------------------------------------------------------------------------

    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.

[[Page 571]]

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

    Great ape conservation program.--Provides assitance for conservation 
and protection of chimpanzee, gorilla, orangutan, bonobo, and gibbon 
populations.

                                

              Commercial Salmon Fishery Capacity Reduction

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1658-0-1-302      2000 actual   2001 est.   2002 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:
      Unpaid obligations, start of year:

72.40   Unpaid obligations, start of 
          year..........................                       5
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................                       5
73.10 Total new obligations.............           5
73.20 Total outlays (gross).............                      -5
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           5
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           5
----------------------------------------------------------------------------

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

                                

                          State Wildlife Grants

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1694-0-1-302      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 State wildlife grants.............                      38          10
00.02 Administration....................                       2
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................                      40          10
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                                  10
22.00 New budget authority (gross)......                      50
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......                      50          10
23.95 Total new obligations.............                     -40         -10
24.40 Unobligated balance carried 
        forward, end of year............                      10
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

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

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

72.40   Unpaid obligations, start of 
          year..........................                                  32
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................                                  32
73.10 Total new obligations.............                      40          10
73.20 Total outlays (gross).............                      -8         -10
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.                      32          32
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year                      32          32
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                       8
86.93 Outlays from discretionary 
        balances........................                                  10
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........                       8          10
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      50
90.00 Outlays...........................                       8          10
---------------------------------------------------------------------------

    The 2001 appropriation included $50 million under Title VIII of the 
Interior and Related Agencies Appropriations Act for U.S. Fish and 
Wildlife Service State Wildlife Grants under the conservation spending 
category. These funds are to be used for cost-shared, competitively 
awarded grants to States for conservation of a State's full array of 
wildlife and their habitats. While the 2002 Budget proposes decreasing 
funding under this account by $50 million, the 2002 budget proposes 
funding for Land and Water Conservation Fund State grants at $450 
million, an increase of $360 million. States may use their share of the 
$450 million State LWCF program for wildlife conservation and habitat 
restoration, in line with the purposes of the State Wildlife Grant 
program.

                                

                            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, [$62,800,000] $164,401,000, 
to be derived from the Land and Water Conservation Fund, to remain 
available until expended; of which $60,000,000 is for private 
conservation efforts to be carried out on private lands (including 
$1,800,000 for administrative costs of the service), including 
$50,000,000 for the Secretary to establish a Landowner Incentive Program 
for matching, competitively awarded grants to States, the District of 
Columbia, Tribes, Puerto Rico, Guam, the U.S. Virgin Islands, the 
Northern Mariana Islands, and American Samoa, to establish or supplement 
their own landowner incentive programs, to provide technical and 
financial assistance, including habitat protection and restoration, to 
private landowners for the protection and management of habitat to 
benefit federally listed, proposed, or candidate species, or other at-
risk species on private lands, and $10,000,000 for the Secretary to 
establish a Private Stewardship Grants Program to provide grants and 
other assistance to individuals and groups engaged in private 
conservation efforts that benefit federally listed, proposed, or 
candidate species, or other at-risk species. (Department of the Interior 
and Related Agencies Appropriations Act, 2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5020-0-2-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Acquisition management............           9           9          13
00.02 Emergencies and hardships.........           2           1           1
00.03 Exchanges.........................           1           1           1
00.04 Inholdings........................           1           1           1
00.05 Federal refuges...................          41          77          83
00.06 Landowner incentive program.......                                  30
00.07 Private stewardship grants program                                   6
                                           ---------   ---------  ----------
01.00   total, direct program...........          54          89         135
09.00 Reimbursable program..............          29          15           5
                                           ---------   ---------  ----------

[[Page 572]]


10.00   Total new obligations...........          83         104         140
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          74          49          75
22.00 New budget authority (gross)......          63         123         164
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           2
22.21 Unobligated balance transferred to 
        other accounts..................          -7
22.22 Unobligated balance transferred 
        from other accounts.............                       7
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         132         179         239
23.95 Total new obligations.............         -83        -104        -140
24.40 Unobligated balance carried 
        forward, end of year............          49          75         100
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.20   Appropriation (special fund, 
          definite).....................          52         121         164
      Spending authority from offsetting 
          collections:

68.00   Offsetting collections (cash)...          16           2
68.10   Change in uncollected customer 
          payments from Federal sources.          -5
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......          11           2
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          63         123         164
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          30          31          39
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................          -6          -1          -1
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          24          30          38
73.10 Total new obligations.............          83         104         140
73.20 Total outlays (gross).............         -80         -96        -127
73.45 Recoveries of prior year 
        obligations.....................          -2
74.00 Change in uncollected customer 
        payments from Federal sources...           5
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          31          39          51
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................          -1          -1          -1
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          30          38          50
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          28          55          66
86.93 Outlays from discretionary 
        balances........................          51          42          61
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          80          96         127
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -16          -2
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.           5
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          52         121         164
90.00 Outlays...........................          64          94         127
---------------------------------------------------------------------------

    These funds have traditionally been used to support Federal land 
acquisition. Federal Land Acquisition funds are used to acquire areas 
that have native fish and/or wildlife values and provide natural 
resource benefits over a broad geographical area, and for acquisition 
management activities. The 2002 budget proposes that funds also be used 
to support state and local conservation efforts by redirecting $60 
million in Federal land acquisition funds towards private conservation 
efforts.

    The budget proposes $50 million for the United States Fish and 
Wildlife Service to establish a competitively-awarded cost-shared 
Landowner Incentive Program for grants to the States, District of 
Columbia, Territories, and Tribes to establish or supplement their own 
Landowner Incentive Program. These programs will provide technical and 
financial assistance to private landowners all across the country to 
help them protect and manage habitat, while continuing to engage in 
traditional land use practices. Eligibility criteria and other aspects 
of program administration will be developed by the U.S. Fish and 
Wildlife Service in consultation with the States. The budget proposes 
$1.5 million of the $50 million, three percent, be used to administer 
the Landowner Incentive Program.

    The budget proposes an additional $10 million for the United States 
Fish and Wildlife Service to establish a Private Stewardship Grants 
Program. Individuals and groups engaged in local, private, and voluntary 
conservation efforts will be eligible to apply for a grant to help fund 
projects that benefit federally listed, proposed, or candidate species, 
or other at-risk species. A diverse panel of representatives from State 
and Federal Government, conservation organizations, agriculture and 
development interests, and the science community will assess the 
applications and make recommendations to the Secretary of the Interior, 
who will award the grants. The budget proposes $300,000 of the $10 
million, three percent, be used to administer the Private Stewardship 
Grant Program.

                          PERFORMANCE MEASURES

                                     2000 actual  2001 est.   2002 est.
Number of acres acquired............     334,245     255,000     255,000

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5020-0-2-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           8           9          12
12.1    Civilian personnel benefits.....           3           3           4
21.0    Travel and transportation of 
          persons.......................           1           1           1
23.1    Rental payments to GSA..........           1           1           1
25.2    Other services..................           3           3           3
31.0    Equipment.......................           1           1           1
32.0    Land and structures.............          36          71         113
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          53          89         135
99.0  Reimbursable obligations..........          29          15           4
99.5  Below reporting threshold.........           1                       1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          83         104         140
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-5020-0-2-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......         151         151         197
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......          46          46
---------------------------------------------------------------------------

                                

               wildlife conservation and appreciation fund

    [For necessary expenses of the Wildlife Conservation and 
Appreciation Fund, $797,000, to remain available until expended.] 
(Department of the Interior and Related Agencies Appropriations Act, 
2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5150-0-2-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

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

[[Page 573]]

24.40 Unobligated balance carried 
        forward, end of year............                       1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

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

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

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

74.40   Unpaid obligations, end of year.           2           2
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           2           2
----------------------------------------------------------------------------

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

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

    The 2002 budget proposes funding for Land and Water Conservation 
Fund State grants at $450 million, an increase of $360 million. States 
may use their share of the $450 million State LWCF program for wildlife 
conservation and restoration, in line with the purposes of the Wildlife 
Conservation and Appreciation Fund.

                                

                   migratory bird conservation account

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5137-0-2-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.00 Migratory bird hunting stamps.....          25          25          25
02.01 Custom duties on arms and 
        ammunition......................          19          19          19
                                           ---------   ---------  ----------
02.99   Total receipts and collections..          44          44          44
    Appropriations:
05.00 Migratory bird conservation 
        account.........................         -44         -44         -44
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5137-0-2-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Printing and sale of duck stamps..           1           1           1
00.03 Acquisition of refuges and other 
        areas...........................          47          41          41
                                           ---------   ---------  ----------
10.00   Total new obligations...........          48          42          42
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          22          19          21
22.00 New budget authority (gross)......          44          44          44
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          67          63          65
23.95 Total new obligations.............         -48         -42         -42
24.40 Unobligated balance carried 
        forward, end of year............          19          21          23
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.25   Appropriation (special fund, 
          indefinite)...................          44          44          44
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          16          12          10
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          16          12          10
73.10 Total new obligations.............          48          42          42
73.20 Total outlays (gross).............         -51         -44         -44
73.45 Recoveries of prior year 
        obligations.....................          -1
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          12          10           8
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          12          10           8
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          31          31          31
86.98 Outlays from mandatory balances...          20          13          13
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          51          44          44
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          44          44          44
90.00 Outlays...........................          51          44          44
---------------------------------------------------------------------------

    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.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5137-0-2-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

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..................           2           2           2
31.0    Equipment.......................           1           1           1
32.0    Land and structures.............          37          31          31
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          47          41          41
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          48          42          42
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-5137-0-2-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          86          86          86
---------------------------------------------------------------------------

                                

                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, 
[$20,000,000] $14,912,000, to remain available until expended. 
(Department of the Interior and Related Agencies Appropriations Act, 
2001.)

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5241-0-2-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............           1           1           1
    Receipts:
02.00 Fines, penalties, and forfeitures 
        from Migratory Bird Treaty Act..           1           1           1
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...           2           2           2
    Appropriations:
05.00 North American wetlands 
        conservation fund...............          -1          -1          -1
                                           ---------   ---------  ----------

[[Page 574]]


07.99 Balance, end of year..............           1           1           1
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5241-0-2-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Wetlands conservation projects--
        Title I.........................          21          19          20
00.02 Administration....................           1           1           1
00.03 Wetlands conservation projects--
        Title VIII......................                      15
                                           ---------   ---------  ----------
10.00   Total new obligations...........          22          35          21
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          12           6          12
22.00 New budget authority (gross)......          16          41          16
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          28          47          28
23.95 Total new obligations.............         -22         -35         -21
24.40 Unobligated balance carried 
        forward, end of year............           6          12           7
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          15          20          15
40.20   Appropriation (special fund, 
          definite) LWCF................                      20
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          15          40          15
      Mandatory:

60.25   Appropriation (special fund, 
          indefinite)...................           1           1           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          16          41          16
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          28          34          35
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          28          34          35
73.10 Total new obligations.............          22          35          21
73.20 Total outlays (gross).............         -16         -34         -23
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          34          35          32
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          34          35          32
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          10          28          11
86.93 Outlays from discretionary 
        balances........................           5           4          12
86.97 Outlays from new mandatory 
        authority.......................           1           1           1
86.98 Outlays from mandatory balances...           1           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          16          34          23
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          16          41          16
90.00 Outlays...........................          16          34          23
---------------------------------------------------------------------------

    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.

    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.

    The 2001 appropriation included a total of $40 million for the North 
American Wetlands Conservation Fund, of which $20 million was provided 
under Title VIII of the Interior and Related Agencies Appropriations Act 
under the conservation spending category. While the 2002 budget proposes 
decreasing funding under this account by $25 million, the 2002 budget 
also proposes funding for Land and Water Conservation Fund State grants 
at $450 million, an increase of $360 million. States may use their share 
of the $450 million State LWCF program to fulfill the purposes of the 
North American Wetlands Conservation Act.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5241-0-2-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           1           1           1
32.0    Land and structures.............           1           1           1
41.0    Grants, subsidies, and 
          contributions.................          20          33          18
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          22          35          20
99.5  Below reporting threshold.........                                   1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          22          35          21
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-5241-0-2-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......           9           9           9
---------------------------------------------------------------------------

                                

            cooperative endangered species conservation fund

    For expenses necessary to carry out [the provisions] section 6 of 
the Endangered Species Act of 1973 (16 U.S.C. 1531-1543), as amended, 
[$26,925,000] $54,694,000, to be derived from the Cooperative Endangered 
Species Conservation Fund, to remain available until expended. 
(Department of the Interior and Related Agencies Appropriations Act, 
2001.)

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5143-0-2-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............         166         176         182
    Receipts:
02.40 Payment from the general fund.....          33          33          36
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...         199         209         218
    Appropriations:
05.00 Cooperative endangered species 
        conservation fund...............         -23         -27         -55
                                           ---------   ---------  ----------
07.99 Balance, end of year..............         176         182         163
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5143-0-2-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Grants to States..................           9          30          30
00.02 Grants to States/Land acquisition/
        HCPs............................           9          54          19
00.05 Payment to special fund 
        unavailable receipt account.....          33          33          36
                                           ---------   ---------  ----------
10.00   Total new obligations...........          51         117          85
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           6          12          33
22.00 New budget authority (gross)......          56         138          91
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           2
                                           ---------   ---------  ----------

[[Page 575]]


23.90   Total budgetary resources 
          available for obligation......          64         150         124
23.95 Total new obligations.............         -51        -117         -85
24.40 Unobligated balance carried 
        forward, end of year............          12          33          38
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

        Appropriation (special fund, 
            definite):
40.20     Appropriation (special fund, 
            definite)...................          23          27          55
40.20     Appropriation (special fund, 
            definite)LWCF...............                      78
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          23         105          55
      Mandatory:

60.00   Appropriation...................          33          33          36
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          56         138          91
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          19          23          80
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          19          23          80
73.10 Total new obligations.............          51         117          85
73.20 Total outlays (gross).............         -46         -60         -99
73.45 Recoveries of prior year 
        obligations.....................          -2
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          23          80          66
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          23          80          66
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           2          11           6
86.93 Outlays from discretionary 
        balances........................          11          17          58
86.97 Outlays from new mandatory 
        authority.......................          33          33          36
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          46          60          99
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          56         138          91
90.00 Outlays...........................          46          60          99
---------------------------------------------------------------------------

    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 five 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.

    The 2001 appropriation included a total of $104 million for the 
Cooperative Endangered Species Conservation Fund, of which $78 million 
was provided under Title VIII of the Interior and Related Agencies 
Appropriations Act under the conservation spending category. While the 
2002 budget proposes decreasing funding under this account by $50 
million, the 2002 budget also proposes funding for Land and Water 
Conservation Fund State grants at $450 million, an increase of $360 
million. States may use their share of the $450 million State LWCF 
program to fulfill the purposes of the Cooperative Endangered Species 
Conservation program.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5143-0-2-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

41.0    Grants, subsidies, and 
          contributions.................          18          83          48
92.0    Undistributed...................          33          33          36
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          51         116          84
99.5  Below reporting threshold.........                       1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          51         117          85
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-5143-0-2-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......           4           4           4
---------------------------------------------------------------------------

                                

                      national wildlife refuge fund

    For expenses necessary to implement the Act of October 17, 1978 (16 
U.S.C. 715s), [$11,439,000] $11,414,000. (Department of the Interior and 
Related Agencies Appropriations Act, 2001.)

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5091-0-2-806      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.20 National wildlife refuge fund.....           7           7           7
    Appropriations:
05.00 National wildlife refuge fund.....          -7          -7          -7
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5091-0-2-806      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Expenses for sales................           3           2           2
00.03 Payments to counties..............          16          16          16
                                           ---------   ---------  ----------
10.00   Total new obligations...........          19          18          18
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           6           4           4
22.00 New budget authority (gross)......          18          18          18
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          24          22          22
23.95 Total new obligations.............         -19         -18         -18
24.40 Unobligated balance carried 
        forward, end of year............           4           4           5
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

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

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

    Change in unpaid obligations:
73.10 Total new obligations.............          19          18          18
73.20 Total outlays (gross).............         -19         -18         -18
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          11          11          11
86.97 Outlays from new mandatory 
        authority.......................           2           2           2
86.98 Outlays from mandatory balances...           6           4           4
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          19          18          18
----------------------------------------------------------------------------

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

    The Refuge Revenue Sharing Act (16 U.S.C. 715s) authorizes revenues 
through the sale of products from Service lands, less expenses for 
producing revenue and activities related to revenue sharing. The Fish 
and Wildlife Service makes payments to counties in which Service lands 
are located. If the net revenues are insufficient to make full payments 
according to the formula contained in the Act, direct appropriations are 
authorized to make up the difference. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5091-0-2-806      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           1           1           1

[[Page 576]]

41.0    Grants, subsidies, and 
          contributions.................          16          16          16
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          17          17          17
99.5  Below reporting threshold.........           2           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          19          18          18
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-5091-0-2-806      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          29          29          29
---------------------------------------------------------------------------

                                

                 recreational fee demonstration program

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5252-0-2-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.20 Recreational fee demonstration 
        program, FWS....................           3           4           5
    Appropriations:
05.00 Recreational fee demonstration 
        program.........................          -3          -4          -5
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5252-0-2-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3           3           3
22.00 New budget authority (gross)......           3           4           5
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           6           7           8
23.95 Total new obligations.............          -3          -4          -4
24.40 Unobligated balance carried 
        forward, end of year............           3           3           4
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.25   Appropriation (special fund, 
          indefinite)...................           3           4           5
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           1           1
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           1           1
73.10 Total new obligations.............           3           4           4
73.20 Total outlays (gross).............          -3          -4          -5
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           1
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           3           3           4
86.98 Outlays from mandatory balances...                       1           2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           3           4           5
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           3           4           5
90.00 Outlays...........................           3           4           5
---------------------------------------------------------------------------

    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 authority for collections for 
this demonstration program through 2002 and for obligations through 
2005.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5252-0-2-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

11.3    Personnel compensation: Other 
          than full-time permanent......           1           1           1
24.0    Printing and reproduction.......           1           1           1
26.0    Supplies and materials..........           1           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..           3           3           3
99.5  Below reporting threshold.........                       1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           3           4           4
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-5252-0-2-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          35          35          35
---------------------------------------------------------------------------

                                

                   federal aid in wildlife restoration

       [SEC. 901. WILDLIFE CONSERVATION AND RESTORATION PLANNING.]

    [For expenses necessary to support activities that supplement, but 
not replace, existing funding available to the States and territories 
from the sport fish restoration account and wildlife restoration account 
and shall be used for the development, revision, and implementation of 
wildlife conservation and restoration plans and programs, $50,000,000, 
to remain available until expended: Provided, That these funds may be 
used by a State, territory or an Indian Tribe for the planning and 
implementation of its wildlife conservation and restoration program and 
wildlife conservation strategy, including wildlife conservation, 
wildlife conservation education, and wildlife-associated recreation 
projects: Provided further, That the Secretary, after deducting 
administrative expenses shall make the following apportionment from the 
Wildlife Conservation and Restoration Account: (A) to the District of 
Columbia and to the Commonwealth of Puerto Rico, each a sum equal to not 
more than one-half of 1 percent thereof; (B) to Guam, American Samoa, 
the Virgin Islands, and the Commonwealth of the Northern Mariana 
Islands, each a sum equal to not more than one-fourth of 1 percent 
thereof: Provided further, That the Secretary shall apportion the 
remaining amount in the Wildlife Conservation and Restoration Account 
for each year among the States in the following manner: (A) one-third of 
which is based on the ratio to which the land area of such State bears 
to the total land area of all such States; and, (B) two-thirds of which 
is based on the ratio to which the population of such State bears to the 
total population of all such States: Provided further, That the amounts 
apportioned under this paragraph shall be adjusted equitably so that no 
State shall be apportioned a sum which is less than 1 percent of the 
amount available for apportionment under this paragraph for any fiscal 
year or more than 5 percent of such amount: Provided further, That no 
State, territory or other jurisdiction shall receive a grant unless it 
has certified to the Service that it has in place, or has agreed to 
develop by a mutually agreed date certain, a wildlife conservation 
strategy and plan.] (Title IX, H.R. 5548 as enacted by section (1)(a) of 
P.L. 106-553.)

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5029-0-2-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............         207         215         265
    Receipts:
02.00 Excise taxes......................         215         215         216

[[Page 577]]

02.40 Earnings on investments...........          19          23          25
02.41 Payment from the general fund.....                      50
                                           ---------   ---------  ----------
02.99   Total receipts and collections..         234         288         241
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...         441         503         506
    Appropriations:
05.00 Federal aid in wildlife 
        restoration.....................        -226        -238        -240
                                           ---------   ---------  ----------
05.99   Total appropriations............        -226        -238        -240
                                           ---------   ---------  ----------
07.99 Balance, end of year..............         215         265         266
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5029-0-2-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Grants from Commerce Appropriation                      50
00.02 Hunter education & safety program.                       8           8
00.03 Multi-state conservation grant 
        program.........................                       3           3
00.04 Administration....................          17           9           9
00.05 Wildlife restoration grants.......         211         195         195
00.06 NAWCF (interest used for grants)..          20          23          25
                                           ---------   ---------  ----------
10.00   Total new obligations...........         248         288         240
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         256         265         265
22.00 New budget authority (gross)......         226         288         240
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          31
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         513         553         505
23.95 Total new obligations.............        -248        -288        -240
24.40 Unobligated balance carried 
        forward, end of year............         265         265         265
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                      50
      Mandatory:

60.25   Appropriation (special fund, 
          indefinite)...................         226         238         240
60.28   Appropriation (unavailable 
          balances).....................         215         215         216
60.45   Portion precluded from 
          obligation....................        -215        -215        -216
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................         226         238         240
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         226         288         240
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         189         173         244
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         189         173         244
73.10 Total new obligations.............         248         288         240
73.20 Total outlays (gross).............        -232        -216        -233
73.45 Recoveries of prior year 
        obligations.....................         -31
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         173         244         251
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         173         244         251
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                       8
86.93 Outlays from discretionary 
        balances........................                                  10
86.97 Outlays from new mandatory 
        authority.......................          30          36          36
86.98 Outlays from mandatory balances...         202         172         187
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         232         216         233
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         226         288         240
90.00 Outlays...........................         232         216         233
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...         426         439         451
92.02 Total investments, end of year: 
        Federal securities: Par value...         439         451         462
---------------------------------------------------------------------------

    The Federal Aid in Wildlife Restoration Act, popularly known as the 
Pittman-Robertson Wildlife Restoration Act, created a program to fund 
the selection, restoration, rehabilitation and improvement of wildlife 
habitat, and wildlife management 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 12.4 percent tax on certain archery equipment. States are reimbursed 
up to 75 percent of the cost of approved wildlife and hunter education 
projects.

    The Wildlife and Sport Fish Restoration Programs Improvement Act of 
2000 (P.L. 106-408) amends the Pittman-Robertson Wildlife Restoration 
Act to authorize the Secretary of Interior to implement a multi-State 
conservation grant program and a firearm and bow hunter education and 
safety program which provides grants to the States.

    Section 901 of Title IX of the Departments of Commerce, Justice, and 
State, the Judiciary, and Related Agencies Appropriations Act, 2001 
(P.L. 106-553) authorizes a new grant program, the Wildlife Conservation 
and Restoration Account, to supplement existing funding available to the 
States and territories from the Sport Fish Restoration account and 
Federal Aid in Wildlife Restoration account. The 2001 appropriation 
included $50 million to be used by State, territory or an Indian Tribe 
for the planning, development, revision and implementation of its 
wildlife conservation and restoration program and wildlife conservation 
strategy, including wildlife conservation, wildlife education, and 
wildlife-associated recreation projects. While the 2002 budget proposes 
decreasing funding under this account by $50 million, the 2002 budget 
also proposes funding for Land and Water Conservation Fund State grants 
at $450 million, an increase of $360 million. States may use their share 
of the $450 million State LWCF program to fulfill the purposes of the 
Wildlife Conservation and Restoration Account.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5029-0-2-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           4           5           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....................           2           2           2
25.5  Research and development contracts           2           2           2
31.0  Equipment.........................           1           2           2
32.0  Land and structures...............                       1           1
      Grants, subsidies, and contributions:

41.0    Grants, subsidies, and 
          contributions.................                      50
41.0    Grants, subsidies, and 
          contributions.................         236         223         226
                                           ---------   ---------  ----------
99.9    Total new obligations...........         248         288         240
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-5029-0-2-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          70          70          59
---------------------------------------------------------------------------

                                

                 miscellaneous permanent appropriations

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-9927-0-2-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.20 Rents and charges for quarters, 
        U.S. Fish and Wildlife Service..           2           3           3
    Appropriations:
05.00 Miscellaneous permanent 
        appropriations, U.S. Fish and 
        Wildlife Service................          -2          -3          -3
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

[[Page 578]]



               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-9927-0-2-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Operation & maintenance of 
        quarters........................           2           3           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........           2           3           3
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3           3           3
22.00 New budget authority (gross)......           2           3           3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           5           6           6
23.95 Total new obligations.............          -2          -3          -3
24.40 Unobligated balance carried 
        forward, end of year............           3           3           3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.25   Appropriation (special fund, 
          indefinite)...................           2           3           3
----------------------------------------------------------------------------

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

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

74.40   Unpaid obligations, end of year.           1           1
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           1           1
----------------------------------------------------------------------------

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

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

    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.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-9927-0-2-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

25.4    Operation and maintenance of 
          facilities....................           1           1           1
26.0    Supplies and materials..........           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..           2           2           1
99.5  Below reporting threshold.........                       1           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........           2           3           3
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-9927-0-2-303      2000 actual   2001 est.   2002 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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Payments to States for sport fish 
        restoration.....................         300         279         317
00.03 North American Wetlands 
        Conservation Grants.............          12          11          13
00.04 Coastal Wetlands Conservation 
        Grants..........................          11          11          13
00.05 Clean Vessel Act- Pumpout Stations 
        Grants..........................           9          10          10
00.06 Administration....................          15          10          10
00.07 National Communication & Outreach.           9           7           8
00.08 Non-trailerable Recreational 
        Vessel Access...................                       8           8
00.09 Multi-State Conservation Grants...                       3           3
00.10 Marine Fisheries Commissions & 
        Boating Council.................                       1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........         356         340         383
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          92         105          66
22.00 New budget authority (gross)......         303         301         352
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          66
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         461         406         418
23.95 Total new obligations.............        -356        -340        -383
24.40 Unobligated balance carried 
        forward, end of year............         105          66          35
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.27   Appropriation (trust fund, 
          indefinite)...................         420         418         476
61.00   Transferred to other accounts...        -117        -117        -124
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................         303         301         352
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         293         298         343
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         293         298         343
73.10 Total new obligations.............         356         340         383
73.20 Total outlays (gross).............        -285        -295        -311
73.45 Recoveries of prior year 
        obligations.....................         -66
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         298         343         416
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         298         343         416
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          91          90         106
86.98 Outlays from mandatory balances...         194         205         205
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         285         295         311
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         303         301         352
90.00 Outlays...........................         285         295         311
---------------------------------------------------------------------------

    The Federal Aid in Sport Fish Restoration Act, commonly referred to 
as the Dingell-Johnson Sport Fish Restoration 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

[[Page 579]]

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).

    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.

    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.

    The Wildlife and Sport Fish Restoration Programs Improvement Act of 
2000 (P.L. 106-408) amends the Dingell-Johnson Sport Fish Restoration 
Act to authorize the Secretary of Interior to implement a multi-State 
conservation grant program and provide funding for several fisheries 
commissions and the Sport Fishing and Boating Partnership Council.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-8151-0-7-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           5           5           4
12.1    Civilian personnel benefits.....           1           1           1
21.0    Travel and transportation of 
          persons.......................           1           1           1
23.1    Rental payments to GSA..........           1           1           1
25.2    Other services..................           2           2           2
25.5    Research and development 
          contracts.....................           2           2           2
31.0    Equipment.......................           1           1           1
32.0    Land and structures.............           2
41.0    Grants, subsidies, and 
          contributions.................         339         325         369
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         354         338         381
99.5  Below reporting threshold.........           2           2           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........         356         340         383
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-8151-0-7-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          75          75          56
---------------------------------------------------------------------------

                                

                            contributed funds

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-8216-0-7-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.20 Deposits, contributed funds, U.S. 
        Fish and Wildlife Service.......           1           4           4
    Appropriations:
05.00 Contributed funds, U.S. Fish and 
        Wildlife Service................          -1          -4          -4
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-8216-0-7-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           7           3           2
22.00 New budget authority (gross)......           1           4           4
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           8           7           6
23.95 Total new obligations.............          -4          -5          -5
24.40 Unobligated balance carried 
        forward, end of year............           3           2           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.27   Appropriation (trust fund, 
          indefinite)...................           1           4           4
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           1           1           5
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           1           1           5
73.10 Total new obligations.............           4           5           5
73.20 Total outlays (gross).............          -4          -2          -3
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           1           5           6
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           1           5           6
----------------------------------------------------------------------------

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

    Net budget authority and outlays:
89.00 Budget authority..................           1           4           4
90.00 Outlays...........................           4           2           3
---------------------------------------------------------------------------

    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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

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
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..           3           4           4
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           4           5           5
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-8216-0-7-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          15          15          15
---------------------------------------------------------------------------

[[Page 580]]



                                

  

                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.''
        The Department of the Interior: Departmental Offices: ``Natural 
            Resource Damage Assessment Fund.''

                                

                        administrative provisions

    Appropriations and funds available to the United States Fish and 
Wildlife Service shall be available for purchase of not to exceed [79] 
74 passenger motor vehicles, of which [72] 69 are for replacement only 
(including [41] 32 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] shall 
notify the House and Senate Committees on Appropriations at least 30 
days prior to the obligation of 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, 2001.)

                                

                          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 $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, $1,389,144,000] $1,470,499,000, of which [$9,227,000] 
$10,869,000 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 $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] $75,349,000, to remain available until expended, is for maintenance 
repair or rehabilitation projects for constructed assets, operation of 
the National Park Service automated facility management software system, 
and comprehensive facility condition assessments; and of which 
$2,000,000 is for the Youth Conservation Corps, defined in section 
250(c)(4)(E)(xii) of the Balanced Budget and Emergency Deficit Control 
Act of 1985, as amended, for the purposes of such Act, for high priority 
projects: Provided, That the only funds in this account which may be 
made available to support United States Park Police [operations are 
those needed to continue services at the same level as was provided in 
fiscal year 2000 at the Statue of Liberty and Gateway National 
Recreation Area] are for United States Park Police pension costs, and 
those funds approved for emergency law and order incidents pursuant to 
established National Park Service procedures and those funds needed to 
maintain and repair United States Park Police administrative facilities. 
(Department of the Interior and Related Agencies Appropriations Act, 
2001.)
    [For an additional amount for ``Operation of the National Park 
System'', $100,000 for completion of studies related to the Arlington 
Boathouse in Virginia.] (Division A, Miscellaneous Appropriations Act, 
2001, as enacted by section 1(a)(4) of P.L. 106-554.)

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1036-0-1-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............           7           2
    Receipts:
02.20 Recreation, entrance and use fees.           1
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...           8           2
    Appropriations:
05.00 Operation of the national park 
        system..........................          -6          -2
                                           ---------   ---------  ----------
07.99 Balance, end of year..............           2
---------------------------------------------------------------------------
    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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Park management.................       1,249       1,296       1,327
00.02   External administrative costs...         106          99         127
09.01 Reimbursable program..............          26          14          14
                                           ---------   ---------  ----------
10.00   Total new obligations...........       1,381       1,409       1,468
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          10          16          12
22.00 New budget authority (gross)......       1,388       1,405       1,484
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,401       1,421       1,496
23.95 Total new obligations.............      -1,381      -1,409      -1,468
23.98 Unobligated balance expiring or 
        withdrawn.......................          -5
24.40 Unobligated balance carried 
        forward, end of year............          16          12          28
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation (general fund)....       1,359       1,387       1,470
40.20   Appropriation (special fund, 
          definite).....................           6           2
40.76   Reduction pursuant to P.L. 106-
          113...........................          -3
40.77   Reduction pursuant to P.L. 106-
          554 (0.22 percent)............                      -3
42.00   Transferred from other accounts.           2           5
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       1,364       1,391       1,470
      Spending authority from offsetting 
          collections:

68.00   Offsetting collections (cash)...          26          15          14
68.10   Change in uncollected customer 
          payments from Federal sources.          -2          -1
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......          24          14          14
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       1,388       1,405       1,484
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         300         302         337
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................          -3          -1
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         297         301         337
73.10 Total new obligations.............       1,381       1,409       1,468
73.20 Total outlays (gross).............      -1,366      -1,374      -1,453
73.40 Adjustments in expired accounts 
        (net)...........................          -8
73.45 Recoveries of prior year 
        obligations.....................          -3
74.00 Change in uncollected customer 
        payments from Federal sources...           2           1

[[Page 581]]

      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         302         337         352
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................          -1
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         301         337         352
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       1,131       1,057       1,105
86.93 Outlays from discretionary 
        balances........................         235         317         348
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       1,366       1,374       1,453
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -12
88.40     Non-Federal sources...........         -14         -15         -14
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -26         -15         -14
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.           2           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       1,364       1,391       1,470
90.00 Outlays...........................       1,340       1,359       1,439
---------------------------------------------------------------------------

    The National Park System contains 384 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 285 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 budget proposes making 
repair and rehabilitation funds available until expended, to provide the 
flexibility needed to carry out these programs. In addition, repair and 
rehabilitation project funds are specifically appropriated only for 
repair and rehabilitation projects, which include but are not limited to 
facility, campground, and trail rehabilitation; roadway overlay and/or 
reconditioning; bridge repair; wastewater and water line replacement; 
and the rewiring of buildings, and for operation of the National Park 
Service automated facility management software system and for 
comprehensive facility condition assessments.

    The budget proposes funding United States Park Police pension 
payments in the Operation of the National Park System appropriation.

                   PERFORMANCE MEASURES 1,2

       Satisfaction of respondents to National Park Service Survey

                                    1998 act.\3\ 1999 act.\3\ 2000 act.
Recreational visitation (1,000).....     288,322     284,107     286,967
Overall Quality of Services:
  Very good.........................         66%         62%         63%
  Good..............................         29%         32%         32%
  Average...........................          4%          5%          5%
  Poor..............................          1%          1%          1%
  Very poor.........................          0%          0%          0%
Assistance from Park Employees:
  Very good.........................         81%         76%         76%
  Good..............................         15%         19%         19%
  Average...........................          3%          4%          4%
  Poor..............................          1%          1%          1%
  Very poor.........................          0%          0%          0%
Visitor Centers:
  Very good.........................         67%         64%         64%
  Good..............................         26%         28%         28%
  Average...........................          6%          7%          7%
  Poor..............................          1%          1%          1%
  Very poor.........................          0%          0%          0%
Restrooms:
  Very good.........................         50%         46%         48%
  Good..............................         31%         34%         33%
  Average...........................         14%         15%         14%
  Poor..............................          4%          4%          3%
  Very poor.........................          1%          1%          1%
Ranger Programs:
  Very good.........................         72%         69%         67%
  Good..............................         21%         24%         25%
  Average...........................          5%          6%          6%
  Poor..............................          1%          1%          1%
  Very poor.........................          0%          0%          1%
Exhibits:
  Very good.........................         62%         57%         57%
  Good..............................         29%         33%         32%
  Average...........................          8%          9%          9%
  Poor..............................          1%          1%          1%
  Very poor.........................          0%          0%          0%
Park brochures/maps:
  Very good.........................         69%         64%         64%
  Good..............................         25%         29%         29%
  Average...........................          6%          6%          6%
  Poor..............................          1%          1%          1%
  Very poor.........................          0%          0%          0%
Commercial Services:
  Very good.........................         41%         36%         36%
  Good..............................         33%         35%         35%
  Average...........................         19%         22%         21%
  Poor..............................          5%          6%          5%
  Very poor.........................          2%          2%          2%

    \1\ In 2000, the survey response rate was 25 percent.
    \2\ Numbers may not add to 100% due to rounding.
    \3\ 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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........         594         592         612
11.3      Other than full-time permanent          91          95          95
11.5      Other personnel compensation..          37          37          38
                                           ---------   ---------  ----------
11.9        Total personnel compensation         722         724         745
12.1    Civilian personnel benefits.....         191         187         217
13.0    Benefits for former personnel...           8           8           8
21.0    Travel and transportation of 
          persons.......................          33          33          32
22.0    Transportation of things........          18          18          18
23.1    Rental payments to GSA..........          32          40          42
23.2    Rental payments to others.......           2           2           2
23.3    Communications, utilities, and 
          miscellaneous charges.........          35          35          35
24.0    Printing and reproduction.......           5           5           5
25.1    Advisory and assistance services           1           1           1
25.2    Other services..................         143         204         211
25.3    Purchases of goods and services 
          from Government accounts......           2           2           2
25.4    Operation and maintenance of 
          facilities....................           8           8           8
25.5    Research and development 
          contracts.....................           5           5           5
25.7    Operation and maintenance of 
          equipment.....................           5           5           5
26.0    Supplies and materials..........          82          81          81
31.0    Equipment.......................          24          24          24
32.0    Land and structures.............          12          12          12
41.0    Grants, subsidies, and 
          contributions.................          25
42.0    Insurance claims and indemnities           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..       1,354       1,394       1,453
99.0  Reimbursable obligations..........          26          14          14
25.2  Allocation Account: Other services           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........       1,381       1,409       1,468
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-1036-0-1-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......      16,183      15,668      15,532
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......         137         137         137
    Allocation account:
3001  Total compensable workyears: Full-
        time equivalent employment......         691       1,036       1,036
---------------------------------------------------------------------------



[[Page 582]]



                                

                        United States Park Police

    For expenses necessary to carry out the programs of the United 
States Park Police, [$78,048,000, of which $1,607,000 for security 
enhancements in the Washington, DC area shall remain available until 
expended] $65,260,000: Provided, That no funds are available for the 
cost of the United States Park Police pension fund. (Department of the 
Interior and Related Agencies Appropriations Act, 2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1049-0-1-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Operations........................                      59          65
00.02 Pension fund......................                      19
                                           ---------   ---------  ----------
10.00   Total new obligations...........                      78          65
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                      78          65
23.95 Total new obligations.............                     -78         -65
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                      78          65
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................                                  20
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................                                  20
73.10 Total new obligations.............                      78          65
73.20 Total outlays (gross).............                     -58         -69
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.                      20          16
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year                      20          16
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                      59          49
86.93 Outlays from discretionary 
        balances........................                                  20
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........                      58          69
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      78          65
90.00 Outlays...........................                      58          69
---------------------------------------------------------------------------

    The United States Park Police is an urban oriented law enforcement 
organization within the National Park Service. It performs a full range 
of law enforcement functions at NPS sites throughout the Washington, 
D.C., metropolitan area, Statue of Liberty National Monument and Gateway 
National Recreation Area in New York and New Jersey, and Golden Gate 
National Recreation Area in California. Its law enforcement authority 
extends to all National Park Service areas and certain other Federal and 
State lands. Functions include visitor and facility protection, 
emergency services, criminal investigations, special security and 
protection duties, enforcement of drug and vice laws, and traffic and 
crowd control. The Park Police pension costs are funded in the Operation 
of the National Park System account.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1049-0-1-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................                      35          40
12.1  Civilian personnel benefits.......                      28          10
21.0  Travel and transportation of 
        persons.........................                       1           1
23.3  Communications, utilities, and 
        miscellaneous charges...........                       1           1
25.2  Other services....................                      10          10
26.0  Supplies and materials............                       1           1
31.0  Equipment.........................                       2           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........                      78          65
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-1049-0-1-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......                     762         795
---------------------------------------------------------------------------

                                

                  national recreation and preservation

                     [(including transfer of funds)]

    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, [$58,359,000: Provided, That 
$1,595,000 appropriated in Public Law 105-277 for the acquisition of 
interests in Ferry Farm, George Washington's Boyhood Home, shall be 
transferred to this account and shall be available until expended for a 
cooperative agreement for management of George Washington's Boyhood 
Home, Ferry Farm, as authorized in Public Law 105-355] $48,039,000. 
(Department of the Interior and Related Agencies Appropriations Act, 
2001.)
    [For an additional amount for ``National Recreation and 
Preservation'', $1,600,000, to remain available until expended, of which 
$500,000 is for the National Constitution Center in Philadelphia, 
Pennsylvania and $1,100,000 is for a grant to the Historic New Bridge 
Landing Park Commission.] (Division A, Miscellaneous Appropriations Act, 
2001, as enacted by section 1(a)(4) of P.L. 106-554.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1042-0-1-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Recreation programs...............                       1           1
00.02 Natural programs..................          10          11          11
00.03 Cultural programs.................          18          21          19
00.05 Grant administration..............           2           2           2
00.06 International park affairs........           2           2           2
00.07 Statutory or contractual aid......          10          14           4
00.08 Heritage partnership programs.....           7          10           8
00.09 Urban Park & Recreation Recovery 
        Fund............................           2
09.01 Reimbursable program..............           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........          52          62          48
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                                   1
22.00 New budget authority (gross)......          53          61          49
22.22 Unobligated balance transferred 
        from other accounts.............                       2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          53          63          50
23.95 Total new obligations.............         -52         -62         -48
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
24.40 Unobligated balance carried 
        forward, end of year............                       1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          54          60          48
40.76   Reduction pursuant to P.L. 106-
          113...........................          -1
41.00   Transferred to other accounts...          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          53          60          48
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............           1           1           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          54          61          49
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          24          29          32
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          24          29          32
73.10 Total new obligations.............          52          62          48
73.20 Total outlays (gross).............         -46         -59         -52
73.40 Adjustments in expired accounts 
        (net)...........................          -1
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          29          32          28
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          29          32          28
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          31          40          32

[[Page 583]]

86.93 Outlays from discretionary 
        balances........................          14          19          20
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          46          59          52
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.45   Offsetting collections (cash) 
          from: Offsetting governmental 
          collections from the public...          -1          -1          -1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          52          60          48
90.00 Outlays...........................          46          58          51
---------------------------------------------------------------------------

    These programs include: maintenance of the National Register of 
Historic Places; certifications for investment tax credits, management 
planning of Federally-owned historic properties, and Government-wide 
archeological programs; documentation of historic properties; the 
National Center for Preservation Technology and Training; grants under 
the Native American Graves Protection and Repatriation Act; Nationwide 
outdoor recreation planning and assistance; transfer of surplus Federal 
real property; identification and designation of natural landmarks; 
environmental reviews; heritage partnership programs; the administration 
of grants; international park affairs; and statutory or contractual aid 
for other activities.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1042-0-1-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          15          15          15
11.3      Other than full-time permanent           2           2           2
                                           ---------   ---------  ----------
11.9        Total personnel compensation          17          17          17
12.1    Civilian personnel benefits.....           4           4           4
21.0    Travel and transportation of 
          persons.......................           2           2           2
24.0    Printing and reproduction.......           1           1           1
25.2    Other services..................           9          12           9
26.0    Supplies and materials..........           2           2           2
41.0    Grants, subsidies, and 
          contributions.................          16          23          12
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          51          61          47
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          52          62          48
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-1042-0-1-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......         290         287         282
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......           4           4           4
---------------------------------------------------------------------------

                                

                     Urban Park and Recreation Fund

    [For expenses necessary to carry out the provisions of the Urban 
Park and Recreation Recovery Act of 1978 (16 U.S.C. 2501 et seq.), 
$10,000,000, to remain available until expended.] (Department of the 
Interior and Related Agencies Appropriations Act, 2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1031-0-1-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Grants............................                      27           3
00.02 Grants Administration.............                       1
                                           ---------   ---------  ----------
10.00   Total new obligations...........                      28           3
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1           1           3
22.00 New budget authority (gross)......                      30
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           1          31           3
23.95 Total new obligations.............                     -28          -3
24.40 Unobligated balance carried 
        forward, end of year............           1           3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                      10
40.20   Appropriation (special fund, 
          definite) LWCF................                      20
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............                      30
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           1                      25
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           1                      25
73.10 Total new obligations.............                      28           3
73.20 Total outlays (gross).............          -1          -3          -6
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.                      25          22
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year                      25          22
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                       2
86.93 Outlays from discretionary 
        balances........................           1           1           6
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           1           3           6
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      30
90.00 Outlays...........................           1           3           6
---------------------------------------------------------------------------

    The Urban Park and Recreation Fund provides matching grants to 
cities for the renovation of urban park and recreation facilities, 
targeting low-income inner-city neighborhoods. The 2001 appropriation 
included a total of $30 million, of which $20 was provided under Title 
VIII of the Interior and Related Agencies Appropriations Act. While the 
2002 Budget proposes no funds for the grant portion of this program for 
fiscal year 2002, the 2002 Budget also proposes funding for Land and 
Water Conservation Fund grants to States at $450 million, an increase of 
$360 million.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1031-0-1-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................                       1
41.0  Grants, subsidies, and 
        contributions...................                      27           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........                      28           3
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-1031-0-1-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......                      10
---------------------------------------------------------------------------

                                

                   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, 
[$242,174,000] $339,802,000, to remain available until expended[: 
Provided, That $650,000 for Lake Champlain National Historic Landmarks, 
$300,000 for the Kendall County Courthouse, and $365,000 for the U.S. 
Grant Boyhood Home National Historic Landmark shall be derived from the 
Historic Preservation Fund pursuant to 16 U.S.C. 470a], of which 
$50,000,000 is for ``Federal Infrastructure Improvement'', defined in 
section 250(c)(4)(E)(xiv) of the Balanced Budget and Emergency Deficit 
Control Act of 1985, as amended, for the purposes of such Act; and of 
which $5,000,000 shall be advanced as a lump sum grant to the National 
Park Foundation and shall be available, together with any interest 
thereon earned by the Foundation, for cost-shared projects, matched by 
at least an equal amount by non-Federal entities, to repair and 
rehabilitate park facilities.
    [For an additional amount for ``Construction'', $5,300,000, to 
remain available until expended, to repair or replace visitor 
facilities,

[[Page 584]]

equipment, roads and trails, and cultural sites and artifacts at 
national park units damaged by natural disasters: Provided, That the 
entire amount is designated by the Congress as an emergency requirement 
pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency 
Deficit Control Act of 1985, as amended.] (Department of the Interior 
and Related Agencies Appropriations Act, 2001.)
    [For an additional amount for ``Construction'', $3,500,000, to 
remain available until expended, of which $1,500,000 is for the Stones 
River National Battlefield and $2,000,000 is for the Millennium Cultural 
Cooperative Park.] (Division A, Miscellaneous Appropriations Act, 2001, 
as enacted by section 1(a)(4) of P.L. 106-554.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1039-0-1-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Line item construction and 
          maintenance...................         168         197         225
00.02   Special programs................          18          28          30
00.03   Construction planning...........          11          17          15
00.04   Pre-design and supplementary 
          services......................           4           4           6
00.05   Construction program management 
          and operations................          16          17          17
00.06   General management planning.....           7          11          11
09.01 Reimbursable program..............         157         118         118
                                           ---------   ---------  ----------
10.00   Total new obligations...........         381         392         422
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         460         365         454
22.00 New budget authority (gross)......         315         433         458
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          19
22.21 Unobligated balance transferred to 
        other accounts..................         -48
22.22 Unobligated balance transferred 
        from other accounts.............                      48
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         746         846         912
23.95 Total new obligations.............        -381        -392        -422
24.40 Unobligated balance carried 
        forward, end of year............         365         454         490
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         216         245         340
40.15   Appropriation (emergency).......                       5
        Appropriation (special fund, 
            definite):
40.20     Appropriation (special fund, 
            definite) HPF...............           9           1
40.20     Federal Infrastructure 
            Improvement (special fund, 
            definite) LWCF..............                      50
40.76   Reduction pursuant to P.L. 106-
          113...........................          -4
40.77   Reduction pursuant to P.L. 106-
          554 (0.22 percent)............                      -1
42.00   Transferred from other accounts.           5          15
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         226         315         340
      Spending authority from offsetting 
          collections:

68.00   Offsetting collections (cash)...          89         118         118
68.10   Change in uncollected customer 
          payments from Federal sources.          16
68.15   Adjustments to uncollected 
          customer payments from Federal 
          sources.......................         -16
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......          89         118         118
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         315         433         458
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         138         179         163
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................         -46         -62         -62
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          92         117         101
73.10 Total new obligations.............         381         392         422
73.20 Total outlays (gross).............        -321        -408        -422
73.45 Recoveries of prior year 
        obligations.....................         -19
74.00 Change in uncollected customer 
        payments from Federal sources...         -16
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         179         163         163
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................         -62         -62         -62
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         117         101         101
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          81         166         170
86.93 Outlays from discretionary 
        balances........................         240         242         252
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         321         408         422
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
          Federal sources:
88.00       Federal sources.............         -54         -83         -83
88.00       Federal sources.............
88.40     Non-Federal sources...........         -35         -35         -35
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -89        -118        -118
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.         -16
88.96   Adjustment to uncolected 
          customer payments from Federal 
          sources.......................          16
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         226         315         340
90.00 Outlays...........................         232         290         304
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1039-0-1-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........           6           5           5
1251  Repayments: Repayments and 
        prepayments.....................          -1
                                           ---------   ---------  ----------
1290    Outstanding, end of year........           5           5           5
---------------------------------------------------------------------------
    Note.--The activities previously financed under Department of the 
Interior, National Park Service, Federal Infrastructure Improvement, 
from LWCF in 2000 and 2001 are presented in these schedules and are 
proposed to be financed in this account in 2002.

    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. Funds are also 
provided to the National Park Foundation to leverage non-Federal funds 
for cost-shared projects to repair and rehabilitate park facilities.

    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.

    The Construction account includes $50,000,000 for Federal 
Infrastructure Improvement, which is part of the Conservation Spending 
Category.

[[Page 585]]

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1039-0-1-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          16          16          17
11.3      Other than full-time permanent           5           8           5
11.5      Other personnel compensation..           1           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          22          25          23
12.1    Civilian personnel benefits.....           4           5           5
21.0    Travel and transportation of 
          persons.......................           3           3           3
22.0    Transportation of things........           1           1           1
23.3    Communications, utilities, and 
          miscellaneous charges.........           3           3           3
24.0    Printing and reproduction.......           2           2           2
25.1    Advisory and assistance services           1
25.2    Other services..................         129         168         200
25.3    Purchases of goods and services 
          from Government accounts......           2           2           2
25.4    Operation and maintenance of 
          facilities....................           1           1           1
25.5    Research and development 
          contracts.....................           1
26.0    Supplies and materials..........           6           6           6
31.0    Equipment.......................          16          16          16
32.0    Land and structures.............          13          13          13
41.0    Grants, subsidies, and 
          contributions.................           9           9           9
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         213         254         284
99.0  Reimbursable obligations..........         157         118         118
      Allocation Account:

11.1    Personnel compensation: Full-
          time permanent................           1           2           2
25.2    Other services..................           7           7           7
25.3    Purchases of goods and services 
          from Government accounts......           1           1           1
32.0    Land and structures.............           2          10          10
                                           ---------   ---------  ----------
99.0      Subtotal, allocation account..          11          20          20
                                           ---------   ---------  ----------
99.9    Total new obligations...........         381         392         422
---------------------------------------------------------------------------
Obligations are distributed as follows:
  National Park Service.................         370         372         402
  Corps of Engineers....................           9          20          20
  Department of Transportation--Federal 
    Highway Administration..............           2           0           0
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-1039-0-1-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......         393         433         393
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......         463         442         442
    Allocation account:
3001  Total compensable workyears: Full-
        time equivalent employment......          94          94          94
---------------------------------------------------------------------------

                                

                  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, [$110,540,000] $557,036,000, to be derived 
from the Land and Water Conservation Fund, to remain available until 
expended, of which [$40,500,000] $450,000,000 is for the State 
assistance program including [$1,500,000] $9,000,000 to administer the 
State assistance program[, and of which $12,000,000 may be for State 
grants for land acquisition in the State of Florida: Provided, That the 
Secretary may provide Federal assistance]: Provided, That the recreation 
purposes for which State assistance may be approved by the Secretary 
include the development and implementation of programs: for the benefit 
of wildlife and their associated habitat, including species that are not 
hunted or fished; for the conservation of endangered and threatened 
species; and for the protection, enhancement, restoration, and 
management of wetland ecosystems and other habitats for migratory birds 
and other fish and wildlife: Provided further, That of the amount 
available for the State assistance program, $157,500,000 shall be 
apportioned equally among the several States as provided in 16 U.S.C. 
460l-8(b)(1), and $273,500,000 shall be apportioned in the following 
manner: 30 percent is based on the ratio to which the land area of such 
State bears to the total land area of all such States; and 70 percent is 
based on the ratio to which the population of such State bears to the 
total population of the United States, based on the 2000 U.S. Census; 
and amounts so apportioned shall be adjusted equitably so that no State 
shall be apportioned a sum which is less than one percent of the total 
amount available for apportionment or more than ten percent: Provided 
further, That $10,000,000 shall be apportioned to Federally recognized 
Indian tribes in accordance with a competitive grant program established 
by the Secretary consistent with the aforementioned purposes: Provided 
further, That a State's comprehensive statewide outdoor recreation plan 
shall be deemed adequate for funding programs consistent with such 
purposes so long as the State has had a comprehensive wildlife 
conservation and restoration plan approved by the Secretary as provided 
in 16 U.S.C. 669c(d); a cooperative agreement required for funding under 
section 6 of the Endangered Species Act (16 U.S.C. 1535); and proposes 
wetlands projects that are consistent with the purposes of the North 
American Wetlands Conservation Act (16 U.S.C. 4401): Provided further, 
That of the amounts provided under this heading, $15,000,000 may be for 
Federal grants 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 $20,000,000 may be for project 
modifications authorized by section 104 of the Everglades National Park 
and Expansion Act: Provided further, That funds provided under this 
heading 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 [none of the funds provided for the 
State Assistance program may be used to establish a contingency fund: 
Provided further, That not to exceed $50,000,000 derived from unexpended 
balances previously appropriated in Public Laws 106-113 and 103-211 for 
land acquisition assistance to the State of Florida shall be available 
until expended for project modifications authorized by section 104 of 
the Everglades National Park Protection and Expansion Act] funds 
provided under this heading to administer the State Assistance Program 
may be used for administration of grants previously awarded under the 
Urban Park and Recreation Recovery Act. (Department of the Interior and 
Related Agencies Appropriations Act, 2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5035-0-2-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Land acquisition..................          22         157         124
00.02 Land acquisition administration...           9          12          12
00.04 State grant administration........           1           5           9
00.05 Grants to States..................           9          72         229
09.01 Reimbursable program..............          61
                                           ---------   ---------  ----------
10.00   Total new obligations...........         102         246         374
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         148         207         197
22.00 New budget authority (gross)......         182         215         557
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           3
22.21 Unobligated balance transferred to 
        other accounts..................         -23          -2
22.22 Unobligated balance transferred 
        from other accounts.............                      23
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         310         443         754
23.95 Total new obligations.............        -102        -246        -374
24.40 Unobligated balance carried 
        forward, end of year............         207         197         380
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.20   Appropriation (special fund, 
          definite).....................         121         216         557
40.77   Reduction pursuant to P.L. 106-
          554 (0.22 percent)............                      -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         121         215         557
49.35   Contract authority rescinded....         -30         -30         -30

[[Page 586]]

      Mandatory:

66.10   Contract authority..............          30          30          30
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).                      61
68.10     Change in uncollected customer 
            payments from Federal 
            sources.....................          61         -61
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....          61
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         182         215         557
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         104          77         117
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................                     -61
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         104          16         117
73.10 Total new obligations.............         102         246         374
73.20 Total outlays (gross).............        -126        -206        -173
73.45 Recoveries of prior year 
        obligations.....................          -3
74.00 Change in uncollected customer 
        payments from Federal sources...         -61          61
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          77         117         318
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................         -61
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          16         117         318
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          87          75          60
86.93 Outlays from discretionary 
        balances........................          39         131         113
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         126         206         173
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........                     -61
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.         -61          61
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         121         215         557
90.00 Outlays...........................         126         145         173
---------------------------------------------------------------------------

    This appropriation funds the Federal Land Acquisition Program, which 
provides funds to acquire certain lands, or interests in lands, for 
inclusion in the National Park System to preserve nationally important 
natural and historic resources. Funds are also provided for land 
acquisition critical to Everglades restoration.

    In FY 2002, the State Assistance Program will provide grants for a 
wide array of State and Tribal recreation projects. By combining the 
objectives of several Department grant programs under the LWCF umbrella, 
this Program will enhance State and Tribal flexibility and achieve 
efficiencies in the delivery of funds. Grants will be provided for 
traditional recreation purposes, as well as for acquiring lands and 
interests in lands that provide habitat for a vast array of fish and 
wildlife, including wetlands for migratory birds and species that are 
threatened with extinction.

    Funds are also included for the National Park Service to manage and 
coordinate the Land Acquisition Program, administer grants to States and 
Tribes, both new and those awarded in prior years, and administer grants 
awarded in prior years for the Urban Park and Recreation Recovery 
Program.

                          PERFORMANCE MEASURES

                                     2000 actual  2001 est.   2002 est.
Land acquired (acres)...............     113,332      20,897      29,904
Land acquired (tracts)..............       3,460       1,718         290

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5035-0-2-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........           6           9          13
11.3      Other than full-time permanent                                   1
                                           ---------   ---------  ----------
11.9        Total personnel compensation           6           9          14
12.1    Civilian personnel benefits.....           2           2           2
25.2    Other services..................          10           4           4
31.0    Equipment.......................                       1           1
32.0    Land and structures.............          22         157         124
41.0    Grants, subsidies, and 
          contributions.................           1          72         229
42.0    Insurance claims and indemnities                       1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          41         246         374
99.0  Reimbursable obligations..........          61
                                           ---------   ---------  ----------
99.9    Total new obligations...........         102         246         374
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-5035-0-2-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         130         180         238
---------------------------------------------------------------------------

                                

                    land and water conservation fund

                              (rescission)

    The contract authority provided for fiscal year [2001] 2002 by 16 
U.S.C. 460l-10a is rescinded. (Department of the Interior and Related 
Agencies Appropriations Act, 2001.)

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5005-0-2-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............      12,449      12,875      12,775
    Receipts:
02.00 Motorboat fuels tax...............           1           1           1
02.20 Rent receipts, Outer Continental 
        Shelf lands.....................         523         355         487
02.21 Royalty receipts, Outer 
        Continental Shelf lands.........         369         542         410
02.23 Surplus property sales............           2           2           2
02.80 Bureau of Land Management, land 
        acquisition, offsetting 
        collections.....................          30           1
02.81 Fish and Wildlife Service, land 
        acquisition, offsetting 
        collections.....................          16           2
02.82 National Park Service, land 
        acquisition and State 
        assistance, offsetting 
        collections.....................                      61
                                           ---------   ---------  ----------
02.99   Total receipts and collections..         941         964         900
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...      13,390      13,839      13,675
    Appropriations:
05.00 State and private forestry........                     -34
05.01 Forest Service, land acquisition..        -161        -151        -131
05.02 Bureau of Land Management, land 
        acquisition.....................         -48         -57         -48
05.03 Fish and Wildlife Service, land 
        acquisition.....................         -68        -123        -164
05.04 National Park Service, land 
        acquisition and State assistance        -121        -276        -557
05.05 Priority Federal land acquisitions 
        and exchanges...................        -117
05.11 Payments in lieu of taxes, Bureau 
        of Land Management..............                     -50
05.12 Surveys, investigations, and 
        reasearch, Geological Survey....                     -20
05.13 State wildlife grants, Fish and 
        Wildlife Service................                     -50
05.14 Urban park and recreation fund, 
        National Park Service...........                     -20
05.16 National forest system, from LWCF, 
        Forest Service..................                     -20
05.18 North American wetlands 
        conservation fund, from LWCF, 
        Fish and Wildlife Service.......                     -20
05.19 Cooperative species conservation 
        fund, from LWCF, Fish and 
        Wildlife Service................                     -78
05.20 Historic preservation fund, from 
        LWCF, National Park Service.....                     -15
05.21 Management of public lands and 
        resources.......................                     -25
05.22 Resource management, US Fish and 
        Wildlife Service................                     -25
05.23 Forest Service, capital 
        improvement and maintenance.....                     -50

[[Page 587]]

05.24 Construction, National Park 
        Service.........................                     -50
                                           ---------   ---------  ----------
05.99   Total appropriations............        -515      -1,064        -900
                                           ---------   ---------  ----------
07.99 Balance, end of year..............      12,875      12,775      12,775
---------------------------------------------------------------------------

    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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.21 Recreational fee demonstration 
        program.........................         138         142         143
02.22 Transportation systems fund.......           2           2           2
02.23 National park passport program....          10          16          16
02.24 Deposits for educational expenses, 
        children of employees, 
        Yellowstone Nati................           2           1           1
                                           ---------   ---------  ----------
02.99   Total receipts and collections..         152         161         162
    Appropriations:
05.00 Recreation fee permanent 
        appropriations..................        -152        -161        -162
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-9928-0-2-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Recreational fee demonstration 
        program and deed-restricted & 
        non-demo parks..................          95         125         143
00.02 Transportation systems fund.......           2           2           2
00.03 National park passport program....           1          16          16
00.04 Educational expenses, children of 
        employees, Yellowstone National 
        Park............................           2           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........         100         144         162
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         187         240         257
22.00 New budget authority (gross)......         152         161         162
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         340         401         419
23.95 Total new obligations.............        -100        -144        -162
24.40 Unobligated balance carried 
        forward, end of year............         240         257         257
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.25   Appropriation (special fund, 
          indefinite)...................         152         161         162
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          29          38          18
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          29          38          18
73.10 Total new obligations.............         100         144         162
73.20 Total outlays (gross).............         -90        -164        -170
73.45 Recoveries of prior year 
        obligations.....................          -1
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          38          18          10
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          38          18          10
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          24          29          29
86.98 Outlays from mandatory balances...          66         135         141
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          90         164         170
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         152         161         162
90.00 Outlays...........................          90         164         170
---------------------------------------------------------------------------

    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, section 327 of section 
101(e) of Public Law 105-277, and section 336 of Public Law 106-291 
expires at the end of fiscal year 2002. To ensure that fee revenue 
remains available for park improvements after 2001, the Administration 
will propose legislation extending fee authority through 2006, to take 
effect once the current authority expires.

    Non-demonstration parks fee program.--Under section 310 of Public 
Law 106-176, the National Park Service may retain recreation fees 
collected at NPS sites that are not part of the Recreation Fee 
Demonstration program or that fall within the deed-restricted parks fee 
program. Revenues are used in the same manner and for the same purposes 
as provided under the fee demonstration program, and this authority 
expires upon the termination of that program.

    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 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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          13          14          15
11.3    Other than full-time permanent..          25          27          28
11.5    Other personnel compensation....           2           2           2
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          40          43          45
12.1  Civilian personnel benefits.......           5           6           6
21.0  Travel and transportation of 
        persons.........................           1           1           1
22.0  Transportation of things..........           1           1           1
23.2  Rental payments to others.........           2           2           2
23.3  Communications, utilities, and 
        miscellaneous charges...........           1           1           1
25.2  Other services....................          30          70          86
25.3  Purchases of goods and services 
        from Government accounts........           1           1           1

[[Page 588]]

25.4  Operation and maintenance of 
        facilities......................           2           2           2
26.0  Supplies and materials............           8           8           8
31.0  Equipment.........................           2           2           2
32.0  Land and structures...............           7           7           7
                                           ---------   ---------  ----------
99.9    Total new obligations...........         100         144         162
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-9928-0-2-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......       1,135       1,137       1,137
---------------------------------------------------------------------------

                                

                       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), [$79,347,000] 
$37,055,000 to be derived from the Historic Preservation Fund, to remain 
available until September 30, [2002, of which $7,177,000 pursuant to 
section 507 of Public Law 104-333 shall remain available until expended: 
Provided, That of the total amount provided, $35,000,000 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 all projects to be funded 
shall be approved by 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] 2003. (Department of the Interior and Related 
Agencies Appropriations Act, 2001.)
    [For an additional amount for the ``Historic Preservation Fund'', 
$100,000 for a grant to the Massillon Heritage Foundation, Inc. in 
Massillon, Ohio.] (Division A, Miscellaneous Appropriations Act, 2001, 
as enacted by section 1(a)(4) of P.L. 106-554.)

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5140-0-2-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............       2,086       2,152       2,222
    Receipts:
02.20 Rent receipts, Outer Continental 
        Shelf lands.....................         150         150         150
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...       2,236       2,302       2,372
    Appropriations:
05.00 Construction......................          -9          -1
05.01 Historic preservation fund........         -75         -79         -37
                                           ---------   ---------  ----------
05.99   Total appropriations............         -84         -80         -37
                                           ---------   ---------  ----------
07.99 Balance, end of year..............       2,152       2,222       2,335
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5140-0-2-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Grants-in-aid.....................          46          58          45
00.03 Millennium initiative grants......          34          35
                                           ---------   ---------  ----------
10.00   Total new obligations...........          80          93          45
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          24          18          19
22.00 New budget authority (gross)......          75          94          37
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          99         112          56
23.95 Total new obligations.............         -80         -93         -45
24.40 Unobligated balance carried 
        forward, end of year............          18          19          11
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

        Appropriation (special fund, 
            definite):
40.20     Appropriation (special fund, 
            definite) LWCF..............                      15
40.20     Appropriation (special fund, 
            definite) HPF...............          75          79          37
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          75          94          37
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          44          73          60
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          44          73          60
73.10 Total new obligations.............          80          93          45
73.20 Total outlays (gross).............         -52        -106         -74
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          73          60          31
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          73          60          31
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          22          41          19
86.93 Outlays from discretionary 
        balances........................          30          65          55
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          52         106          74
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          75          94          37
90.00 Outlays...........................          52         106          74
---------------------------------------------------------------------------

    This appropriation finances 60 percent of programmatic matching 
grants-in-aid to the States and certified local governments, as well as 
grants to Indian tribes.

    No funds are requested for historic preservation grants to 
Historically Black Colleges and Universities (HBCUs), because funding 
through 2001 reached the full authorized level of $29 million for HBCU 
grants, as provided in the 1996 Omnibus Parks and Public Lands Act. No 
funds are requested for the Millennium Initiative to Save America's 
Treasures, because that program has achieved its stated goal of 
commemorating the Millennium by providing $95 million in grants over 
three years.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5140-0-2-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
25.2  Other services....................          11          11           6
26.0  Supplies and materials............           1           1
41.0  Grants, subsidies, and 
        contributions...................          68          81          39
                                           ---------   ---------  ----------
99.9    Total new obligations...........          80          93          45
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-5140-0-2-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......           6
---------------------------------------------------------------------------

                                

                     other permanent appropriations

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-9924-0-2-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.20 Rents and charges for quarters....          15          15          15
02.21 Park buildings lease and 
        maintenance fund................                       1           2
02.22 Concessions improvement accounts..          30          26          11
02.23 User fees for filming and 
        photography on public land......                       3           3

[[Page 589]]

02.24 Glacier Bay National Park resource 
        protection......................           1           1           1
02.25 Park concessions franchise fees...          16          21          41
                                           ---------   ---------  ----------
02.99   Total receipts and collections..          62          67          73
    Appropriations:
05.00 Other permanent appropriations....         -62         -67         -73
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-9924-0-2-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Operation and maintenance of 
        quarters........................          15          15          15
00.02 Park buildings lease and 
        maintenance fund................                       1           2
00.03 Concessions improvement accounts..          19          26          11
00.04 Filming and photography special 
        use fee program.................                       3           3
00.05 Glacier Bay National Park resource 
        protection, and other accounts..                       1           1
00.06 Park concessions franchise fees...           4          19          38
                                           ---------   ---------  ----------
10.00   Total new obligations...........          38          65          70
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          67          91          93
22.00 New budget authority (gross)......          62          67          73
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         129         158         166
23.95 Total new obligations.............         -38         -65         -70
24.40 Unobligated balance carried 
        forward, end of year............          91          93          96
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.25   Appropriation (special fund, 
          indefinite)...................          62          67          73
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           4           5           1
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           4           5           1
73.10 Total new obligations.............          38          65          70
73.20 Total outlays (gross).............         -38         -69         -59
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           5           1          12
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           5           1          12
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           6           9          16
86.98 Outlays from mandatory balances...          32          60          43
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          38          69          59
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          62          67          73
90.00 Outlays...........................          38          69          59
---------------------------------------------------------------------------

    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. Program authorization expires at the end of 2006.

    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).

    Filming and photography special use fees.--The National Park Service 
is now authorized to retain fee receipts that are collected from issuing 
permits to use park lands and facilities for commercial filming, still 
photography, and similar activities. Amounts collected should provide a 
fair return to the Government and may be used in accordance with the 
formula and purposes established for the Recreational Fee Demonstration 
Program.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-9924-0-2-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............           5           5           5
11.3    Other than full-time permanent..           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..           6           6           6
12.1  Civilian personnel benefits.......           1           1           1
23.3  Communications, utilities, and 
        miscellaneous charges...........           2           2           2
25.2  Other services....................          25          52          57
25.4  Operation and maintenance of 
        facilities......................           1           1           1
26.0  Supplies and materials............           3           3           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........          38          65          70
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-9924-0-2-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         160         165         165
---------------------------------------------------------------------------

[[Page 590]]



                                

  

                               Trust Funds

                              Construction

                              (trust fund)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-8215-0-7-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Cumberland Gap Tunnel.............           1           4           1
00.03 Baltimore-Washington Parkway......                       1
                                           ---------   ---------  ----------
10.00   Total new obligations...........           1           5           1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           7           6           1
23.95 Total new obligations.............          -1          -5          -1
24.40 Unobligated balance carried 
        forward, end of year............           6           1
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           3           2           4
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           3           2           4
73.10 Total new obligations.............           1           5           1
73.20 Total outlays (gross).............          -1          -3          -4
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           2           4           1
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           2           4           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................           1           3           4
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................           1           3           4
---------------------------------------------------------------------------

    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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
25.2  Direct obligations: Other services                       1
25.2  Allocation Account: Other services           1           4           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           1           5           1
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-8215-0-7-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......           1           1           1
---------------------------------------------------------------------------

                                

                        miscellaneous trust funds

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-9972-0-7-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.00 Donations to National Park Service          18          18          18
    Appropriations:
05.00 Miscellaneous trust funds.........         -18         -18         -18
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-9972-0-7-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............          17          18          18
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          20          22          20
22.00 New budget authority (gross)......          18          18          18
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          39          40          38
23.95 Total new obligations.............         -17         -18         -18
24.40 Unobligated balance carried 
        forward, end of year............          22          20          20
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.27   Appropriation (trust fund, 
          indefinite)...................          18          18          18
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           5           6           5
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           5           6           5
73.10 Total new obligations.............          17          18          18
73.20 Total outlays (gross).............         -15         -18         -18
73.45 Recoveries of prior year 
        obligations.....................          -1
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           6           5           5
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           6           5           5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.98 Outlays from mandatory balances...          15          18          18
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          18          18          18
90.00 Outlays...........................          15          18          18
---------------------------------------------------------------------------

    National Park Service, donations.--The Secretary of the Interior 
accepts and uses donated moneys for the 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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............           2           2           2
11.3    Other than full-time permanent..           2           2           2
                                           ---------   ---------  ----------
11.9      Total personnel compensation..           4           4           4
12.1  Civilian personnel benefits.......           1           1           1
25.2  Other services....................           9          10          10
26.0  Supplies and materials............           2           2           2
32.0  Land and structures...............           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          17          18          18
---------------------------------------------------------------------------

[[Page 591]]



                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-9972-0-7-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         121         121         121
---------------------------------------------------------------------------

                                

                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 [340] 315 passenger motor vehicles, of 
which [273] 256 shall be for replacement only, including not to exceed 
[319] 237 for police-type use, [12] 11 buses, and [9] 8 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, 2001.)

                                


 
                             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, [$1,741,212,000] 
$1,780,486,000, to remain available until September 30, [2002] 2003 
except as otherwise provided herein, of which not to exceed 
[$93,225,000] $89,864,000 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 
[$125,485,000] $130,209,000 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 [2001] 2002, 
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] $3,000,000 
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 [$423,056,000] $436,585,000 for school 
operations costs of Bureau-funded schools and other education programs 
shall become available on July 1, [2001] 2002, and shall remain 
available until September 30, [2002] 2003; and of which not to exceed 
[$60,194,000] $58,563,000 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 
of which not to exceed $108,000 shall be for payment to the United Sioux 
Tribes of South Dakota Development Corporation for the purpose of 
providing employment assistance to Indian clients of the Corporation, 
including employment counseling, follow-up services, housing services, 
community services, day care services, and subsistence to help Indian 
clients become fully employed members of society]: 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 [$43,160,000] $43,065,000 within and only from such 
amounts made available for school operations shall be available to 
tribes and tribal organizations for administrative cost 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, [2002] 2003, may be transferred during 
fiscal year [2003] 2004 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, [2003] 2004.
    [For an additional amount for ``Operation of Indian Programs'', 
$1,200,000, to remain available until expended, for repair of the 
portions of the Yakama Nation's Signal Peak Road that have the most 
severe damage: Provided, That the entire amount is designated by the 
Congress as an emergency requirement pursuant to section 251(b)(2)(A) of 
the Balanced Budget and Emergency Deficit Control Act of 1985, as 
amended.] (Department of the Interior and Related Agencies 
Appropriations Act, 2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-2100-0-1-999      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Tribal priority allocations.....         705         716         737
00.02   Other recurring programs........         508         526         542
00.03   Non-recurring programs..........          67          74          76
00.04   Central office operations.......          59          58          60
00.05   Regional office operations......          45          59          61
00.06   Special program and pooled 
          overhead......................         225         240         247
09.07 Reimbursable program..............         123         145         149
                                           ---------   ---------  ----------
10.00   Total new obligations...........       1,732       1,818       1,872
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         345         361         447
22.00 New budget authority (gross)......       1,729       1,884       1,961
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          19          18          17
22.22 Unobligated balance transferred 
        from other accounts.............           4           2           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       2,097       2,265       2,427
23.95 Total new obligations.............      -1,732      -1,818      -1,872
23.98 Unobligated balance expiring or 
        withdrawn.......................          -4
24.40 Unobligated balance carried 
        forward, end of year............         361         447         555
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       1,679       1,742       1,780
40.76   Reduction pursuant to P.L. 106-
          113...........................          -4
40.77   Reduction pursuant to P.L. 106-
          554 (0.22 percent)............                      -4
41.00   Transferred to other accounts...         -28
42.00   Transferred from other accounts.           1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       1,648       1,738       1,780
      Spending authority from offsetting 
          collections:

68.00   Offsetting collections (cash)...         128         166         183

[[Page 592]]

68.10   Change in uncollected customer 
          payments from Federal sources.         -47         -20          -2
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......          81         146         181
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       1,729       1,884       1,961
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         216         194         214
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................         -69         -22          -2
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         147         172         212
73.10 Total new obligations.............       1,732       1,818       1,872
73.20 Total outlays (gross).............      -1,688      -1,760      -1,908
73.45 Recoveries of prior year 
        obligations.....................         -19         -18         -17
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         194         214         159
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................         -22          -2
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         172         212         159
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       1,165       1,257       1,320
86.93 Outlays from discretionary 
        balances........................         523         503         589
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       1,688       1,760       1,908
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............        -125        -163        -180
88.40     Non-Federal sources...........          -3          -3          -3
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -128        -166        -183
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.          47          20           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       1,648       1,738       1,780
90.00 Outlays...........................       1,560       1,594       1,725
---------------------------------------------------------------------------

    The Operation of Indian Programs appropriation consists of a wide 
range of services and benefits provided to Indian Tribes, Alaskan Native 
groups, and individual Native Americans.

    Tribal priority allocations.--This activity includes the majority of 
funds used to support ongoing programs at the local Tribal level. 
Funding priorities for base programs included in Tribal Priority 
Allocations are determined by Tribes. Although budget estimates include 
specific amounts for individual programs, funds may be shifted among 
programs within the total available for a Tribe or a BIA agency 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 regional 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 
Information Program, and non-education facilities operation and 
maintenance.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-2100-0-1-999      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........         165         213         219
11.3      Other than full-time permanent         110         110         113
11.5      Other personnel compensation..          13          14          15
11.8      Special personal services 
            payments....................           1           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation         289         338         348
12.1    Civilian personnel benefits.....          73          77          79
13.0    Benefits for former personnel...          17          18          19
21.0    Travel and transportation of 
          persons.......................          17          14          14
22.0    Transportation of things........          13          12          12
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.........          28          28          29
24.0    Printing and reproduction.......           1           1           1
25.1    Advisory and assistance services           2           2           2
25.2    Other services..................         677         683         704
25.3    Purchases of goods and services 
          from Government accounts......          33          33          34
25.4    Operation and maintenance of 
          facilities....................           3           3           3
25.5    Research and development 
          contracts.....................           1           1           1
25.7    Operation and maintenance of 
          equipment.....................           4           4           4
25.8    Subsistence and support of 
          persons.......................           1           1           1
26.0    Supplies and materials..........          32          32          33
31.0    Equipment.......................          16          16          17
32.0    Land and structures.............           1           1           1
41.0    Grants, subsidies, and 
          contributions.................         380         387         398
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..       1,609       1,673       1,723
99.0  Reimbursable obligations..........         123         145         149
                                           ---------   ---------  ----------
99.9    Total new obligations...........       1,732       1,818       1,872
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-2100-0-1-999      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......       6,776       7,397       7,478
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......         601         191         186
    Allocation account:
3001  Total compensable workyears: Full-
        time equivalent employment......         535         927         927
---------------------------------------------------------------------------

                                

                              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, [$357,404,000] $357,132,000, 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

[[Page 593]]

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 [2001] 2002, 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). (Department 
of the Interior and Related Agencies Appropriations Act, 2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-2301-0-1-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Education construction..........          95         281         282
00.02   Public safety and justice 
          construction..................           7           6           6
00.03   Resource management construction          81          56          56
00.05   General administration..........           9           9           9
00.07   Emergency response..............           1           1
09.07 Reimbursable program..............          11          21          21
                                           ---------   ---------  ----------
10.00   Total new obligations...........         204         374         374
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          72          83          87
22.00 New budget authority (gross)......         213         377         378
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           3
22.21 Unobligated balance transferred to 
        other accounts..................          -1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         287         460         465
23.95 Total new obligations.............        -204        -374        -374
24.40 Unobligated balance carried 
        forward, end of year............          83          87          91
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         170         357         357
40.77   Reduction pursuant to P.L. 106-
          554 (0.22 percent)............                      -1
42.00   Transferred from other accounts.          28
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         198         356         357
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............          15          21          21
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         213         377         378
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          95         119         265
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................         -10         -10
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          85         109         265
73.10 Total new obligations.............         204         374         374
73.20 Total outlays (gross).............        -177        -218        -287
73.45 Recoveries of prior year 
        obligations.....................          -3
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         119         265         352
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................         -10
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         109         265         352
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          50         103         103
86.93 Outlays from discretionary 
        balances........................         127         115         184
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         177         218         287
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -5          -6          -6
88.45     Offsetting governmental 
            collections from the public.         -10         -15         -15
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -15         -21         -21
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         198         356         357
90.00 Outlays...........................         162         197         266
---------------------------------------------------------------------------

    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.

    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.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-2301-0-1-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          11          16          16
11.3      Other than full-time permanent           3           3           3
                                           ---------   ---------  ----------
11.9        Total personnel compensation          14          19          19
12.1    Civilian personnel benefits.....           3           5           5
25.2    Other services..................          62         205         184
25.3    Purchases of goods and services 
          from Government accounts......           9           9           9
25.4    Operation and maintenance of 
          facilities....................           9           9           9
25.7    Operation and maintenance of 
          equipment.....................           4           4           4
26.0    Supplies and materials..........           3           3           3
31.0    Equipment.......................           8           8           8
41.0    Grants, subsidies, and 
          contributions.................          65          75          96
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         177         337         337
99.0  Reimbursable obligations..........          11          21          21
      Allocation Account:

11.1    Personnel compensation: Full-
          time permanent................           4           4           4
25.2    Other services..................           6           6           6
32.0    Land and structures.............           6           6           6
                                           ---------   ---------  ----------
99.0      Subtotal, allocation account..          16          16          16
                                           ---------   ---------  ----------
99.9    Total new obligations...........         204         374         374
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-2301-0-1-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......         216         270         270
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......          31          31          30
    Allocation account:
3001  Total compensable workyears: Full-
        time equivalent employment......         617         605         594
---------------------------------------------------------------------------

[[Page 594]]



                                

                       white earth settlement fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-2204-0-1-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           1           2           2
23.95 Total new obligations.............          -1          -2          -2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.05   Appropriation (indefinite)......           1           2           2
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............           1           2           2
73.20 Total outlays (gross).............          -1          -2          -2
----------------------------------------------------------------------------

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

    Net budget authority and outlays:
89.00 Budget authority..................           1           2           2
90.00 Outlays...........................           1           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, [$37,526,000] $60,949,000, to remain 
available until expended; of which [$25,225,000] $24,870,000 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] $7,950,000 shall be available for [Tribal compact 
administration, economic development and] future water supplies 
facilities under Public Law 106-163; of which [$2,127,000] $21,875,000 
shall be available pursuant to Public Laws 99-264, [100-383,] 100-580 
[and 103-402], 106-263, 106-425, 106-554, and 106-568; and of which 
[$2,000,000] $6,254,000 shall be available for the consent decree 
entered by the U.S. District Court, Western District of Michigan in 
United States v. Michigan, Case No. 2:73 CV 26. (Department of the 
Interior and Related Agencies Appropriations Act, 2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-2303-0-1-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 White Earth Reservation Claims 
        Settlement Act..................           1           1           1
00.02 Ute Indian Water Rights Settlement          25          25          25
00.03 Aleution Pribilof Church 
        Restoration.....................           1           1
00.04 Rocky Boys........................                       8           8
00.05 (Michigan) Great Lakes Fishing 
        Settlement......................                       2           7
00.06 Old Age Assistance Payments.......                       1
00.07 Yurok Tribe.......................                       3
00.08 Fallon Water Rights Settlement....                       5
00.09 Shivwits Band.....................                                   5
00.10 Santo Domingo Pueblo..............                                   2
00.11 Colorado Ute......................                                   8
00.12 Torres-Martinez...................                                   6
                                           ---------   ---------  ----------
10.00   Total new obligations...........          27          46          62
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           8           9
22.00 New budget authority (gross)......          27          38          61
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          35          47          61
23.95 Total new obligations.............         -27         -46         -62
24.40 Unobligated balance carried 
        forward, end of year............           9
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          27          38          61
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           2           1          10
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           2           1          10
73.10 Total new obligations.............          27          46          62
73.20 Total outlays (gross).............         -28         -37         -66
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           1          10           6
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           1          10           6
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          24          34          55
86.93 Outlays from discretionary 
        balances........................           4           3          10
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          28          37          66
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          27          38          61
90.00 Outlays...........................          28          37          66
---------------------------------------------------------------------------

    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 2,000 compensation 
payments will be made in 2001.

    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 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.

    (Michigan) Great Lakes Fishing Settlement (Consent Decree).--Funds 
are requested to fulfill the Consent Decree in United States v. State of 
Michigan, covering the Federal commitment to the five Tribes for treaty 
water fishing-related activities and programs.

    Shivwits Band of the Paiute Indian Tribe of Utah Water Rights 
Settlement Act (Public Law 106-263).--Funds are requested for the 
settlement of the water claims of the Shivwits Band as authorized.

    Santo Domingo Pueblo Claims Settlement Act (Public Law 106-425).--
Funds are requested for the settlement of the land claims of the Pueblo 
of Santo Domingo as authorized.

[[Page 595]]

    Colorado Ute Settlement Act Amendments (Public Law 106-554).--Funds 
are requested for the settlement of water rights of the outstanding 
claims of the Tribes on the Animas and LaPlata Rivers. Funds will be 
used for payment into the Tribal Resource Fund(s).

    Torres-Martinez Desert Cahuilla Indians Claims Settlement (Public 
Law 106-568).--Funds are requested for the settlement of trespass claims 
of the Torres-Martinez Desert Cahuilla Indians. Funds are authorized to 
be appropriated for tribal land acquisition and damages related to 
inundation of tribal land.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-2303-0-1-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
25.2  Other services....................           1           1           1
41.0  Grants, subsidies, and 
        contributions...................          26          45          61
                                           ---------   ---------  ----------
99.9    Total new obligations...........          27          46          62
---------------------------------------------------------------------------

                                

                  operation and maintenance of quarters

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5051-0-2-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.20 Rents and charges for quarters, 
        Bureau of Indian Affairs, 
        Interior........................           5           5           5
    Appropriations:
05.00 Operation and maintenance of 
        quarters........................          -5          -5          -5
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5051-0-2-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3           3           2
22.00 New budget authority (gross)......           5           5           5
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           8           8           7
23.95 Total new obligations.............          -5          -5          -5
24.40 Unobligated balance carried 
        forward, end of year............           3           2           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

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

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

72.40   Unpaid obligations, start of 
          year..........................           1           1           2
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           1           1           2
73.10 Total new obligations.............           5           5           5
73.20 Total outlays (gross).............          -5          -5          -5
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           1           2           2
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           1           2           2
----------------------------------------------------------------------------

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

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

    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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Direct obligations: Personnel 
        compensation: Full-time 
        permanent.......................           2           2           2
99.5  Below reporting threshold.........           3           3           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........           5           5           5
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-5051-0-2-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          57          57          57
---------------------------------------------------------------------------

                                

                 miscellaneous permanent appropriations

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-9925-0-2-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.20 Deposits, operation and 
        maintenance, Indian irrigation 
        systems.........................          20          21          21
02.21 Alaska resupply program...........           1           1           1
02.22 Power revenues, Indian irrigation 
        projects........................          44          45          45
02.40 Earnings on investments, operation 
        and maintenance, Indian 
        irrigation syst.................           2           2           2
02.42 Earnings on investments, Indian 
        irrigation projects.............           3           3           3
                                           ---------   ---------  ----------
02.99   Total receipts and collections..          70          72          72
    Appropriations:
05.00 Miscellaneous permanent 
        appropriations..................         -70         -72         -72
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-9925-0-2-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.02 Operation and maintenance, Indian 
        irrigation systems..............          24          24          22
00.03 Power systems, Indian irrigation 
        projects........................          60          62          48
00.04 Alaska resupply program...........           2           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........          86          88          72
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          68          55          42
22.00 New budget authority (gross)......          70          72          72
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           4           3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         142         130         114
23.95 Total new obligations.............         -86         -88         -72
24.40 Unobligated balance carried 
        forward, end of year............          55          42          42
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.25   Appropriation (special fund, 
          indefinite)...................          70          72          72
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          15          15          28
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          15          15          28
73.10 Total new obligations.............          86          88          72
73.20 Total outlays (gross).............         -81         -72         -72
73.45 Recoveries of prior year 
        obligations.....................          -4          -3
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          15          28          28
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          15          28          28
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          23          14          14
86.98 Outlays from mandatory balances...          58          58          58
                                           ---------   ---------  ----------

[[Page 596]]


87.00   Total outlays (gross)...........          81          72          72
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          70          72          72
90.00 Outlays...........................          81          72          72
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          47          38          41
92.02 Total investments, end of year: 
        Federal securities: Par value...          38          41          38
---------------------------------------------------------------------------

    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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................          15          13          12
12.1  Civilian personnel benefits.......           7           6           5
22.0  Transportation of things..........           5           5           4
23.3  Communications, utilities, and 
        miscellaneous charges...........           2           2           2
25.2  Other services....................          26          34          23
25.3  Purchases of goods and services 
        from Government accounts........          14          13          12
25.4  Operation and maintenance of 
        facilities......................          17          15          14
                                           ---------   ---------  ----------
99.9    Total new obligations...........          86          88          72
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-9925-0-2-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         404         343         343
---------------------------------------------------------------------------

                                

                   Indian Direct Loan Program Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-2627-0-1-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.05 Reestimate of direct loan subsidy.           5
00.06 Interest on reestimates of direct 
        loan subsidy....................           1
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................           6
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Mandatory:

60.05   Appropriation (indefinite)......           6
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............           6
73.20 Total outlays (gross).............          -6
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           6
----------------------------------------------------------------------------

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

Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in 
                            millions of dollars)

----------------------------------------------------------------------------
Identification code 14-2627-0-1-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct loan subsidy budget authority:
1330  Reestimate of Direct Loan Subsidy.           6
                                           ---------   ---------  ----------
1339    Total subsidy budget authority..           6
    Direct loan subsidy outlays:
1340  Subsidy outlays of Reestimates....           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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Interest paid to Treasury.........           1           1           1
00.02 Repayment of principal to Treasury           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........           2           2           2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New financing authority (gross)...           9           2           3
22.40 Capital transfer to general fund..          -7
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           2           2           3
23.95 Total new obligations.............          -2          -2          -2
----------------------------------------------------------------------------

    New financing authority (gross), detail:
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           3           2           3
      Mandatory:

69.00   Offsetting collections (cash)...           6
                                           ---------   ---------  ----------
70.00   Total new financing authority 
          (gross).......................           9           2           3
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............           2           2           2
73.20 Total financing disbursements 
        (gross).........................          -2                      -2
87.00 Total financing disbursements 
        (gross).........................           2                       2
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority and 
          financing disbursements:

        Offsetting collections (cash) 
            from:
88.00     Direct Subsidy from Program 
            Account.....................          -6
88.25     Interest on uninvested funds..          -1
          Non-Federal sources:
88.40       Collections of loans........          -1          -1          -2
88.40       Revenues, interest on loans.          -1          -1          -1
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........          -9          -2          -3
----------------------------------------------------------------------------

[[Page 597]]



    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............
90.00 Financing disbursements...........          -7          -2
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-4416-0-3-452      2000 actual   2001 est.   2002 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........          28          27          24
1251  Repayments: Repayments and 
        prepayments.....................          -1          -2          -3
1263  Write-offs for default: Direct 
        loans...........................                      -1
                                           ---------   ---------  ----------
1290    Outstanding, end of year........          27          24          21
---------------------------------------------------------------------------

    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.

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   14-4416-0-3-452    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
      Net value of assets related to 
          post-1991 direct loans 
          receivable:

1401    Direct loans receivable, gross..          28             27            24             21
1402    Interest receivable.............           5              6             3              2
1405    Allowance for subsidy cost (-)..         -12            -17            -5             -3
                                        ------------ --------------  ------------  -------------
1499      Net present value of assets 
            related to direct loans.....          21             16            22             20
                                        ------------ --------------  ------------  -------------
1999    Total assets....................          21             16            22             20
    LIABILITIES:
2104  Federal liabilities: Resources 
        payable to Treasury.............          21             16            22             20
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............          21             16            22             20
    NET POSITION:
3300  Cumulative results of operations..
                                        ------------ --------------  ------------  -------------
3999    Total net position..............
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position          21             16            22             20
-----------------------------------------------------------------------------------------------

                                

              revolving fund for loans liquidating account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-4409-0-3-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           6
22.00 New budget authority (gross)......           6           3           4
22.40 Capital transfer to general fund..         -12          -3          -4
                                           ---------   ---------  ----------
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           4
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
          Non-Federal sources:
88.40       Non-Federal sources.........          -4          -2          -3
88.40       Revenues, interest on loans.          -2          -1          -1
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........          -6          -3          -4
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................          -6          -3          -4
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-4409-0-3-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........          44          39          36
1251  Repayments: Repayments and 
        prepayments.....................          -4          -2          -3
1263  Write-offs for default: Direct 
        loans...........................          -1          -1          -1
                                           ---------   ---------  ----------
1290    Outstanding, end of year........          39          36          32
---------------------------------------------------------------------------

    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    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
0101  Revenue...........................           3              3             2              3
0102  Expense...........................          -1             -3            -1             -1
                                        ------------ --------------  ------------  -------------
0105  Net income or loss (-)............           2                            1              2
-----------------------------------------------------------------------------------------------

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   14-4409-0-3-452    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
      Net value of assets related to 
          pre-1992 direct loans 
          receivable and acquired 
          defaulted guaranteed loans 
          receivable:

1601    Direct loans, gross.............          44             39            36             33
1602    Interest receivable.............          10             10             8              7
1603    Allowance for estimated 
          uncollectible loans and 
          interest (-)..................         -14            -15           -11            -10
                                        ------------ --------------  ------------  -------------
1604      Direct loans and interest 
            receivable, net.............          40             34            33             30
                                        ------------ --------------  ------------  -------------
1699      Value of assets related to 
            direct loans................          40             34            33             30
                                        ------------ --------------  ------------  -------------
1999    Total assets....................          40             34            33             30
    LIABILITIES:
2104  Federal liabilities: Resources 
        payable to Treasury.............          40             36            33             30
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............          40             36            33             30
    NET POSITION:
                                        ------------ --------------  ------------  -------------
3999    Total net position..............
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position          40             36            33             30
-----------------------------------------------------------------------------------------------

                                

                 indian guaranteed loan program account

    For the cost of guaranteed loans, $4,500,000, as authorized by the 
Indian Financing Act of 1974, as amended: Provided, That such costs, 
including the cost of modifying such loans, shall be as defined in 
section 502 of the Congressional Budget Act of 1974: Provided further, 
That these funds are available to subsidize total loan principal, any 
part of which is to be guaranteed, not to exceed [$59,682,000] 
$75,000,000.
    In addition, for administrative expenses to carry out the guaranteed 
loan programs, [$488,000] $486,000. (Department of the Interior and 
Related Agencies Appropriations Act, 2001.)

[[Page 598]]

        General Fund Credit Receipt Accounts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-2628-0-1-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
0101  Indian loan guarantee, downward 
        reestimates of subsidies........                      19
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-2628-0-1-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.02 Guaranteed loan subsidy...........           4           4           4
00.04 Subsidy for modifications of loan 
        guarantees......................
00.07 Reestimates of guaranteed loan 
        subsidy.........................
00.08 Interest on reestimates of loan 
        guaranty subsidy................
00.09 Administrative expenses...........           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........           5           5           5
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

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

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

72.40   Unpaid obligations, start of 
          year..........................           9           8           4
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           9           8           4
73.10 Total new obligations.............           5           5           5
73.20 Total outlays (gross).............          -5          -9          -5
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           8           4           4
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           8           4           4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           1           1           1
86.93 Outlays from discretionary 
        balances........................           4           8           4
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           5           9           5
----------------------------------------------------------------------------

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

Summary of Loan Levels, Subsidy Budget Authority and Outlays by ProgramP (in 
                            millions of dollars)

----------------------------------------------------------------------------
Identification code 14-2628-0-1-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Guaranteed loan levels supportable by subsidy 
                budget authority:
2150  Loan guarantee levels.............          60          60          75
                                           ---------   ---------  ----------
2159    Total loan guarantee levels.....          60          60          75
    Guaranteed loan subsidy (in percent):
2320  Subsidy rate......................        7.54        6.73        6.00
                                           ---------   ---------  ----------
2329    Weighted average subsidy rate...        7.54        6.73        6.00
    Guaranteed loan subsidy budget authority:
2330  Subsidy budget authority..........           4           4           4
2330  Subsidy budget authority downward 
        reestimate......................                     -19
                                           ---------   ---------  ----------
2339    Total subsidy budget authority..           4         -15           4
    Guaranteed loan subsidy outlays:
2340  Subsidy outlays...................           4           8           4
2340  Subsidy outlays reestimate........                     -19
                                           ---------   ---------  ----------
2349    Total subsidy outlays...........           4         -11           4
----------------------------------------------------------------------------

    Administrative expense data:
3510  Budget authority..................           1           1           1
3580  Outlays from balances.............
3590  Outlays from new authority........           1           1           1
---------------------------------------------------------------------------

    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.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-2628-0-1-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
41.0  Direct obligations: Grants, 
        subsidies, and contributions....           4           4           4
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           5           5           5
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-2628-0-1-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......           4           4           4
---------------------------------------------------------------------------

                                

                indian guaranteed loan financing account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-4415-0-3-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Interest subsidy..................           1           1           1
00.02 Default claims....................           1           1           1
                                           ---------   ---------  ----------
00.91   Subtotal........................           2           2           2
08.02 Payment of downward reestimates to 
        receipt account 010-00272930....                      14
08.04 Interest on downward reestimates 
        to receipt account 010-00272930.                       5
                                           ---------   ---------  ----------
08.91   Subtotal........................                      19
                                           ---------   ---------  ----------
10.00   Total new obligations...........           2          21           2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          27          40          29
22.00 New financing authority (gross)...          15          10          10
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          42          50          39
23.95 Total new obligations.............          -2         -21          -2
24.40 Unobligated balance carried 
        forward, end of year............          40          29          37
----------------------------------------------------------------------------

    New financing authority (gross), detail:
      Discretionary:

68.00   Spending authority from 
          offsetting collections 
          (gross): Offsetting 
          collections (cash)............          15          10          10
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           5           5           5
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           5           5           5
73.10 Total new obligations.............           2          21           2
73.20 Total financing disbursements 
        (gross).........................          -2         -21          -2
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           5           5           5
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           5           5           5
87.00 Total financing disbursements 
        (gross).........................           2          21           2
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority and 
          financing disbursements:

        Offsetting collections (cash) 
            from:
88.00     Payments from program account.          -4          -8          -4
88.40     Non-Federal sources...........         -11          -2          -6
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -15         -10         -10
----------------------------------------------------------------------------

[[Page 599]]



    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............
90.00 Financing disbursements...........         -14          11          -8
---------------------------------------------------------------------------

             Status of Guaranteed Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-4415-0-3-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on commitments:
2111  Limitation on guaranteed loans 
        made by private lenders.........          60          60          75
                                           ---------   ---------  ----------
2150    Total guaranteed loan 
          commitments...................          60          60          75
----------------------------------------------------------------------------

    Cumulative balance of guaranteed loans 
                outstanding:
2210  Outstanding, start of year........         120         162         206
2231  Disbursements of new guaranteed 
        loans...........................          52          60          75
2251  Repayments and prepayments........         -10         -15         -25
2261  Adjustments: Terminations for 
        default that result in loans 
        receivable......................                      -1          -2
                                           ---------   ---------  ----------
2290    Outstanding, end of year........         162         206         254
----------------------------------------------------------------------------

    Memorandum:
2299  Guaranteed amount of guaranteed 
        loans outstanding, end of year..         142         181         224
----------------------------------------------------------------------------

    Addendum:
      Cumulative balance of defaulted guaranteed 
          loans that result in loans receivable:

2310    Outstanding, start of year......          41          37          37
2331    Disbursements for guaranteed 
          loan claims...................                       1           2
2351    Repayments of loans receivable..          -4          -1          -1
                                           ---------   ---------  ----------
2390      Outstanding, end of year......          37          37          38
---------------------------------------------------------------------------

    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    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
1101  Federal assets: Fund balances with 
        Treasury........................          41             31            41
      Net value of assets related to 
          post-1991 acquired defaulted 
          guaranteed loans receivable:

1501    Defaulted guaranteed loans 
          receivable, gross.............          41             37            37             37
1505    Allowance for subsidy cost (-)..         -41            -45           -41
                                        ------------ --------------  ------------  -------------
1599      Net present value of assets 
            related to defaulted 
            guaranteed loans............                         -8            -4             37
                                        ------------ --------------  ------------  -------------
1999    Total assets....................          41             23            37             37
    LIABILITIES:
2204  Non-Federal liabilities: 
        Liabilities for loan guarantees.          41             30            45
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............          41             30            45
    NET POSITION:
3100  Appropriated capital..............                         -7            -8             37
                                        ------------ --------------  ------------  -------------
3999    Total net position..............                         -7            -8             37
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position          41             23            37             37
-----------------------------------------------------------------------------------------------

                                

       indian loan guaranty and insurance fund liquidating account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-4410-0-3-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3
22.00 New budget authority (gross)......           2           2           2
22.40 Capital transfer to general fund..          -3          -1          -1
                                           ---------   ---------  ----------
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).....           1           1           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................           2           2           2
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............                       1           1
73.20 Total outlays (gross).............           1          -2          -2
----------------------------------------------------------------------------

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

    Offsets:
      Against gross budget authority and outlays:

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

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

             Status of Guaranteed Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-4410-0-3-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Cumulative balance of guaranteed loans 
                outstanding:
2210  Outstanding, start of year........          32          29          24
2251  Repayments and prepayments........          -3          -5          -8
                                           ---------   ---------  ----------
2290    Outstanding, end of year........          29          24          16
----------------------------------------------------------------------------

    Memorandum:
2299  Guaranteed amount of guaranteed 
        loans outstanding, end of year..          25          21          14
----------------------------------------------------------------------------

    Addendum:
      Cumulative balance of defaulted guaranteed 
          loans that result in loans receivable:

2310    Outstanding, start of year......          29          27          26
2331    Disbursements for guaranteed 
          loan claims...................                       1           1
2351    Repayments of loans receivable..          -1          -1          -2
2361    Write-offs of loans receivable..          -1          -1          -2
                                           ---------   ---------  ----------
2390      Outstanding, end of year......          27          26          23
---------------------------------------------------------------------------
    \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.

[[Page 600]]

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   14-4410-0-3-452    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
1101  Federal assets: Fund balances with 
        Treasury........................           4              3             3              3
      Net value of assets related to 
          pre-1992 direct loans 
          receivable and acquired 
          defaulted guaranteed loans 
          receivable:

1701    Defaulted guaranteed loans, 
          gross.........................          29             27            26             23
1702    Interest receivable.............          14             15            12             11
1703    Allowance for estimated 
          uncollectible loans and 
          interest (-)..................         -27            -27           -23            -20
                                        ------------ --------------  ------------  -------------
1704      Defaulted guaranteed loans and 
            interest receivable, net....          16             15            15             14
                                        ------------ --------------  ------------  -------------
1799      Value of assets related to 
            loan guarantees.............          16             15            15             14
1901  Other Federal assets: Capitalized 
        Assets..........................                          5
                                        ------------ --------------  ------------  -------------
1999    Total assets....................          20             23            18             17
    LIABILITIES:
2104  Federal liabilities: Resources 
        payable to Treasury.............          20             23            17             15
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............          20             23            17             15
    NET POSITION:
                                        ------------ --------------  ------------  -------------
3999    Total net position..............
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position          20             23            17             15
-----------------------------------------------------------------------------------------------

                                

                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, 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 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, 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.] (Department of the 
Interior and Related Agencies Appropriations Act, 2001.)

                                


 
                          DEPARTMENTAL OFFICES

                         Departmental Management

                              Federal Funds

General and special funds:

                          salaries and expenses

    For necessary expenses for management of the Department of the 
Interior, [$64,319,000] $64,177,000, of which not to exceed $8,500 may 
be for official reception and representation expenses, 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[, and of which $300,000 shall be 
for a grant to Alaska Pacific University for the development of an 
ANILCA training curriculum]. (Department of the Interior and Related 
Agencies Appropriations Act, 2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0102-0-1-306      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Departmental direction..........          12          12          12
00.03   Management and coordination.....          24          24          24
00.04   Hearings and appeals............           8           8           8
00.06   Central services................          19          19          19
00.07   USBM workers comp./unemployment.           1           1           1
00.08   Glacier Bay fishing buyout......           1           1           1
                                           ---------   ---------  ----------
01.00   Direct program subtotal.........          65          65          65
      Reimbursable program: above activity:

09.01   Departmental direction..........           7           7           7
09.02   Management and coordination.....           6          15          15
09.03 Central services..................          26          26          26
09.04 Building Maintenance..............           4           4           4
                                           ---------   ---------  ----------
09.99   Total reimbursable program......          43          52          52
                                           ---------   ---------  ----------
10.00   Total new obligations...........         108         117         117
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           6           2           1
22.00 New budget authority (gross)......         103         116         116
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         111         118         117
23.95 Total new obligations.............        -108        -117        -117
24.40 Unobligated balance carried 
        forward, end of year............           2           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          63          64          64

[[Page 601]]

      Spending authority from offsetting 
          collections:

68.00   Offsetting collections (cash)...          38          53          52
68.10   Change in uncollected customer 
          payments from Federal sources.           2          -1
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......          40          52          52
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         103         116         116
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          12          11          11
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................          -4          -6          -5
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           8           5           6
73.10 Total new obligations.............         108         117         117
73.20 Total outlays (gross).............        -107        -117        -122
73.45 Recoveries of prior year 
        obligations.....................          -2
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          11          11           6
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................          -6          -5          -5
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           5           6           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          99         110         110
86.93 Outlays from discretionary 
        balances........................          10           7          12
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         107         117         122
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -38         -53         -52
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.          -2           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          63          64          64
90.00 Outlays...........................          71          64          70
---------------------------------------------------------------------------

    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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          28          33          33
11.3      Other than full-time permanent           4           3           3
                                           ---------   ---------  ----------
11.9        Total personnel compensation          32          36          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..........           8           9           9
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           1           1
24.0    Printing and reproduction.......                       1           1
25.2    Other services..................          15           4           4
25.3    Purchases of goods and services 
          from Government accounts......                       6           6
26.0    Supplies and materials..........           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          65          65          65
99.0  Reimbursable obligations..........          43          52          52
                                           ---------   ---------  ----------
99.9    Total new obligations...........         108         117         117
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-0102-0-1-306      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......         389         408         383
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......          71          67          67
    Allocation account:
3001  Total compensable workyears: Full-
        time equivalent employment......          12          64          64
---------------------------------------------------------------------------

                                

                    special foreign currency program

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0105-0-1-306      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

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

                                

            management of federal lands for subsistence uses

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0124-0-1-302      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 25.3).....................           7
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           7
23.95 Total new obligations.............          -7
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           1           7           2
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           1           7           2
73.10 Total new obligations.............           7
73.20 Total outlays (gross).............          -1          -5          -2
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           7           2
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           7           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................           1           5           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................           1           5           2
---------------------------------------------------------------------------

    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 were provided to the Fish and

[[Page 602]]

Wildlife Service, the National Park Service, and the Bureau of Indian 
Affairs to continue this effort.

                                

                     everglades watershed protection

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0140-0-1-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 32.0).....................          33
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          33
23.95 Total new obligations.............         -33
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           9          17
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           9          17
73.10 Total new obligations.............          33
73.20 Total outlays (gross).............         -25         -17
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          17
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          17
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.98 Outlays from mandatory balances...          25          17
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................          25          17
---------------------------------------------------------------------------

    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. As of December 31, 1999, all funds 
had been obligated.

                                

                     everglades restoration account

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5233-0-2-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.20 Everglades restoration account....           1           2
    Appropriations:
05.00 Everglades restoration account....          -1          -2
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5233-0-2-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           4           4           4
22.00 New budget authority (gross)......           1           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           5           6           4
23.95 Total new obligations.............          -1          -2          -2
24.40 Unobligated balance carried 
        forward, end of year............           4           4           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.25   Appropriation (special fund, 
          indefinite)...................           1           2
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............           1           2           2
73.20 Total outlays (gross).............          -1          -2          -2
----------------------------------------------------------------------------

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

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

    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.

    Authority to receive these funds was rescinded by the Water 
Resources Development Act of 2000. (P.L. 106-541, December 11, 2000).

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-5233-0-2-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......                       1           1
---------------------------------------------------------------------------

                                

            priority federal land acquisitions and exchanges

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5039-0-2-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Priority Land--BLM................          30
00.02 Priority Land--NPS................          76
00.03 Priority Land--FWS................          10
00.04 Water modification--Everglades....                      35
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 32.0)...................         116          35
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         117
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................                      35
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         117          35
23.95 Total new obligations.............        -116         -35
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.20   Appropriation (special fund, 
          definite).....................         117
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................                      76          29
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................                      76          29
73.10 Total new obligations.............         116          35
73.20 Total outlays (gross).............         -40         -47         -29
73.45 Recoveries of prior year 
        obligations.....................                     -35
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          76          29
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          76          29
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          40
86.93 Outlays from discretionary 
        balances........................                      47          29
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          40          47          29
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         117
90.00 Outlays...........................          40          47          29
---------------------------------------------------------------------------



[[Page 603]]



    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. 
All funds were spent by the Department of the Interior land management 
bureaus under reimbursable agreements.

                                

Intragovernmental funds:

                          working capital fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-4523-0-4-306      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Y2K...............................          14
                                           ---------   ---------  ----------
01.00   Direct program subtotal.........          14
09.03 National Business Center..........         152         162         190
09.05 Aircraft Services.................         120          80          80
09.06 DM Activities.....................          12          14          13
09.07 Rebate Funding....................           4           7           4
                                           ---------   ---------  ----------
09.09   Reimbursable program subtotal...         288         263         287
                                           ---------   ---------  ----------
10.00   Total new obligations...........         302         263         287
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          51          31          28
22.00 New budget authority (gross)......         282         259         280
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         333         290         308
23.95 Total new obligations.............        -302        -263        -287
24.40 Unobligated balance carried 
        forward, end of year............          31          28          21
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

42.00   Transferred from other accounts.           3
      Mandatory:

69.00   Offsetting collections (cash)...         285         259         280
69.10   Change in uncollected customer 
          payments from Federal sources.          -6
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........         279         259         280
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         282         259         280
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         110          58          58
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................         -33         -27         -27
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          77          31          31
73.10 Total new obligations.............         302         263         287
73.20 Total outlays (gross).............        -355        -263        -287
74.00 Change in uncollected customer 
        payments from Federal sources...           6
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          58          58          58
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................         -27         -27         -27
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          31          31          31
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           2
86.93 Outlays from discretionary 
        balances........................          88
86.97 Outlays from new mandatory 
        authority.......................         250         246         266
86.98 Outlays from mandatory balances...          15          17          21
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         355         263         287
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........        -285        -259        -280
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.           6
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           3
90.00 Outlays...........................          70           4           7
---------------------------------------------------------------------------

    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: 
information technology, security, the Diversity Intern Program, 
Departmental news and information, and safety and health initiatives. 
Through the 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    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
0101  Revenue...........................         345            334           290
0102  Expense...........................        -294           -288          -263
                                        ------------ --------------  ------------  -------------
0105  Net income or loss (-)............          51             46            27
-----------------------------------------------------------------------------------------------

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   14-4523-0-4-306    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
      Federal assets:

1101    Fund balances with Treasury.....          40             40            40             40
        Investments in US securities:
1106      Receivables, Net (From Other 
            Federal Agencies)...........          14             14            14             14
      Other Federal assets:

1802    Inventories and related 
          properties....................           1              1             1              1
1803    Property, plant and equipment, 
          net...........................          28             28            28             28
                                        ------------ --------------  ------------  -------------
1999    Total assets....................          83             83            83             83
    LIABILITIES:
      Federal liabilities:

2101    Accounts payable................           2              2             2              2
2105    Other...........................          10             10            10             10
      Non-Federal liabilities:

2201    Accounts payable................          10             10            10             10
2207    Other...........................           2              2             2              2
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............          24             24            24             24
    NET POSITION:
3300  Cumulative results of operations..          59             59            59             59
                                        ------------ --------------  ------------  -------------
3999    Total net position..............          59             59            59             59
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position          83             83            83             83
-----------------------------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-4523-0-4-306      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
25.2  Direct obligations: Other services          14
      Reimbursable obligations:

        Personnel compensation:
11.1      Full-time permanent...........          44          46          52
11.3      Other than full-time permanent           1           1           1
11.5      Other personnel compensation..           1           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          46          48          54
12.1    Civilian personnel benefits.....          11          12          13
21.0    Travel and transportation of 
          persons.......................           3           4           3
22.0    Transportation of things........           1           1           2
23.1    Rental payments to GSA..........           5           5           6
23.3    Communications, utilities, and 
          miscellaneous charges.........           7           8           8
24.0    Printing and reproduction.......           1           1           1
25.1    Advisory and assistance services           2           2           3
25.2    Other services..................         173         140         166
25.3    Purchases of goods and services 
          from Government accounts......          15          18          10
25.5    Research and development 
          contracts.....................           3           3           3
25.7    Operation and maintenance of 
          equipment.....................           2           2           3
26.0    Supplies and materials..........           8           8          10

[[Page 604]]

31.0    Equipment.......................           9           9           4
92.0    Undistributed...................           2           2           1
                                           ---------   ---------  ----------
99.0      Subtotal, reimbursable 
            obligations.................         288         263         287
                                           ---------   ---------  ----------
99.9    Total new obligations...........         302         263         287
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-4523-0-4-306      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: Full-
        time equivalent employment......         882         929         929
---------------------------------------------------------------------------

                                

                         interior franchise fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-4529-0-4-306      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 25.2).....................         117         290         398
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          47         133         103
22.00 New budget authority (gross)......         203         260         395
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         250         393         498
23.95 Total new obligations.............        -117        -290        -398
24.40 Unobligated balance carried 
        forward, end of year............         133         103         100
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...         182         260         360
69.10   Change in uncollected customer 
          payments from Federal sources.          21                      35
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........         203         260         395
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           8          13          30
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................         -39         -60         -60
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         -31         -47         -30
73.10 Total new obligations.............         117         290         398
73.20 Total outlays (gross).............        -112        -273        -278
74.00 Change in uncollected customer 
        payments from Federal sources...         -21                    -125
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          13          30          60
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................         -60         -60         -95
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         -47         -30         -35
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          67         143         205
86.98 Outlays from mandatory balances...          45         130          73
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         112         273         278
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........        -182        -260        -360
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.         -21                     -35
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................         -70          13         -82
---------------------------------------------------------------------------

    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. The 
budget extends through the end of Fiscal Year 2002 the authority for the 
franchise fund pilot program.

                        Statement of Operations (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   14-4529-0-4-306    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
0101  Revenue...........................                        250           393            498
0102  Expense...........................                       -117          -290           -398
                                        ------------ --------------  ------------  -------------
0105  Net income or loss (-)............                        133           103            100
                                        ------------ --------------  ------------  -------------
0199  Total comprehensive income........                        133           103            100
-----------------------------------------------------------------------------------------------

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   14-4529-0-4-306    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
      Federal assets:

1101    Fund balances with Treasury.....                         16            16             16
        Investments in US securities:
1106      Accounts Receivable: due from 
            Federal Agencies............                         11            11             11
                                        ------------ --------------  ------------  -------------
1999    Total assets....................                         27            27             27
    LIABILITIES:
      Federal liabilities:

2101    Accounts payable................                         12            12             12
2105    Deferred Revenue: Due to Federal 
          Agencies......................                         15            15             15
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............                         27            27             27
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position                         27            27             27
-----------------------------------------------------------------------------------------------

                                

                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''.
        Office of the Special Trustee for American Indians: ``Federal 
            Trust Programs''.

                                

                        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, 2001.)

                                

                             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

[[Page 605]]

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, [$75,471,000] 
$69,450,000, of which: (1) [$71,076,000] $64,922,000 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) [$4,395,000] $4,528,000 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 funding shall be provided according to those 
terms of the Agreement of the Special Representatives on Future United 
States Financial Assistance for the Northern Mariana Islands approved by 
Public Law 104-134: [Provided further, That of the amounts provided for 
technical assistance, not to exceed $300,000 may be made available for 
transfer to the Disaster Assistance Direct Loan Program Account of the 
Federal Emergency Management Agency for the purpose of covering the cost 
of forgiving a portion of the obligation of the Government of the Virgin 
Islands to pay interest which has accrued on Community Disaster Loan 841 
during fiscal year 2000, as required by section 504 of the Congressional 
Budget Act of 1974, as amended (2 U.S.C. 661c): 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 of the amounts provided for technical assistance, the 
amount of $700,000 shall be made available to the Prior Service Benefits 
Trust Fund for its program of benefit payments to individuals: Provided 
further, That none of this amount shall be used for administrative 
expenses of the Prior Service Benefits Trust Fund:] 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] grantees 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). (Department of the Interior and Related Agencies 
Appropriations Act, 2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0412-0-1-808      2000 actual   2001 est.   2002 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           5
00.03     Technical assistance..........           9          14           7
00.10     Brown tree snake..............           2           2           2
00.11     Insular management control....           1           1           1
00.12     Maintenance assistance fund...           3           2           2
00.13     Coral reef initiative.........                       1           1
                                           ---------   ---------  ----------
00.91   Direct subtotal, discretionary..          42          47          41
01.01 Covenant grants, mandatory........          28          28          28
                                           ---------   ---------  ----------
01.92   Direct subtotal.................          70          75          69
02.01 Direct Loan Subsidy--Amer. Samoa..                       3
                                           ---------   ---------  ----------
03.00   Direct subtotal.................          70          78          69
09.01 Reimbursable program..............           9           1           1
09.02 Reimbursable program-Y2K..........          29
                                           ---------   ---------  ----------
09.09   Reimbursable subtotal...........          38           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........         108          79          70
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           9           9           6
22.00 New budget authority (gross)......         108          77          70
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         117          86          76
23.95 Total new obligations.............        -108         -79         -70
24.40 Unobligated balance carried 
        forward, end of year............           9           6           5
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          42          48          41
      Mandatory:

60.00   Appropriation...................          28          28          28
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).          31           8           1
68.10     Change in uncollected customer 
            payments from Federal 
            sources.....................           7          -7
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....          38           1           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         108          77          70
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         154         157         163
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................                      -7
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         154         150         163
73.10 Total new obligations.............         108          79          70
73.20 Total outlays (gross).............        -105         -73         -78
74.00 Change in uncollected customer 
        payments from Federal sources...          -7           7
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         157         163         156
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................          -7
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         150         163         156
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          65          32          28
86.93 Outlays from discretionary 
        balances........................          12          13          22
86.98 Outlays from mandatory balances...          28          28          28
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         105          73          78
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -31          -8          -1
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.          -7           7
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          70          76          69
90.00 Outlays...........................          74          65          77
---------------------------------------------------------------------------

[[Page 606]]



Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in 
                            millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0412-0-1-808      2000 actual   2001 est.   2002 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......................                   15.58
                                           ---------   ---------  ----------
1329    Weighted average subsidy rate...                   15.58
    Direct loan subsidy budget authority:
1330  Subsidy budget authority..........                       3
                                           ---------   ---------  ----------
1339    Total subsidy budget authority..                       3
    Direct loan subsidy outlays:
1340  Subsidy outlays...................                       3
                                           ---------   ---------  ----------
1349    Total subsidy outlays...........                       3
---------------------------------------------------------------------------

    This appropriation provides support for basic government operations 
for those territories requiring such support, capital infrastructure 
improvements, special program and economic development assistance, and 
technical assistance.

    Pursuant to section 118 of P.L. 104-134, the $27.7 million mandatory 
covenant grant funding may be allocated to high priority needs in the 
U.S. territories and freely associated states.

    The following are key performance measures for the Office of Insular 
Affairs and the Assistance to Territories account:

                          PERFORMANCE MEASURES

                                     2000 actual  2001 est.   2002 est.
Multi-year financial mamagement 
improvement plans completed 
(cumulative)........................           5           6           7
Multi-year capital improvement plans 
completed (cumulative)..............           2           4           4

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0412-0-1-808      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           2           2           2
12.1    Civilian personnel benefits.....           1           1           1
21.0    Travel and transportation of 
          persons.......................           1           1           1
25.2    Other services..................           3           3           3
        Grants, subsidies, and 
            contributions:
41.0      Subsidy--Amer. Samoa loan.....                       3
41.0      Grants, subsidies, and 
            contributions...............          63          67          62
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          70          77          69
99.0  Reimbursable obligations..........          38           1           1
99.5  Below reporting threshold.........                       1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         108          79          70
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-0412-0-1-808      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          32          32          32
---------------------------------------------------------------------------

                                

       Assistance to American Samoa Direct Loan Financing Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-4163-0-3-806      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct:

00.01   Direct Program..................                      16           3
00.02   Interest paid to Treasury (6.139 
          percent on $16 million).......                                   1
                                           ---------   ---------  ----------
10.00   Total new obligations...........                      16           4
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New financing authority (gross)...                      17           3
23.95 Total new obligations.............                     -16          -4
----------------------------------------------------------------------------

    New financing authority (gross), detail:
      Mandatory:

67.10   Authority to borrow.............                      14           3
69.00 Offsetting collections (cash).....                       4           2
69.47 Portion applied to repay debt.....                      -1          -2
                                           ---------   ---------  ----------
69.90   Spending authority from 
          offsetting collections (total 
          mandatory)....................                       3
                                           ---------   ---------  ----------
70.00   Total new financing authority 
          (gross).......................                      17           3
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............                      16           4
73.20 Total financing disbursements 
        (gross).........................                     -16          -3
87.00 Total financing disbursements 
        (gross).........................                      16           3
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority and 
          financing disbursements:

        Offsetting collections (cash) 
            from:
88.00     Federal sources--sudsidy......                      -3
          Non-Federal sources:
88.40       Non-Federal sources--
              interest payments fr. Am. 
              Samoa.....................                                  -1
88.40       Non-Federal sources--
              principal on loan doesn't 
              round to $1 mil...........                      -1          -1
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........                      -4          -2
----------------------------------------------------------------------------

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............                      13           1
90.00 Financing disbursements...........                      12           1
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-4163-0-3-806      2000 actual   2001 est.   2002 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........                                  15
1231  Disbursements: Direct loan 
        disbursements...................                      16           3
1251  Repayments: Repayments and 
        prepayments--principal..........                      -1          -1
                                           ---------   ---------  ----------
1290    Outstanding, end of year........                      15          17
---------------------------------------------------------------------------

    In 2000, the American Samoa Government (ASG) was 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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Trust Terr. Operations Grant......           1                       1
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................           1                       1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1           1           1

[[Page 607]]

22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           2           1           1
23.95 Total new obligations.............          -1                      -1
24.40 Unobligated balance carried 
        forward, end of year............           1           1
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          18          17          15
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          18          17          15
73.10 Total new obligations.............           1                       1
73.20 Total outlays (gross).............          -2          -2          -2
73.45 Recoveries of prior year 
        obligations.....................          -1
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          17          15          14
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          17          15          14
----------------------------------------------------------------------------

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

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

    Until October 1, 1994, the United States exercised jurisdiction over 
the Trust Territory of the Pacific Islands according to the terms of the 
1947 Trusteeship Agreement between the United States and the Security 
Council of the United Nations. These responsibilities were carried out 
by the Department of the Interior.

    The Department of the Interior is seeking no additional 
appropriations for the Trust Territory of the Pacific Islands. Compacts 
of Free Association have been implemented with the Federated States of 
Micronesia, the Republic of the Marshall Islands, and, as of October 1, 
1994, the Republic of Palau. Assistance to the Republic of Palau is now 
contained in the ``Compact of Free Association'' account.

    Remaining funds in the ``Trust Territory of the Pacific Islands'' 
account will be used to meet final transition responsibilities of the 
United States. Outlays from numerous on-going infrastructure 
construction projects in the Republic of Palau and the other two 
entities will continue as provided by the Compacts of Free Association 
and appropriation laws, and will be reported as Trust Territory 
expenditures until such time as the activities cease.

                                

                       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, [$20,745,000] $23,245,000, 
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, 2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0415-0-1-808      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Discretionary programs:

00.01   Federal services assistance.....          11           8           8
00.02   Enewetak support................           1           1           1
                                           ---------   ---------  ----------
00.91   Subtotal, discretionary.........          12           9           9
      Mandatory:

01.01   Program grant assistance, 
          mandatory.....................          12          12          14
                                           ---------   ---------  ----------
01.92   Subtotal........................          24          21          23
      Permanent Indefinite:

02.01   Assistance to the Marshall 
          Islands.......................          37          37          43
02.02   Assistance to the Federated 
          States of Micronesia..........          72          73          90
02.03   Assistance to the Republic of 
          Palau.........................          12          12          12
02.04   Palau road construction.........           1
                                           ---------   ---------  ----------
02.91   Subtotal, permanent indefinite..         122         122         145
                                           ---------   ---------  ----------
10.00   Total new obligations...........         146         143         168
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          19          14          14
22.00 New budget authority (gross)......         142         143         168
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         161         157         182
23.95 Total new obligations.............        -146        -143        -168
24.40 Unobligated balance carried 
        forward, end of year............          14          14          14
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           8           9           9
      Mandatory:

60.00   Appropriation...................          12          12          14
60.05   Appropriation (indefinite)......         122         122         145
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................         134         134         159
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         142         143         168
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         125         109          83
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         125         109          83
73.10 Total new obligations.............         146         143         168
73.20 Total outlays (gross).............        -162        -169        -193
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         109          83          59
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         109          83          59
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           7           8           8
86.93 Outlays from discretionary 
        balances........................           7           5           1
86.97 Outlays from new mandatory 
        authority.......................         134         134         159
86.98 Outlays from mandatory balances...          14          22          24
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         162         169         193
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         142         143         168
90.00 Outlays...........................         162         169         193
---------------------------------------------------------------------------

    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.

    Section 231 of the Compact of Free Association contains a formula 
for two additional years of assistance if negotiations are underway to 
extend provisions that expire at the end of the fifteenth year. In 
addition, the Military Use and Operating Rights Agreement with the 
Republic of the Marshall Islands contains a clause which awards the 
Marshall Islands a $2.5 million payment as a result of the U.S. 
announcing its intention to extend its lease of Kwajalein for an 
additional 15 years.

    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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
25.2  Other services....................           7           4           4
41.0  Grants, subsidies, and 
        contributions...................         139         139         164
                                           ---------   ---------  ----------

[[Page 608]]


99.9    Total new obligations...........         146         143         168
---------------------------------------------------------------------------

                                

      payments to the united states territories, fiscal assistance

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0418-0-1-806      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Advance payments to Guam of 
        estimated U.S. income tax 
        collections.....................          56          56          56
00.02 Advance payments to the Virgin 
        Islands of estimated U.S. excise 
        tax collections.................          92          48          48
09.01 Virgin Island Loan................           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........         150         104         104
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         151         104         104
22.40 Capital transfer to general fund..          -1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         150         104         104
23.95 Total new obligations.............        -150        -104        -104
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.05   Appropriation (indefinite)......         148         104         104
69.00 Offsetting collections (cash).....           3
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         151         104         104
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............         150         104         104
73.20 Total outlays (gross).............        -150        -104        -104
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         150         104         104
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.45   Offsetting collections (cash) 
          from: Offsetting governmental 
          collections from the public...          -3
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         148         104         104
90.00 Outlays...........................         147         104         104
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0418-0-1-806      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........          16          15          13
1251  Repayments: Repayments and 
        prepayments.....................          -1          -2          -2
                                           ---------   ---------  ----------
1290    Outstanding, end of year........          15          13          11
---------------------------------------------------------------------------

    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 2002 request is for the 2003 advanced payment.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0418-0-1-806      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
41.0  Direct obligations: Grants, 
        subsidies, and contributions....         148         104         104
99.0  Reimbursable obligations: 
        Subtotal, reimbursable 
        obligations.....................           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........         150         104         104
---------------------------------------------------------------------------

                                

                         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] 
$42,207,000. (Department of the Interior and Related Agencies 
Appropriations Act, 2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0107-0-1-306      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program....................          40          40          42
09.00 Reimbursable program..............           4           5           5
                                           ---------   ---------  ----------
10.00   Total new obligations...........          44          45          47
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1
22.00 New budget authority (gross)......          44          45          47
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          45          45          47
23.95 Total new obligations.............         -44         -45         -47
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          40          40          42
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............           4           5           5
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          44          45          47
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           2           2           2
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           2           2           2
73.10 Total new obligations.............          44          45          47
73.20 Total outlays (gross).............         -44         -43         -47
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           2           2           2
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           2           2           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          44          43          45
86.93 Outlays from discretionary 
        balances........................                                   2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          44          43          47
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -4          -5          -5
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          40          40          42
90.00 Outlays...........................          40          38          42
---------------------------------------------------------------------------

    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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................          26          27          27
12.1    Civilian personnel benefits.....           6           6           7
23.1    Rental payments to GSA..........           4           4           4
25.2    Other services..................           4           3           4
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          40          40          42

[[Page 609]]

99.0  Reimbursable obligations..........           4           5           5
                                           ---------   ---------  ----------
99.9    Total new obligations...........          44          45          47
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-0107-0-1-306      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......         335         335         335
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......          49          49          49
---------------------------------------------------------------------------

                                

                       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, 
[$27,846,000] $30,490,000. (Department of the Interior and Related 
Agencies Appropriations Act, 2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0104-0-1-306      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program....................          26          28          30
09.01 Reimbursable program..............           2           3           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........          28          31          32
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          28          31          32
23.95 Total new obligations.............         -28         -31         -32
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          26          28          30
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............           2           3           2
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          28          31          32
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           4           2           3
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           4           2           3
73.10 Total new obligations.............          28          31          32
73.20 Total outlays (gross).............         -30         -28         -33
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           2           3
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           2           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          28          28          29
86.93 Outlays from discretionary 
        balances........................                                   3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          30          28          33
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -2          -3          -2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          26          28          30
90.00 Outlays...........................          28          25          31
---------------------------------------------------------------------------

    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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................          17          19          20
12.1    Civilian personnel benefits.....           4           4           4
21.0    Travel and transportation of 
          persons.......................           1           1           1
23.1    Rental payments to GSA..........           1           1           2
25.2    Other services..................           1           1           1
25.3    Purchases of goods and services 
          from Government accounts......           2           2           2
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          26          28          30
99.0  Reimbursable obligations..........           2           3           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........          28          31          32
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-0104-0-1-306      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......         241         250         255
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......          10          10
---------------------------------------------------------------------------

                                

           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, 
as amended (16 U.S.C. 19jj et seq.), [$5,403,000] $5,497,000, to remain 
available until expended. (Department of the Interior and Related 
Agencies Appropriations Act, 2001.)

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1618-0-1-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.20 Natural resources damages from 
        legal actions...................          24          58          37
02.40 Natural resources damages from 
        legal actions, earnings on 
        investments.....................           4           4           4
                                           ---------   ---------  ----------
02.99   Total receipts and collections..          28          62          41
    Appropriations:
05.00 Natural resource damage assessment 
        and restoration fund............         -28         -62         -41
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1618-0-1-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Damage assessments................           6           7           7
00.02 Prince William Sound restoration..           2          11          13
00.03 Other restoration.................          10          12          18
00.04 Program management................           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........          19          31          39
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          80          85         112
22.00 New budget authority (gross)......          28          61          39
22.21 Unobligated balance transferred to 
        other accounts..................          -3          -3          -3
                                           ---------   ---------  ----------

[[Page 610]]


23.90   Total budgetary resources 
          available for obligation......         105         143         148
23.95 Total new obligations.............         -19         -31         -39
24.40 Unobligated balance carried 
        forward, end of year............          85         112         110
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           5           5           5
      Mandatory:

60.25   Appropriation (special fund, 
          indefinite)...................          28          62          41
61.00   Transferred to USDA/FS..........          -5          -6          -7
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................          23          56          34
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          28          61          39
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           6           9           5
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           6           9           5
73.10 Total new obligations.............          19          31          39
73.20 Total outlays (gross).............         -15         -36         -42
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           9           5           2
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           9           5           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           4           4           4
86.93 Outlays from discretionary 
        balances........................           2           2           4
86.97 Outlays from new mandatory 
        authority.......................           3           8           5
86.98 Outlays from mandatory balances...           7          22          29
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          15          36          42
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          28          61          39
90.00 Outlays...........................          16          36          42
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          72          77          84
92.02 Total investments, end of year: 
        Federal securities: Par value...          77          84          93
---------------------------------------------------------------------------

    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 monitoring 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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
25.2  Direct obligations: Other services           1           1           1
      Allocation Account:

        Personnel compensation:
11.1      Full-time permanent...........           3           3           4
11.3      Other than full-time permanent           1           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation           4           4           5
12.1    Civilian personnel benefits.....           1           1           2
25.2    Other services..................           3           6          11
25.3    Purchases of goods and services 
          from Government accounts......           6           6           8
32.0    Land and structures.............           1          10           8
41.0    Grants, subsidies, and 
          contributions.................           2           2           3
                                           ---------   ---------  ----------
99.0      Subtotal, allocation account..          17          29          37
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          19          31          39
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-1618-0-1-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......           3           4           4
---------------------------------------------------------------------------

                                

                    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. 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 645,247 acres of habitat.

                 EXXON VALDEZ RESTORATION PROGRAM BUDGET

                     Civil and Criminal Settlements

                        [In thousands of dollars]

                                     2000 actual  2001 est.   2002 est.
National Oceanic and Atmospheric 
Administration......................       3,095       2,118       1,774
U.S. Forest Service.................       5,465       6,233       7,749
Department of the Interior..........       2,997       2,576       3,635
                                    ------------------------------------

[[Page 611]]


      Subtotal, Federal Government..      11,557      10,927      13,158
State of Alaska.....................      33,889       9,723      15,305
                                    ------------------------------------
      Total Restoration Program.....      45,446      20,650      28,463
                                    ====================================

                                

           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, [$82,628,000] 
$99,224,000, 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 [2001] 2002, 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.
    [For an additional amount for ``Federal Trust Programs'' for 
unanticipated trust reform projects and costs related to the ongoing 
Cobell litigation, $27,600,000, to remain available until expended: 
Provided, That funds provided herein for trust management improvements 
and litigation support may, as needed, be transferred to or merged with 
the ``Operations of Indian Programs'' account in the Bureau of Indian 
Affairs, the ``Salaries and Expenses'' account in the Office of the 
Solicitor, the ``Salaries and Expenses'' account in Departmental 
Management, the ``Royalty and Offshore Minerals Management'' account in 
the Minerals Management Service, and the ``Management of Lands and 
Resources'' account in the Bureau of Land Management: Provided further, 
That the entire amount provided under this heading is designated by the 
Congress as an emergency requirement pursuant to section 251(b)(2)(A) of 
the Balanced Budget and Emergency Deficit Control Act of 1985, as 
amended.] (Department of the Interior and Related Agencies 
Appropriations Act, 2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0120-0-1-808      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Executive direction...............           2           2           2
00.02 Program operations, support, and 
        improvements....................          67         113         133
                                           ---------   ---------  ----------
10.00   Total new obligations...........          69         115         135
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          21          41          36
22.00 New budget authority (gross)......          90         110          99
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           2
22.21 Unobligated balance transferred to 
        other accounts..................          -2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         111         151         135
23.95 Total new obligations.............         -69        -115        -135
24.40 Unobligated balance carried 
        forward, end of year............          41          36
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          90         110          99
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          27          29          17
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          27          29          17
73.10 Total new obligations.............          69         115         135
73.20 Total outlays (gross).............         -66        -126        -116
73.45 Recoveries of prior year 
        obligations.....................          -2
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          29          17          36
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          29          17          36
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          37          77          69
86.93 Outlays from discretionary 
        balances........................          29          49          47
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          66         126         116
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          90         110          99
90.00 Outlays...........................          66         126         116
---------------------------------------------------------------------------

    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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          14          18          21
11.3      Other than full-time permanent           1           2           1
11.5      Other personnel compensation..           1           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          16          21          23
12.1    Civilian personnel benefits.....           4           5           5
21.0    Travel and transportation of 
          persons.......................           1           1           3
23.1    Rental payments to GSA..........           2           2           2
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           1           1
25.1    Advisory and assistance services           3           2
25.2    Other services..................          18          31          55
25.3    Purchases of goods and services 
          from Government accounts......           3           2           3
31.0    Equipment.......................           1           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          49          66          93
      Allocation Account:

        Personnel compensation:
11.1      Full-time permanent...........           2           5           6
11.3      Other than full-time permanent                       1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation           2           6           7
12.1    Civilian personnel benefits.....                       2           2
21.0    Travel and transportation of 
          persons.......................           1           1           1
23.3    Communications, utilities, and 
          miscellaneous charges.........                       1           1
25.2    Other services..................          16          39          29
31.0    Equipment.......................           1
                                           ---------   ---------  ----------
99.0      Subtotal, allocation account..          20          49          40
99.5  Below reporting threshold.........                                   2
                                           ---------   ---------  ----------
99.9    Total new obligations...........          69         115         135
---------------------------------------------------------------------------

[[Page 612]]



                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-0120-0-1-808      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         357         401         412
---------------------------------------------------------------------------

                                

               Payments for Trust Accounting Deficiencies

              (Legislative proposal, not subject to PAYGO)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0121-2-1-808      2000 actual   2001 est.   2002 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.

                                

                        Indian Land Consolidation

    For [implementation of a program for] consolidation of fractional 
interests in Indian lands and expenses associated with redetermining and 
redistributing escheated interests in allotted lands, and for necessary 
expenses to carry out the Indian Land Consolidation Act of 1983, as 
amended, by direct expenditure or cooperative agreement, [$9,000,000] 
$10,980,000, to remain available until expended and which may be 
transferred to the Bureau of Indian Affairs and Departmental 
Management[, of which not to exceed $1,000,000 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 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 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 program: 
Provided further, That all proceeds from any lease, resource sale 
contract, right-of-way or other transaction derived from the fractional 
interests 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, 2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-2103-0-1-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............           4          13          11
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3           4
22.00 New budget authority (gross)......           5           9          11
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           8          13          11
23.95 Total new obligations.............          -4         -13         -11
24.40 Unobligated balance carried 
        forward, end of year............           4
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           5           9          11
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............           4          13          11
73.20 Total outlays (gross).............          -4         -13         -11
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           4           9          11
86.93 Outlays from discretionary 
        balances........................                       4
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           4          13          11
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           5           9          11
90.00 Outlays...........................           4          13          11
---------------------------------------------------------------------------

    This appropriation funds a program 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. Activities slated for 2002 include redistribution of Youpee 
interests and estate planning. Additionally, the Department will be able 
to lease tracts of land with consent of fewer than 100 percent of the 
owners, which will assist in using previously issued tracts, including 
those containing oil and gas resources. This program is authorized under 
the Indian Land Consolidation Act Amendments of 2000 (P.L. 106-462) and 
other authorities.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-2103-0-1-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................                                   1
25.2  Other services....................                       4           2
32.0  Land and structures...............           4           9           8
                                           ---------   ---------  ----------
99.9    Total new obligations...........           4          13          11
---------------------------------------------------------------------------

                                

      

                           Tribal Special Fund

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5265-0-2-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.20 Proprietary receipts from the 
        public..........................          30          31          33
02.21 Return of principal from private 
        sector investments..............          16          17          17
02.22 Miscellaneous sales of assets.....           3           3           5
02.40 Earnings on investments...........           6           6           6
                                           ---------   ---------  ----------
02.99   Total receipts and collections..          55          57          61
    Appropriations:
05.00 Tribal special fund...............         -55         -57         -62
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

[[Page 613]]



               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5265-0-2-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 41.0).....................           7          57          62
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                      95          95
22.00 New budget authority (gross)......          55          57          62
22.22 Unobligated balance transferred 
        from other accounts.............          47
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         102         152         157
23.95 Total new obligations.............          -7         -57         -62
24.40 Unobligated balance carried 
        forward, end of year............          95          95          95
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.25   Appropriation (special fund, 
          indefinite)...................          55          57          62
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............           7          57          62
73.20 Total outlays (gross).............          -7         -57         -62
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           7          57          62
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          55          57          62
90.00 Outlays...........................           7          57          62
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...                      24          24
92.02 Total investments, end of year: 
        Federal securities: Par value...          24          24          24
---------------------------------------------------------------------------

    Commencing with 2000, most Tribal trust funds, including special 
funds, managed by the Office of Special Trustee were reclassified as 
non-budgetary. Ownership of these funds did not change, nor did the 
Federal Government's management responsibilities; changes were made 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.

    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.

    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 P.L. 102-358 to fund the Interior's 
responsibilities under the settlement agreement between Cochiti Tribe, 
the Corps, and Interior. The Secretary of the Interior is responsible 
for maintenance, repair, and replacement of a drainage system 
constructed by the Corps for the Cochiti Pueblo.

    Tribal Economic Recovery Fund.--This fund is authorized by the Three 
Affiliated Tribes and Standing Rock Sioux Tribe Equitable Compensation 
Act of 1992 (P.L. 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.

    Southern Arizona Water Rights Settlement Act.--This Cooperative Fund 
was established to provide a source of funds to carry out the 
obligations of the Secretary under sections 303, 304, and 305 of the Act 
(Title III, P.L. 97-293, 96 Stat. 1274-1285). Only interest accruing to 
the fund may be expended.

    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. 
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.

                                

                 Miscellaneous Permanent Appropriations

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-9922-0-2-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          47
22.21 Unobligated balance transferred to 
        other accounts..................         -47
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......
23.95 Total new obligations.............
----------------------------------------------------------------------------

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

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          39
92.02 Total investments, end of year: 
        Federal securities: Par value...
---------------------------------------------------------------------------

    Commencing with 2000, most Tribal trust funds, including special 
funds, managed by the Office of Special Trustee were reclassified as 
non-budgetary. Ownership of these funds did not change, nor did the 
Federal Government's management responsibilities; changes were made 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.

                                

                            Tribal Trust Fund

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-8030-0-7-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.20 Interest on investments in GSEs...           7           8           8
02.21 Return of principal from private 
        sector investments..............           5           6           6
02.22 Miscellaneous sales of assets.....           3           3           3
02.40 Federal fund payments.............                       8           9
                                           ---------   ---------  ----------
02.99   Total receipts and collections..          15          25          26
    Appropriations:
05.00 Tribal trust fund.................         -15         -25         -27
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-8030-0-7-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 41.0).....................          19          26          27
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                       3
22.00 New budget authority (gross)......          15          25          27
22.22 Unobligated balance transferred 
        from other accounts.............           6
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          21          28          27
23.95 Total new obligations.............         -19         -26         -27
24.40 Unobligated balance carried 
        forward, end of year............           3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.27   Appropriation (trust fund, 
          indefinite)...................          15          25          27
----------------------------------------------------------------------------

[[Page 614]]



    Change in unpaid obligations:
73.10 Total new obligations.............          19          26          27
73.20 Total outlays (gross).............         -19         -28         -27
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          15          25          27
86.98 Outlays from mandatory balances...           4           3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          19          28          27
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          15          25          27
90.00 Outlays...........................          19          28          27
---------------------------------------------------------------------------

    Commencing with 2000, most Tribal trust funds, including special 
funds, managed by the Office of Special Trustee were reclassified as 
non-budgetary. Ownership of these funds did not change, nor did the 
Federal Government's management responsibilities; changes were made 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. Most assets are in investments held outside 
Treasury.

    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. 
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 relief of American Indians as 
specified by the donors' wishes (82 Stat. 171).

    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 of 1996 
(P.L. 104-223, 110 Stat 3026) establishes a Crow Creek Sioux Tribe 
Infrastructure Development Trust Fund. In 1997, $27.5 million 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.

                                

                               Trust Funds

                        cooperative fund (papago)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-8366-0-7-452      2000 actual   2001 est.   2002 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 carried 
        forward, start of year..........          31
23.95 Total new obligations.............         -31
----------------------------------------------------------------------------

    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..................
90.00 Outlays...........................          31
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          31
92.02 Total investments, end of year: 
        Federal securities: Par value...
---------------------------------------------------------------------------

    Commencing with 2000, most Tribal trust funds, including special 
funds, managed by the Office of Special Trustee, were reclassified as 
non-budgetary. Ownership of these funds did not change, nor did the 
Federal Government's management responsibilities; changes were made 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.

                                

                        miscellaneous trust funds

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-9973-0-7-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         338
22.21 Unobligated balance transferred to 
        other accounts..................          -6
22.40 Transfer to deposit fund subject 
        to reclassification of Tribal 
        assets..........................        -329
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           3
23.95 Total new obligations.............          -3
----------------------------------------------------------------------------

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

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

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

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...         356
---------------------------------------------------------------------------

    Commencing with 2000, most Tribal trust funds, including special 
funds, managed by the Office of Special Trustee were reclassified as 
non-budgetary. The unobligated balance, start

[[Page 615]]

of year, is pending reconciliation by the Department of Treasury and the 
Department of the Interior. Ownership of these funds did not change, nor 
did the Federal government's management responsibilities; changes were 
made for presentation purposes only. Some Tribal trust funds remain 
classified as budgetary and their balances and activity are presented in 
two accounts: a Tribal Special Fund and a Tribal Trust Fund.

                                

                    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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct Program Activity...........           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 99.5)...................           1           1           1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           2           2           2
22.00 New budget authority (gross)......           1           1           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           3           3           3
23.95 Total new obligations.............          -1          -1          -1
24.40 Unobligated balance carried 
        forward, end of year............           2           2           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

68.00   Spending authority from 
          offsetting collections 
          (gross): Offsetting 
          collections (cash)............           1           1           1
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           1
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           1
73.10 Total new obligations.............           1           1           1
73.20 Total outlays (gross).............          -2          -1          -1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................           2           1           1
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

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

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

    The Indian Gaming Regulatory Act (P.L. 100-497) established the 
National Indian Gaming Commission as an independent agency within the 
Department of the Interior. The Commission monitors and regulates gaming 
activities conducted on Indian lands. Operating costs of the Commission 
are currently financed through annual assessments of gaming operations 
regulated by the Commission.

                                

        National Indian Gaming Commission, Gaming Activity Fees 

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5141-0-2-806      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.00 National Indian Gaming Commission, 
        gaming activity fees............           9           8           8
    Appropriations:
05.00 National Indian Gaming Commission, 
        gaming activity fees............          -9          -8          -8
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5141-0-2-806      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct Program Activity...........           9           8           8
                                           ---------   ---------  ----------
10.00   Total new obligations...........           9           8           8
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           5           5           5
22.00 New budget authority (gross)......           9           8           8
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          14          13          13
23.95 Total new obligations.............          -9          -8          -8
24.40 Unobligated balance carried 
        forward, end of year............           5           5           5
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.25   Appropriation (special fund, 
          indefinite)...................           9           8           8
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................                       1           1
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................                       1           1
73.10 Total new obligations.............           9           8           8
73.20 Total outlays (gross).............          -8          -8          -8
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           1           1           1
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           1           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           4           4           6
86.98 Outlays from mandatory balances...           4           4           4
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           8           8           8
----------------------------------------------------------------------------

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

    The Indian Gaming Regulatory Act (P.L. 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 (P.L. 105-83), 
authorizes the Commission to collect and expend gaming activity fees. 
Commission operations are funded from those fees. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5141-0-2-806      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           4           4           4
12.1    Civilian personnel benefits.....           1           1           1
21.0    Travel and transportation of 
          persons.......................           1           1           1
23.1    Rental payments to GSA..........           1           1           1
25.2    Other services..................           1           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..           8           8           8
99.5  Below reporting threshold.........           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           9           8           8
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-5141-0-2-806      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          71          73          73
---------------------------------------------------------------------------

[[Page 616]]




 
                      GENERAL FUND RECEIPT ACCOUNTS

                           (in millions of dollars)

----------------------------------------------------------------------------
                                         2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
Offsetting receipts from the public:
  14-149300  Interest received from 
    outer continental shelf escrow 
    account.............................         676
  14-181100  Rent and bonuses from land 
    leases for resource exploration and 
    extraction..........................          56          21          26
  14-202000  Royalties on outer 
    continental shelf lands.............       3,317       5,884       4,837
  14-203900  Royalties on natural 
    resources, not otherwise classified.         181         199         179
  14-222900  Sale of timber, wildlife 
    and other natural land products, not 
    otherwise classified................                      47          48
  14-241910  Fees and other charges for 
    program services....................           1           1           1
  14-248400  Receipts from grazing fees, 
    Federal share.......................           5           5           5
  14-272930  Indian loan guarantee, 
    Downward reestimates of subsidies...                      19
  14-274230  Bureau of reclamation 
    loans, downward reestimates of 
    subsidies...........................                       1
                                           ---------   ---------  ----------
General Fund Offsetting receipts from 
 the public.............................       4,236       6,177       5,096
---------------------------------------------------------------------------

    The budget assumes that the first oil and gas lease sale in the 
coastal plain of the Arctic National Wildlife Refuge (ANWR) would be 
held in 2004, resulting in the leasing of 400,000 to 600,000 acres and 
producing $2.4 billion in receipts from bonuses which would be shared 
50/50 between the Federal government and the State of Alaska. The 
Federal share of the first lease sale bonus bids would be used by the 
Department of Energy to fund increased solar and renewable energy 
technology research and development over seven years.

                                


 
             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 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 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 wildland fire operations, such reimbursement to be 
credited to appropriations currently available at the time of receipt 
thereof: Provided further, That for wildland fire operations, no funds 
shall be made available under this authority until 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.
    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. Annual appropriations made in this title shall be 
available for obligation in connection with contracts issued for 
services or rentals for periods not in excess of 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] 12, 1998, in the areas of 
northern, central, and southern California; the North Atlantic; 
Washington and Oregon; [and] the eastern Gulf of Mexico south of 26 
degrees north latitude and east of 86 degrees west longitude; 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

[[Page 617]]

        (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. 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. 113. 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, hereafter 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. [114] 109. Appropriations made in this Act 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. 115. Notwithstanding any provision of law, hereafter 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. [116] 110. A grazing permit or lease that expires (or is 
transferred) during fiscal year [2001] 2002 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. [117] 111. 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 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. [118] 112. 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 [2001] 
2002. Under circumstances of dual enrollment, overlapping service areas 
or inaccurate distribution methodologies, the 10 percent limitation does 
not apply.
    [Sec. 119. 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. 120. The Great Marsh Trail at the Mason Neck National Wildlife 
Refuge in Virginia is hereby named for Joseph V. Gartlan, Jr. and shall 
hereafter be referred to in any law, document, or records of the United 
States as the ``Joseph V. Gartlan, Jr. Great Marsh Trail''.]
    Sec. [121] 113. Funds appropriated for the Bureau of Indian Affairs 
for postsecondary schools for fiscal year [2001] 2002 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. 122. (a) Notwithstanding any other provision of law, with 
respect to amounts made available for tribal priority allocations in 
Alaska, such amounts shall only be provided to tribes the membership of 
which on June 1, 2000 is composed of at least 25 individuals who are 
Natives (as such term is defined in section 3(b) of the Alaska Native 
Claims Settlement Act) who reside in the area generally known as the 
village for such tribe.
    (b) Amounts that would have been made available for tribal priority 
allocations in Alaska but for the limitation contained in subsection (a) 
shall be provided to the respective Alaska Native regional nonprofit 
corporation (as listed in section 103(a)(2) of Public Law 104-193, 110 
Stat. 2159) for the respective region in which a tribe subject to 
subsection (a) is located, notwithstanding any resolution authorized 
under federal law to the contrary.]
    Sec. [123] 114. (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 described 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. 124. 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 financial 
impact of new development on the county, school district, fire district, 
and other local governments and the impact on zoning and development.]
    [Sec. 125. 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. 126. 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. [127] 115. 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 appropria

[[Page 618]]

tion: (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. 128. Section 112 of Public Law 103-138 (107 Stat. 1399) is 
amended by striking ``permit LP-GLBA005-93'' and inserting ``permit LP-
GLBA005-93 and in connection with a corporate reorganization plan, the 
entity that, after the corporate reorganization, holds entry permit CP-
GLBA004-00 each''.]
    [Sec. 129. Notwithstanding any other provision of law, the Secretary 
of the Interior shall designate Anchorage, Alaska, as a port of entry 
for the purpose of section 9(f)(1) of the Endangered Species Act of 1973 
(16 U.S.C. 1538(f)(1)).]
    [Sec. 130. (a) The first section of Public Law 92-501 (86 Stat. 904) 
is amended by inserting after the first sentence ``The park shall also 
include the land as generally depicted on the map entitled `subdivision 
of a portion of U.S. Survey 407, Tract B, dated May 12, 2000' ''.
    (b) Section 3 of Public Law 92-501 is amended to read as follows: 
``There are authorized to be appropriated such sums as are necessary to 
carry out the terms of this Act.''.]
    [Sec. 131. (a) All proceeds, including bonuses, rents, and 
royalties, of Oil and Gas Lease sale 991, held by the Bureau of Land 
Management on May 5, 1999, or subsequent lease sales in the National 
Petroleum Reserve--Alaska (hereafter ``proceeds'') attributable to the 
area subject to withdrawal for Kuukpik Corporation's selection under 
section 22(j)(2) of the Alaska Native Claims Settlement Act, Public Law 
92-203 (85 Stat. 688), shall be deposited into a separate fund of the 
Treasury (hereafter ``fund'').
    (b) Within 120 days after the date of enactment of this Act, the 
Secretary of the Treasury shall transfer from the General Fund to the 
fund an amount determined by the Secretary of the Treasury, in 
consultation with the Secretary of the Interior, to be equal to the 
amount of interest income that would have been credited in the fund 
between May 5, 1999 and the date of enactment of this Act. For the 
purposes of this subsection (b), the Secretary of the Treasury shall 
calculate the interest income using a yield for a 52-week Treasury bill 
issued on or about May 5, 1999.
    (c) On the date of the enactment of this Act, the Secretary of the 
Interior shall request the Secretary of the Treasury to invest such 
portion of the fund as is not, in the Secretary of the Interior's 
judgment, required to meet current payment requirements from the fund as 
determined under subsection (d). Such investments shall be made by the 
Secretary of the Treasury in public debt securities with maturities 
suitable to the needs of the fund, as determined by the Secretary of the 
Interior, and bearing interest at a rate determined by the Secretary of 
the Treasury, taking into consideration current market yields on 
outstanding marketable obligations of the United States of comparable 
maturity.
    (d) Hereafter, amounts in the fund shall be available to the 
Secretary of the Interior, without fiscal year limitation, and the 
Secretary of the Interior shall pay to Arctic Slope Regional Corporation 
and the State of Alaska the amount of their entitlement when determined 
in accordance with applicable law, together with interest, as calculated 
by the Secretary of the Interior, from the date of receipt of the 
proceeds by the United States to the date of payment on the 
proportionate share of the fund distributed. Any remainder shall revert 
to the General Fund of the Treasury.]
    [Sec. 132. Notwithstanding any other provision of law, the Secretary 
of the Interior shall convey to Harvey R. Redmond of Girdwood, Alaska, 
at no cost, all right, title, and interest of the United States in and 
to United States Survey No. 12192, Alaska, consisting of 49.96 acres 
located in the vicinity of T. 9N., R., 3E., Seward Meridian, Alaska.]
    [Sec. 133. Clarification of Terms of Conveyance to Nye County, 
Nevada. Section 132(b)(3) of the Department of the Interior and Related 
Agencies Appropriations Act, 2000 (113 Stat. 1535, 1501A-165), is 
amended--
        (1) by redesignating subparagraph (B) as subparagraph (C); and
        (2) by inserting after subparagraph (A) the following:
                ``(B) Lease.--Notwithstanding any provision of the Act 
            of June 14, 1926 (commonly known as the `Recreation and 
            Public Purposes Act') (43 U.S.C. 869 et seq.), the county 
            may enter into a long-term lease of any of the parcels 
            described in paragraph (2) with a nonprofit organization 
            under which the nonprofit organization would own and operate 
            the Nevada Science and Technology Center for public, non-
            commercial purposes.''.]
    [Sec. 134. Mississippi River Island No. 228, Iowa, Land Exchange. 
(a) Identification of Land To Be Received in Exchange.--Not later than 
180 days after the date of enactment of this Act, the Secretary of the 
Interior, acting through the Director of the United States Fish and 
Wildlife Service (referred to in this section as the ``Secretary''), 
shall provide Dubuque Barge & Fleeting Services, Inc. (referred to in 
this section as ``Dubuque''), a notice that identifies parcels of land 
or interests in land--
        (1) that are of a value that is approximately equal to the value 
    of a parcel comprising a 150-foot wide strip of land on the west 
    side of the northern half of Mississippi River Island No. 228, as 
    determined through an appraisal conducted in conformity with the 
    Uniform Appraisal Standards for Federal Land Acquisition; and
        (2) that the Secretary would consider acceptable in exchange for 
    all right, title, and interest of the United States in and to that 
    parcel.
    (b) Land for Wildlife and Fish Refuge.--Land or interests in land 
that the Secretary may consider acceptable for the purposes of 
subsection (a) include land or interests in land that would be suitable 
for inclusion in the Upper Mississippi River Wildlife and Fish Refuge.
    (c) Exchange.--Not later than 180 days after Dubuque offers land or 
interests in land identified in the notice under subsection (a), the 
Secretary shall convey all right, title, and interest of the United 
States in and to the parcel described in subsection (a) in exchange for 
the land or interests in land offered by Dubuque, and shall permanently 
discontinue barge fleeting at the Mississippi River island, Tract JO-4, 
Parcel A, in the W/2 SE/4, Section 30, T.29N., R.2W., Jo Daviess County, 
Illinois, located between miles #578 and #579, commonly known as Pearl 
Island.]
    [Sec. 135. (a) Findings.--The Senate makes the following findings--
        (1) in 1990, pursuant to the Indian Self-Determination and 
    Education Assistance Act (ISDEAA), 25 U.S.C. 450 et seq., a class 
    action lawsuit was filed by Indian tribal contractors and tribal 
    consortia against the United States, the Secretary of the Interior 
    and others seeking money damages, injunctive relief, and declaratory 
    relief for alleged violations of the ISDEAA (Ramah Navajo Chapter v. 
    Lujan, 112 F.3d 1455 (10th Cir. 1997));
        (2) the parties negotiated a partial settlement of the claim 
    totaling $76,200,000, plus applicable interest, which was approved 
    by the court on May 14, 1999;
        (3) the partial settlement was paid by the United States in 
    September 1999, in the amount of $82,000,000;
        (4) the Judgment Fund was established to pay for legal judgments 
    awarded to plaintiffs who have filed suit against the United States;
        (5) the Contract Disputes Act of 1978 requires that the Judgment 
    Fund be reimbursed by the responsible agency following the payment 
    of an award from the Fund; and
        (6) the shortfall in contract support payments found by the 
    Court of Appeals for the 10th Circuit in Ramah resulted primarily 
    from the non-payment or underpayment of indirect costs by agencies 
    other than the Bureau of Indian Affairs and the Indian Health 
    Service.
    (b) Sense of the Senate.--It is the sense of the Senate that--
        (1) repayment of the Judgment Fund for the partial settlement in 
    Ramah from the accounts of the Bureau of Indian Affairs and Indian 
    Health Service would significantly reduce funds appropriated to 
    benefit tribes and individual Native Americans; and
        (2) the Secretary of the Interior should work with the Director 
    of the Office of Management and Budget to secure funding for 
    repayment of the judgment in Ramah within the budgets of the 
    agencies that did not pay indirect costs to plaintiffs during the 
    period 1988 to 1993 or paid indirect costs at less than rates 
    provided under the Indian Self-Determination Act during such 
    period.]
    [Sec. 136. In fiscal year 2001 and thereafter and notwithstanding 
any other provision of law, the United States Fish and Wildlife Service 
shall establish and implement a fee schedule to permit a return to the 
Service for forensic laboratory services provided to non-Department of 
the Interior entities. Fees shall be collected as determined appropriate 
by the Director of the Fish and Wildlife Service and shall be credited 
to this appropriation and be available for expenditure without further 
appropriation until expended.]
    [Sec. 137. Boundary Adjustment to Exclude Private Land and Access 
Road, Argus Range Wilderness, California Desert Conservation Area. (a) 
Boundary Adjustment.--The boundary of the Argus Range Wilderness in the 
California Desert Conservation Area, as designated by section 102(a)(1) 
of the California Desert Protection

[[Page 619]]

Act of 1994 (Public Law 103-433; 16 U.S.C. 1132 note) is adjusted to 
exclude from the area encompassed by the wilderness--
        (1) a parcel of private property located in the southwest 
    quarter of the northeast quarter of section 35, township 21 south, 
    range 42 east, Mount Diablo meridian, Inyo County, California; and
        (2) the roadway described in subsection (b) that is used to 
    access the private property.
    (b) Description of Roadway.--The roadway referred to in subsection 
(a) means--
        (1) the main stem of the road running east and west through 
    sections 35 and 36, township 21 south, range 42 east, and section 
    31, township 21 south, range 43 east, Mount Diablo meridian, to the 
    point where the main stem first divides into two branches to provide 
    access to the parcel of private property described in subsection (a) 
    from the east and the north; and
        (2) each of the two branches of that road, as described in 
    paragraph (1).
    (c) Legal Description of Excluded Area.--The exact acreage and legal 
description of the area to be excluded from the wilderness area pursuant 
to subsection (a) shall be determined by a survey satisfactory to the 
Secretary. The cost of the survey shall be borne by the Secretary. In 
connection with the main stem of the roadway described in subsection 
(b)(1), the Secretary shall exclude, at a minimum, all lands within 30 
feet of the center line of the roadway.]
    [Sec. 138. (a) Pursuant to the provisions of section 4(a)(3) of the 
National Wildlife Refuge System Administration Act (16 U.S.C. 
668dd(a)(3)), the Secretary of the Interior is directed to remove from 
the Columbia National Wildlife Refuge all right, title and interest of 
the United States in and to the following described properties:
        Lots 1 and 2 of Block 144, in Othello Land Company's First 
    Addition to Othello according to the recorded plat thereof, together 
    with all lands presently or formerly occupied by public 
    thoroughfares or rights of way abutting or adjoining the above 
    described land, in the County of Adams, State of Washington, T.16 
    N., R.29E., W.M.
    and to transfer said property without compensation to the City of 
Othello, Washington.
    (b) The property conveyed under this section shall be used for 
public housing or other public purpose, and all right, title and 
interest in and to such property shall revert to the United States if it 
is used for any other purpose.
    (c) The City of Othello shall hold the United States harmless, and 
shall indemnify the United States, for all claims, costs, damages, and 
judgements arising out of any act or omission relating to the property 
conveyed under this section.]
    Sec. [139] 116. Section 412(b) of the National Parks Omnibus 
Management Act of 1998, as amended (16 U.S.C. 5961) is amended by 
striking [``2000''] ``2001'' and inserting [``2001''] ``2002''.
    Sec. [140] 117. Notwithstanding other provisions of law, the 
National Park Service may authorize, through cooperative agreement, the 
Golden Gate National Parks Association to provide fee-based education, 
interpretive and visitor service functions within the Crissy Field and 
Fort Point areas of the Presidio.
    [Sec. 141. The building housing the visitors center within the 
boundaries of the Chincoteague National Wildlife Refuge on Assateague 
Island, Virginia, shall be known and designated as the ``Herbert H. 
Bateman Educational and Administrative Center'' and shall hereafter be 
referred to in any law, map, regulation, document, paper, or other 
record of the United States as the ``Herbert H. Bateman Educational and 
Administrative Center''.]
    Sec. [142] 118. Notwithstanding 31 U.S.C. 3302(b), sums received by 
the Bureau of Land Management for the sale of seeds or seedlings 
including those collected in fiscal year [2000] 2001, may be credited to 
the appropriation from which funds were expended to acquire or grow the 
seeds or seedlings and are available without fiscal year limitation.
    [Sec. 143. Public Law 105-83 (111 Stat. 1556) is amended as follows: 
Under the heading ``Operation of Indian Programs'' in the Bureau of 
Indian Affairs strike ``non-Federal'' in the last proviso and insert in 
lieu thereof ``non-Department of the Interior''.]
    [Sec. 144. (a) Notwithstanding any other provision of law, and 
subject to subsections (b) and (c), all conveyances to the city of 
Valley City, a municipal corporation of Barnes County, North Dakota, of 
lands described in subsection (b), heretofore or hereafter made directly 
by The Burlington Northern and Santa Fe Railway Company or its 
successors, are hereby validated to the extent that the conveyances 
would be legal and valid if all right, title, and interest of the United 
States, except minerals, were held by The Burlington Northern and Santa 
Fe Railway Company.
    (b) Lands Described.--The lands referred to in subsection (a) are 
the land that formed part of the railroad right-of-way granted to the 
Northern Pacific Railroad Company, a predecessor to The Burlington 
Northern and Santa Fe Railway Company, by an Act of Congress on July 2, 
1864, specifically a 400-foot wide right-of-way, being 200 feet wide on 
each side of the centerline of the rail track as originally located and 
constructed between milepost 69.05 and milepost 61.10 within Barnes 
County, North Dakota, as shown and described on the map entitled ``City 
of Valley City--Railroad Parcels'' dated September 1, 2000. Such map 
shall be placed on file and available for inspection in the offices of 
the Director of the Bureau of Land Management.
    (c) Access and Mineral Rights.--
        (1) Preservation of rights of access.--Nothing in this section 
    shall impair any rights of access in favor of the public or any 
    owner of adjacent lands over, under, or across the lands described 
    in section 2.
        (2) Minerals.--The United States reserves any federally owned 
    mineral rights in the lands described in subsection (b), except that 
    the United States disclaims any and all right of surface entry to 
    the mineral estate of such lands.]
    [Sec. 145. (a) Short Title.--This section may be cited as the 
``First Ladies National Historic Site Act of 2000''.
     (b) First Ladies National Historic Site.--
        (1) Findings.--The Congress finds the following:
            (A) Throughout the history of the United States, First 
        Ladies have had an important impact on our Nation's history.
            (B) Little attention has been paid to the role of First 
        Ladies and their impact on our Nation's history.
            (C) Establishment of the First Ladies National Historic Site 
        will provide unique opportunities for education and study into 
        the impact of First Ladies on our history.
        (2) Purposes.--The purposes of this section are the following:
            (A) To preserve and interpret the role and history of First 
        Ladies for the benefit, inspiration, and education of the people 
        of the United States.
            (B) To interpret the impact of First Ladies on the history 
        of the United States.
            (C) To provide to school children and scholars access to 
        information about the contributions of First Ladies through both 
        a physical educational facility and an electronic virtual 
        library.
            (D) To establish the First Ladies National Historic Site in 
        Canton, Ohio, the home of First Lady Ida Saxton McKinley.
            (E) To create a public-private partnership between the 
        National Park Service and the National First Ladies Library.
        (3) Establishment of first ladies national historic site.--
            (A) Establishment.--There is established in Canton, Ohio, 
        the First Ladies National Historic Site.
            (B) Description.--The historic site shall consist of--
                (i) the land and improvements comprising the National 
            Park Service property located at 331 Market Avenue South in 
            Canton, Ohio, known as the Ida Saxton McKinley House; and
                (ii) if acquired under subsection (b)(4), National Park 
            Service property located at 205 Market Avenue South in 
            Canton, Ohio, known as the City National Bank Building.
        (4) Acquisition of city national bank building.--The Secretary 
    may acquire by donation, for inclusion in the historic site, the 
    property located at 205 Market Avenue South in Canton, Ohio, known 
    as the City National Bank Building.
        (5) Administration of the historic site.--
            (A) In general.--The Secretary shall administer the historic 
        site in accordance with this section and the provisions of law 
        generally applicable to units of the National Park System, 
        including the Act entitled ``An Act to establish a National Park 
        Service, and for other purposes'', approved August 25, 1916 (16 
        U.S.C. 1 et seq.), and the Act of August 21, 1935 (49 Stat. 666, 
        chapter 593; 16 U.S.C. 461 et seq.).
            (B) Cooperative agreements.--
                (i) To further the purposes of this section, the 
            Secretary may enter into a cooperative agreement with the 
            National First Ladies Library (a nonprofit corporation 
            established under the laws of the District of Columbia) 
            under which the National First Ladies Library may operate 
            and maintain the site.
                (ii) To further the purposes of this section, the 
            Secretary may enter into cooperative agreements with other 
            public and private organizations.

[[Page 620]]

            (C) Assistance.--The Secretary may provide to the National 
        First Ladies Library--
                (i) technical assistance for the preservation of 
            historic structures of, the maintenance of the cultural 
            landscape of, and local preservation planning for, the 
            historic site; and
                (ii) subject to the availability of appropriations, 
            financial assistance for the operation and maintenance of 
            the historic site.
            (D) Admission fees.--The Secretary may authorize the 
        National First Ladies Library to--
                (i) charge fees for admission to the historic site; and
                (ii) retain and use for the historic site amounts paid 
            as such fees.
            (E) Management of property.--The Secretary may authorize the 
        National First Ladies Library--
                (i) to manage any property within the historic site;
                (ii) to lease to other public or private entities any 
            property managed under subparagraph (i) by the National 
            First Ladies Library; and
                (iii) to retain and use for the historic site amounts 
            received under such leases.
        (6) General management plan.--
            (A) In general.--Not later than the last day of the third 
        full fiscal year beginning after the date of enactment of this 
        Act, the Secretary shall, in consultation with the officials 
        described in paragraph (B), prepare a general management plan 
        for the historic site.
            (B) Consultation.--In preparing the general management plan, 
        the Secretary shall consult with an appropriate official of--
                (i) the National First Ladies Library; and
                (ii) appropriate political subdivisions of the State of 
            Ohio that have jurisdiction over the area where the historic 
            site is located.
            (C) Submission of plan to congress.--Upon the completion of 
        the general management plan, the Secretary shall submit a copy 
        of the plan to the Committee on Energy and Natural Resources of 
        the Senate and the Committee on Resources of the House of 
        Representatives.
        (7) Definitions.--In this section:
            (A) Historic site.--The term ``historic site'' means the 
        First Ladies National Historic Site established by subsection 
        (b)(3).
            (B) Secretary.--The term ``Secretary'' means the Secretary 
        of the Interior.]
    [Sec. 146. (a) Contributions Toward Establishment of Abraham Lincoln 
Interpretive Center.--
        (1) Grants authorized.--Subject to subsections (a)(2) and 
    (a)(3), the Secretary of the Interior shall make grants to 
    contribute funds for the establishment in Springfield, Illinois, of 
    an interpretive center to preserve and make available to the public 
    materials related to the life of President Abraham Lincoln and to 
    provide interpretive and educational services which communicate the 
    meaning of the life of Abraham Lincoln.
        (2) Plan and design.--
            (A) Submission.--Not later than 18 months after the date of 
        the enactment of this Act, the entity selected by the Secretary 
        of the Interior to receive grants under subsection (a)(1) shall 
        submit to the Secretary a plan and design for the interpretive 
        center, including a description of the following:
                (i) The design of the facility and site.
                (ii) The method of acquisition.
                (iii) The estimated cost of acquisition, construction, 
            operation, and maintenance.
                (iv) The manner and extent to which non-Federal entities 
            will participate in the acquisition, construction, 
            operation, and maintenance of the center.
            (B) Consultation and cooperation.--The plan and design for 
        the interpretive center shall be prepared in consultation with 
        the Secretary of the Interior and the Governor of Illinois and 
        in cooperation with such other public, municipal, and private 
        entities as the Secretary considers appropriate.
        (3) Conditions on grant.--
            (A) Matching requirement.--A grant under subsection (a)(1) 
        may not be made until such time as the entity selected to 
        receive the grant certifies to the Secretary of the Interior 
        that funds have been contributed by the State of Illinois or 
        raised from non-Federal sources for use to establish the 
        interpretive center in an amount equal to at least double the 
        amount of that grant.
            (B) Relation to other lincoln-related sites and museums.--
        The Secretary of the Interior shall further condition the grant 
        under subsection (a)(1) on the agreement of the grant recipient 
        to operate the resulting interpretive center in cooperation with 
        other Federal and non-Federal historic sites, parks, and museums 
        that represent significant locations or events in the life of 
        Abraham Lincoln. Cooperative efforts to promote and interpret 
        the life of Abraham Lincoln may include the use of cooperative 
        agreements, cross references, cross promotion, and shared 
        exhibits.
        (4) Prohibition on contribution of operating funds.--Grant 
    amounts may not be used for the maintenance or operation of the 
    interpretive center.
        (5) Non-federal operation.--The Secretary of the Interior shall 
    have no involvement in the actual operation of the interpretive 
    center, except at the request of the non-Federal entity responsible 
    for the operation of the center.
    (b) Authorization of Appropriations.--There are authorized to be 
appropriated to the Secretary of the Interior a total of $50,000,000 to 
make grants under subsection (a)(1). Amounts so appropriated shall 
remain available for expenditure through fiscal year 2006.]
    [Sec. 147. (a) Short Title.--This section may be cited as the 
``Palace of the Governors Annex Act''.
    (b) Construction of Palace of the Governors Annex, Santa Fe, New 
Mexico.--
        (1) Findings.--Congress finds that--
            (A) the United States has a rich legacy of Hispanic 
        influence in politics, government, economic development, and 
        cultural expression;
            (B) the Palace of the Governors--
                (i) has been the center of administrative and cultural 
            activity over a vast region of the Southwest since its 
            construction as New Mexico's second capitol in Santa Fe by 
            Governor Pedro de Peralta in 1610;
                (ii) is the oldest continuously occupied public building 
            in the continental United States, having been occupied for 
            390 years; and
                (iii) has been designated as a National Historic 
            Landmark;
            (C) since its creation, the Museum of New Mexico has worked 
        to protect and promote Southwestern, Hispanic, and Native 
        American arts and crafts;
            (D) the Palace of the Governors houses the history division 
        of the Museum of New Mexico;
            (E) the Museum has an extensive, priceless, and 
        irreplaceable collection of--
                (i) Spanish Colonial paintings (including the Segesser 
            Hide Paintings, paintings on buffalo hide dating back to 
            1706);
                (ii) pre-Columbian Art; and
                (iii) historic artifacts, including--
            (I) helmets and armor worn by the Don Juan de Onate 
        expedition conquistadors who established the first capital in 
        the territory that is now the United States, San Juan de los 
        Caballeros, in July 1598;
            (II) the Vara Stick used to measure land grants and other 
        real property boundaries in Dona Ana County, New Mexico;
            (III) the Columbus, New Mexico Railway Station clock that 
        was shot, stopping the pendulum, freezing for all history the 
        moment when Pancho Villa's raid began;
            (IV) the field desk of Brigadier General Stephen Watts 
        Kearny, who was posted to New Mexico during the Mexican War and 
        whose Army of the West traveled the Santa Fe trail to occupy the 
        territories of New Mexico and California; and
            (V) more than 800,000 other historic photographs, guns, 
        costumes, maps, books, and handicrafts;
            (F) the Palace of the Governors and its contents are 
        included in the Mary C. Skaggs Centennial Collection of 
        America's Treasures;
            (G) the Palace of the Governors and the Segesser Hide 
        paintings have been declared national treasures by the National 
        Trust for Historic Preservation; and
            (H) time is of the essence in the construction of an annex 
        to the Palace of the Governors for the exhibition and storing of 
        the collection described in paragraph (E), because--
                (i) the existing facilities for exhibiting and storing 
            the collection are so inadequate and unsuitable that 
            existence of the collection is endangered and its 
            preservation is in jeopardy; and

[[Page 621]]

                (ii) 2010 marks the 400th anniversary of the continuous 
            occupation and use of the Palace of the Governors and is an 
            appropriate date for ensuring the continued viability of the 
            collection.
        (2) Definitions.--In this section:
            (A) Annex.--The term ``Annex'' means the annex for the 
        Palace of the Governors of the Museum of New Mexico, to be 
        constructed behind the Palace of the Governors building at 110 
        Lincoln Avenue, Santa Fe, New Mexico.
            (B) Office.--The term ``Office'' means the State Office of 
        Cultural Affairs.
            (C) Secretary.--The term ``Secretary'' means the Secretary 
        of the Interior.
            (D) State.--The term ``State'' means the State of New 
        Mexico.
        (3) Grant.--
            (A) In general.--Subject to the availability of 
        appropriations, the Secretary shall make a grant to the Office 
        to pay 50 percent of the costs of the final design, 
        construction, management, inspection, furnishing, and equipping 
        of the Annex.
            (B) Requirements.--Subject to the availability of 
        appropriations, to receive a grant under this paragraph (A), the 
        Office shall--
                (i) submit to the Secretary a copy of the architectural 
            blueprints for the Annex; and
                (ii) enter into a memorandum of understanding with the 
            Secretary under subsection ((b)(4).
        (4) Memorandum of understanding.--At the request of the Office, 
    the Secretary shall enter into a memorandum of understanding with 
    the Office that--
            (A) requires that the Office award the contract for 
        construction of the Annex after a competitive bidding process 
        and in accordance with the New Mexico Procurement Code; and
            (B) specifies a date for completion of the Annex.
        (5) Non-federal share.--The non-Federal share of the costs of 
    the final design, construction, management, inspection, furnishing, 
    and equipping of the Annex--
            (A) may be in cash or in kind fairly evaluated, including 
        land, art and artifact collections, plant, equipment, or 
        services; and
            (B) shall include any contribution received by the State 
        (including contributions from the New Mexico Foundation and 
        other endowment funds) for, and any expenditure made by the 
        State for, the Palace of the Governors or the Annex, including--
                (i) design;
                (ii) land acquisition (including the land at 110 Lincoln 
            Avenue, Santa Fe, New Mexico);
                (iii) acquisitions for and renovation of the library;
                (iv) conservation of the Palace of the Governors;
                (v) construction, management, inspection, furnishing, 
            and equipping of the Annex; and
                (vi) donations of art collections and artifacts to the 
            Museum of New Mexico on or after the date of enactment of 
            this section.
        (6) Use of funds.--The funds received under a grant awarded 
    under subsection (b)(3) shall be used only for the final design, 
    construction, management, inspection, furnishing and equipment of 
    the Annex.
        (7) Authorization of appropriations.--
            (A) In general.--Subject to paragraph (B), subject to the 
        availability of appropriations, there is authorized to be 
        appropriated to the Secretary to carry out this section 
        $15,000,000, to remain available until expended.
            (B) Condition.--Paragraph (A) authorizes sums to be 
        appropriated on the condition that--
                (i) after the date of enactment of this section and 
            before January 1, 2010, the State appropriate at least 
            $8,000,000 to pay the costs of the final design, 
            construction, management, inspection, furnishing, and 
            equipping of the Annex; and
                (ii) other non-Federal sources provide sufficient funds 
            to pay the remainder of the 50 percent non-Federal share of 
            those costs.]
    [Sec. 148. (a) Section 104 of the Act entitled ``An Act to establish 
in the Department of the Interior the Southwestern Pennsylvania Heritage 
Preservation Commission, and for other purposes'', approved November 19, 
1988 (Public Law 100-698) is amended--
        (1) in the flush material at the end of subsection (a), by 
    striking ``10 years'' and inserting ``20 years''; and
        (2) in subsection (e), by striking ``10 years'' and inserting 
    ``20 years''.
    (b) Authorization of Appropriations.--Section 105 of the Act 
entitled ``An Act to establish in the Department of the Interior the 
Southwestern Pennsylvania Heritage Preservation Commission, and for 
other purposes'', approved November 19, 1988 (Public Law 100-698) is 
amended by inserting ``for each of fiscal years 2001 through 2010'' 
after ``$3,000,000''.
    (c) Effective Date.--The amendment made by section 1 shall be deemed 
to have taken effect on November 18, 1998.]
    [Sec. 149. Redesignation of Cuyahoga Valley National Recreation Area 
as Cuyahoga Valley National Park. (a) Redesignation.--The Cuyahoga 
Valley National Recreation Area is redesignated as Cuyahoga Valley 
National Park.
    (b) References.--Any reference in a law, map, regulation, document, 
paper, or other record of the United States to the Cuyahoga Valley 
National Recreation Area is deemed to be a reference to Cuyahoga Valley 
National Park.
    (c) Conforming Amendments.--The Act entitled ``An Act to provide for 
the establishment of the Cuyahoga Valley National Recreation Area'' 
(Public Law 93-555; 16 U.S.C. 460ff et seq.), approved December 27, 
1974, is amended--
        (1) in section 1 by striking ``National Recreation Area'' and 
    inserting ``National Park''; and
        (2) by striking ``recreation area'' each place it appears and 
    inserting ``park''.
    (d) Clerical Amendments.--Section 5 of such Act (16 U.S.C. 460ff-4) 
is repealed, and section 6 of such Act (16 U.S.C. 460ff-5) is 
redesignated as section 5.]
    [Sec. 150. (a) Short Title.--This section may be cited as the 
``National Underground Railroad Freedom Center Act''.
    (b) Findings and Purposes.--
        (1) Findings.--Congress finds that--
            (A) the National Underground Railroad Freedom Center 
        (hereinafter ``Freedom Center'') is a nonprofit organization 
        incorporated under the laws of the State of Ohio in 1995;
            (B) the objectives of the Freedom Center are to interpret 
        the history of the Underground Railroad through development of a 
        national cultural institution in Cincinnati, Ohio, that will 
        house an interpretive center, including museum, educational, and 
        research facilities, all dedicated to communicating to the 
        public the importance of the quest for human freedom which 
        provided the foundation for the historic and inspiring story of 
        the Underground Railroad;
            (C) the city of Cincinnati has granted exclusive development 
        rights for a prime riverfront location to the Freedom Center;
            (D) the Freedom Center will be a national center linked 
        through state-of-the-art technology to Underground Railroad 
        sites and facilities throughout the United States and to a 
        constituency that reaches across the United States, Canada, 
        Mexico, the Caribbean and beyond; and
            (E) the Freedom Center has reached an agreement with the 
        National Park Service to pursue a range of historical and 
        educational cooperative activities related to the Underground 
        Railroad, including but not limited to assisting the National 
        Park Service in the implementation of the National Underground 
        Railroad Network to Freedom Act.
        (2) Purposes.--The purposes of this section are--
            (A) to promote preservation and public awareness of the 
        history of the Underground Railroad;
            (B) to assist the Freedom Center in the development of its 
        programs and facilities in Cincinnati, Ohio; and
            (C) to assist the National Park Service in the 
        implementation of the National Underground Railroad Network to 
        Freedom Act (112 Stat. 679; 16 U.S.C. 469l and following).
    (c) Definitions.--In this section:
        (1) Secretary.--The term ``Secretary'' means the Secretary of 
    the Interior.
        (2) Project budget.--The term ``project budget'' means the total 
    amount of funds expended by the Freedom Center on construction of 
    its facility, development of its programs and exhibits, research, 
    collection of informative and educational activities related to the 
    history of the Underground Railroad, and any administrative 
    activities necessary to the operation of the Freedom Center, prior 
    to the opening of the Freedom Center facility in Cincinnati, Ohio.
        (3) Federal share.--The term ``Federal share'' means an amount 
    not to exceed 20 percent of the project budget and shall include all 
    amounts received from the Federal Government under this legislation 
    and any other Federal programs.
        (4) Non-federal share.--The term ``non-Federal share'' means all 
    amounts obtained by the Freedom Center for the implementation of its 
    facilities and programs from any source other than the

[[Page 622]]

    Federal Government, and shall not be less than 80 percent of the 
    project budget.
        (5) The freedom center facility.--The term ``the Freedom Center 
    facility'' means the facility, including the building and 
    surrounding site, which will house the museum and research institute 
    to be constructed and developed in Cincinnati, Ohio, on the site 
    described in subsection (d)(3).
    (d) Authorization of Appropriations.--
        (1) Program authorized.--From sums appropriated pursuant to the 
    authority of subsection (d)(4) in any fiscal year, the Secretary is 
    authorized and directed to provide financial assistance to the 
    Freedom Center, in order to pay the Federal share of the cost of 
    authorized activities described in subsection (e).
        (2) Expenditure on non-federal property.--The Secretary is 
    authorized to expend appropriated funds under subsection (d)(1) of 
    this section to assist in the construction of the Freedom Center 
    facility and the development of programs and exhibits for that 
    facility which will be funded primarily through private and non-
    Federal funds, on property owned by the city of Cincinnati, Hamilton 
    County, and the State of Ohio.
        (3) Description of the freedom center facility site.--The 
    facility referred to in subsections (d)(1) and (d)(2) will be 
    located on a site described as follows: a 2-block area south of new 
    South Second, west of Walnut Street, north of relocated Theodore M. 
    Berry Way, and east of Vine Street in Cincinnati, Ohio.
        (4) Authorization of appropriations.--There are authorized to be 
    appropriated $16,000,000 for the 4 fiscal year period beginning 
    October 1, 1999. Funds not to exceed that total amount may be 
    appropriated in 1 or more of such fiscal years. Funds shall not be 
    disbursed until the Freedom Center has commitments for a minimum of 
    50 percent of the non-Federal share.
        (5) Availability of funds.--Notwithstanding any other provision 
    of law, funds appropriated to carry out the provisions of this 
    section shall remain available for obligation and expenditure until 
    the end of the fiscal year succeeding the fiscal year for which the 
    funds were appropriated.
        (6) Other provisions.--Any grant made under this section shall 
    provide that--
            (A) no change or alteration may be made in the Freedom 
        Center facility except with the agreement of the property owner 
        and the Secretary;
            (B) the Secretary shall have the right of access at 
        reasonable times to the public portions of the Freedom Center 
        facility for interpretive and other purposes; and
            (C) conversion, use, or disposal of the Freedom Center 
        facility for purposes contrary to the purposes of this section, 
        as determined by the Secretary, shall result in a right of the 
        United States to compensation equal to the greater of--
                (i) all Federal funds made available to the grantee 
            under this section; or
                (ii) the proportion of the increased value of the 
            Freedom Center facility attributable to such funds, as 
            determined at the time of such conversion, use, or disposal.
    (e) Authorized Activities.--
        (1) In general.--The Freedom Center may engage in any activity 
    related to its objectives addressed in subsection (b)(1), including, 
    but not limited to, construction of the Freedom Center facility, 
    development of programs and exhibits related to the history of the 
    Underground Railroad, research, collection of information and 
    artifacts and educational activities related to the history of the 
    Underground Railroad, and any administrative activities necessary to 
    the operation of the Freedom Center.
        (2) Priorities.--The Freedom Center shall give priority to--
            (A) construction of the Freedom Center facility;
            (B) development of programs and exhibits to be presented in 
        or from the Freedom Center facility; and
            (C) providing assistance to the National Park Service in the 
        implementation of the National Underground Railroad Network to 
        Freedom Act (16 U.S.C. 469l).
    (f) Application.--
        (1) In General.--The Freedom Center shall submit an application 
    to the Secretary at such time, in such manner, and containing or 
    accompanied by such information as the Secretary may reasonably 
    require. Each application shall--
            (A) describe the activities for which assistance is sought;
            (B) provide assurances that the non-Federal share of the 
        cost of activities of the Freedom Center shall be paid from non-
        Federal sources, together with an accounting of costs expended 
        by the Freedom Center to date, a budget of costs to be incurred 
        prior to the opening of the Freedom Center facility, an 
        accounting of funds raised to date, both Federal and non-
        Federal, and a projection of funds to be raised through the 
        completion of the Freedom Center facility.
        (2) Approval.--The Secretary shall approve the application 
    submitted pursuant to subsection (f)(1) unless such application 
    fails to comply with the provisions of this section.
    (g) Reports.--The Freedom Center shall submit an annual report to 
the appropriate committees of the Congress not later than January 31, 
2000, and each succeeding year thereafter for any fiscal year in which 
Federal funds are expended pursuant to this section. The report shall--
        (1) include a financial statement addressing the Freedom 
    Center's costs incurred to date and projected costs, and funds 
    raised to date and projected fundraising goals;
        (2) include a comprehensive and detailed description of the 
    Freedom Center's activities for the preceding and succeeding fiscal 
    years; and
        (3) include a description of the activities taken to assure 
    compliance with this section.
    (h) Amendment to the National Underground Railroad Network to 
Freedom Act of 1998.--The National Underground Railroad Network to 
Freedom Act of 1998 (112 Stat. 679; 16 U.S.C. 469l and following) is 
amended by adding at the end the following:

         ``SEC. 4. PRESERVATION OF HISTORIC SITES OR STRUCTURES.

    ``(a) Authority to Make Grants.--The Secretary of the Interior may 
make grants in accordance with this section for the preservation and 
restoration of historic buildings or structures associated with the 
Underground Railroad, and for related research and documentation to 
sites, programs, or facilities that have been included in the national 
network.
    ``(b) Grant Conditions.--Any grant made under this section shall 
provide that--
        ``(1) no change or alteration may be made in property for which 
    the grant is used except with the agreement of the property owner 
    and the Secretary;
        ``(2) the Secretary shall have the right of access at reasonable 
    times to the public portions of such property for interpretive and 
    other purposes; and
        ``(3) conversion, use, or disposal of such property for purposes 
    contrary to the purposes of this Act, as determined by the 
    Secretary, shall result in a right of the United States to 
    compensation equal to all Federal funds made available to the 
    grantee under this Act.
    ``(c) Matching Requirement.--The Secretary may obligate funds made 
available for a grant under this section only if the grantee agrees to 
match, from funds derived from non-Federal sources, the amount of the 
grant with an amount that is equal to or greater than the grant. The 
Secretary may waive the requirement of the preceding sentence with 
respect to a grant if the Secretary determines that an extreme emergency 
exists or that such a waiver is in the public interest to assure the 
preservation of historically significant resources.
    ``(d) Funding.--There are authorized to be appropriated to the 
Secretary for purposes of this section $2,500,000 for fiscal year 2001 
and each subsequent fiscal year. Amounts authorized but not appropriated 
in a fiscal year shall be available for appropriation in subsequent 
fiscal years.''.]
    [Sec. 151. Priority Abandoned Mine and Acid Mine Remediation. For 
expenses necessary to reclaim abandoned coal mine sites and for acid 
mine drainage remediation caused by past coal mining practices in the 
anthracite region of Pennsylvania and other purposes consistent with 
title IV of the Surface Mining Control and Reclamation Act of 1977, 
Public Law 95-87, as amended, to be granted to the Commonwealth of 
Pennsylvania in addition to the amount granted under sections 402(g)(1) 
and 402(g)(5) of the Surface Mining Control and Reclamation Act, 
$12,600,000, to be derived from funds pursuant to section 402(g)(2) of 
the Surface Mining Control and Reclamation Act, to remain available 
until expended: Provided, That of these funds, $600,000 will be 
specifically used to continue a demonstration project funded in Public 
Law 106-113, 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.]

[[Page 623]]

    [Sec. 152. Notwithstanding any other provision of law, from the 
unobligated balances derived from the Land and Water Conservation Fund 
appropriated in fiscal year 2000 for acquisition of land at Nisqually 
National Wildlife Refuge (Black River), $850,000, together with other 
sums as may become available, is for the Nisqually Indian Tribe to 
acquire the fee title to the Kenneth W. Braget farm under the terms and 
conditions of the existing Purchase and Sale Agreement. The Nisqually 
Indian Tribe shall enter into a 25 year cooperative agreement/renewable 
lease with the U.S. Fish and Wildlife Service to manage those lands 
within the approved refuge boundary as part of the Nisqually National 
Wildlife Refuge. Such lands within the approved refuge boundary shall be 
managed in perpetuity for refuge purposes.]
    Sec. [153] 119. Tribal School Construction Demonstration Program. 
(a) Definitions.--In this section:
        (1) Construction.--The term ``construction'', with respect to a 
    tribally controlled school, includes the construction or renovation 
    of that school.
        (2) Indian tribe.--The term ``Indian tribe'' has the meaning 
    given that term in section 4(e) of the Indian Self-Determination and 
    Education Assistance Act (25 U.S.C. 450b(e)).
        (3) Secretary.--The term ``secretary'' means the Secretary of 
    the Interior.
        (4) Tribally controlled school.--The term ``tribally controlled 
    school'' has the meaning given that term in section 5212 of the 
    Tribally Controlled Schools Act of 1988 (25 U.S.C. 2511).
        (5) Department.--The term ``Department'' means the Department of 
    the Interior.
        (6) Demonstration program.--The term ``demonstration program'' 
    means the Tribal School Construction Demonstration Program.
    (b) In General.--The Secretary shall carry out a demonstration 
program to provide grants to Indian tribes for the construction of 
tribally controlled schools.
        (1) In general.--Subject to the availability of appropriations, 
    in carrying out the demonstration program under subsection (b), the 
    Secretary shall award a grant to each Indian tribe that submits an 
    application that is approved by the Secretary under paragraph (2). 
    The Secretary shall ensure that an eligible Indian tribe currently 
    on the Department's priority list for constructing of replacement 
    educational facilities receives the highest priority for a grant 
    under this section.
        (2) Grant applications.--An application for a grant under the 
    section shall--
            (A) include a proposal for the construction of a tribally 
        controlled school of the Indian tribe that submits the 
        application; and
            (B) be in such form as the Secretary determines appropriate.
        (3) Grant agreement.--As a condition to receiving a grant under 
    this section, the Indian tribe shall enter into an agreement with 
    the Secretary that specifies--
            (A) the costs of construction under the grant;
            (B) that the Indian tribe shall be required to contribute 
        towards the cost of the construction a tribal share equal to 50 
        percent of the costs; and
            (C) any other term or condition that the Secretary 
        determines to be appropriate.
        (4) Eligibility.--Grants awarded under the demonstration program 
    shall only be for construction on replacement tribally controlled 
    schools.
    (c) Effect of Grant.--A grant received under this section shall be 
in addition to any other funds received by an Indian tribe under any 
other provision of law. The receipt of a grant under this section shall 
not affect the eligibility of an Indian tribe receiving funding, or the 
amount of funding received by the Indian tribe, under the Tribally 
Controlled Schools Act of 1988 (25 U.S.C. 2501 et seq.) or the Indian 
Self-Determination and Education Assistance Act (25 U.S.C. 450 et seq.).
    Sec. [154] 120. White River Oil Shale Mine, Utah. (a) Sale.--The 
Administrator of General Services (referred to in this section as the 
``Administrator'') shall sell all right, title, and interest of the 
United States in and to the improvements and equipment described in 
subsection (b) that are situated on the land described in subsection (c) 
(referred to in this section as the ``Mine'').
    (b) Description of Improvements and equipment.-- The improvements 
and equipment referred to in subsection (a) are the following 
improvements and equipment associated with the Mine:
        (1) Mine Service Building.
        (2) Sewage Treatment Building.
        (3) Electrical Switchgear Building.
        (4) Water Treatment Building/Plant.
        (5) Ventilation/Fan Building.
        (6) Water Storage Tanks.
        (7) Mine Hoist Cage and Headframe.
        (8) Miscellaneous Mine-related equipment.
    (c) Description of Land.--The land referred to in subsection (a) is 
the land located in Uintah County, Utah, known as the ``White River Oil 
Shale Mine'' and described as follows:
        (1) T. 10 S., R 24 E., Salt Lake Meridian, sections 12 through 
    14, 19 through 30, 33, and 34.
        (2) T. 10 S., R. 25 E., Salt Lake Meridian, sections 18 and 19.
    (d) Use of Proceeds.--The proceeds of the sale under subsection 
(a)--
        (1) shall be deposited in a special account in the Treasury of 
    the United States; and
        (2) shall be available until expended, without further Act of 
    appropriation--
            (A) first, to reimburse the Administrator for the direct 
        costs of the sale; and
            (B) second, to reimburse the Bureau of Land Management Utah 
        State Office for the costs of closing and rehabilitating the 
        Mine.
    (e) Mine Closure and Rehabilitation.--The closing and rehabilitation 
of the Mine (including closing of the mine shafts, site grading, and 
surface revegetation) shall be conducted in accordance with--
        (1) the regulatory requirements of the State of Utah, the Mine 
    Safety and Health Administration, and the Occupational Safety and 
    Health Administration; and
        (2) other applicable law.
    [Sec. 155. Blue Ridge Parkway. (a) The Blue Ridge Parkway 
headquarters building located at 199 Hemphill Knob in Asheville, North 
Carolina, shall be known and designated as the ``Gary E. Everhardt 
Headquarters Building''.
    (b) Any reference in a law, map, regulation, document, paper, or 
other record of the United States to the headquarters building referred 
to in subsection (a) shall be deemed to be a reference to the ``Gary E. 
Everhardt Headquarters Building''.]
    [Sec. 156. 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 C.F.R. 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.]
    [Sec. 157. (a) Short Title.--This section may be cited as the 
``Wheeling National Heritage Area Act of 2000''.
    (b) Findings and Purposes.--
        (1) Findings.--The Congress finds that--
            (A) the area in an around Wheeling, West Virginia, possesses 
        important historical, cultural, and natural resources, 
        representing major heritage themes of transportation, commerce 
        and industry, and Victorian culture in the United States;
            (B) the City of Wheeling has played an important part in the 
        settlement of this country by serving as--
                (i) the western terminus of the National Road of the 
            early 1800's;
                (ii) the ``Crossroads of America'' throughout the 
            nineteenth century;
                (iii) one of the few major inland ports in the 
            nineteenth century; and
                (iv) the site for the establishment of the Restored 
            State of Virginia, and later the State of West Virginia, 
            during the Civil War and as the first capital of the new 
            State of West Virginia;
            (C) the City of Wheeling has also played an important role 
        in the industrial and commercial heritage of the United States, 
        through the development and maintenance of many industries 
        crucial to the Nation's expansion, including iron and steel, 
        textile manufacturing, boat building, glass manufacturing, and 
        stogie and chewing tobacco manufacturing facilities, many of 
        which are industries that continue to play an important role in 
        the national economy;
            (D) the city of Wheeling has retained its national heritage 
        themes with the designations of the old custom house (now Inde

[[Page 624]]

        pendence Hall) and the historic suspension bridge as National 
        Historic Landmarks; with five historic districts; and many 
        individual properties in the Wheeling area listed or eligible 
        for nomination to the National Register of Historic Places;
            (E) the heritage themes and number and diversity of 
        Wheeling's remaining resources should be appropriately retained, 
        enhanced, and interpreted for the education, benefit, and 
        inspiration of the people of the United States; and
            (F) in 1992 a comprehensive plan for the development and 
        administration of the Wheeling National Heritage Area was 
        completed for the National Park Service, the City of Wheeling, 
        and the Wheeling National Task Force, including--
                (i) an inventory of the national and cultural resources 
            in the City of Wheeling;
                (ii) criteria for preserving and interpreting 
            significant natural and historic resources;
                (iii) a strategy for the conservation, preservation, and 
            reuse of the historical and cultural resources in the City 
            of Wheeling and the surrounding region; and
                (iv) an implementation agenda by which the State of West 
            Virginia and local governments can coordinate their 
            resources as well as a complete description of the 
            management entity responsible for implementing the 
            comprehensive plan.
        (2) Purposes.--The purposes of this section are--
            (A) to recognize the special importance of the history and 
        development of the Wheeling area in the cultural heritage of the 
        Nation;
            (B) to provide a framework to assist the City of Wheeling 
        and other public and private entities and individuals in the 
        appropriate preservation, enhancement, and interpretation of 
        significant resources in the Wheeling area emblematic of 
        Wheeling's contributions to the Nation's cultural heritage;
            (C) to allow for limited Federal, State and local capital 
        contributions for planning and infrastructure investments to 
        complete the Wheeling National Heritage Area, in partnership 
        with the State of West Virginia, the City of Wheeling, and other 
        appropriate public and private entities; and
            (D) to provide for an economically self-sustaining National 
        Heritage Area not dependent on Federal financial assistance 
        beyond the initial years necessary to establish the heritage 
        area.
    (c) Definitions.--As used in this section--
        (1) the term ``city'' means the City of Wheeling;
        (2) the term ``heritage area'' means the Wheeling National 
    Heritage Area established in subsection (d);
        (3) the term ``plan'' means the ``Plan for the Wheeling National 
    Heritage Area'' dated August, 1992;
        (4) the term ``Secretary'' means the Secretary of the Interior; 
    and
        (5) the term ``State'' means the State of West Virginia.
    (d) Wheeling National Heritage Area.--
        (1) Establishment.--In furtherance of the purposes of this 
    section, there is established in the State of West Virginia the 
    Wheeling National Heritage Area, as generally depicted on the map 
    entitled ``Boundary Map, Wheeling National Heritage Area, Wheeling, 
    West Virginia'' and dated March, 1994. The map shall be on file and 
    available for public inspection in the appropriate offices of the 
    National Park Service.
        (2) Management entity.--
            (A) The management entity for the heritage area shall be the 
        Wheeling National Heritage Corporation, a non-profit corporation 
        chartered in the State of West Virginia.
            (B) To the extent consistent with this section, the 
        management entity shall manage the heritage area in accordance 
        with the plan.
    (e) Duties of the Management Entity.--
        (1) Mission.--
            (A) The primary mission of the management entity shall be--
                (i) to implement and coordinate the recommendations 
            contained in the plan;
                (ii) ensure integrated operation of the heritage area; 
            and
                (iii) conserve and interpret the historic and cultural 
            resources of the heritage area.
            (B) The management entity shall also direct and coordinate 
        the diverse conservation, development, programming, educational, 
        and interpretive activities within the heritage area.
        (2) Recognition of plan.--The management entity shall work with 
    the State of West Virginia and local governments to ensure that the 
    plan is formally adopted by the City and recognized by the State.
        (3) Implementation.--To the extent practicable, the management 
    entity shall--
            (A) implement the recommendations contained in the plan in a 
        timely manner pursuant to the schedule identified in the plan;
            (B) coordinate its activities with the City, the State, and 
        the Secretary;
            (C) ensure the conservation and interpretation of the 
        heritage area's historical, cultural, and natural resources, 
        including--
                (i) assisting the City and the State in the preservation 
            of sites, buildings, and objects within the heritage area 
            which are listed or eligible for listing on the National 
            Register of Historic Places;
                (ii) assisting the City, the State, or a nonprofit 
            organization in the restoration of any historic building in 
            the heritage area;
                (iii) increasing public awareness of and appreciation 
            for the natural, cultural, and historic resources of the 
            heritage area;
                (iv) assisting the State or City in designing, 
            establishing, and maintaining appropriate interpretive 
            facilities and exhibits in the heritage area;
                (v) assisting in the enhancement of public awareness and 
            appreciation for the historical, archaeological, and 
            geologic resources and sites in the heritage area; and
                (vi) encouraging the City and other local governments to 
            adopt land use policies consistent with the goals of the 
            plan, and to take actions to implement those policies;
            (D) encourage intergovernmental cooperation in the 
        achievement of these objectives;
            (E) develop recommendations for design standards within the 
        heritage area; and
            (F) seek to create public-private partnerships to finance 
        projects and initiatives within the heritage area.
        (4) Authorities.--The management entity may, for the purposes of 
    implementing the plan, use Federal funds made available by this 
    section to--
            (A) make grants to the State, City, or other appropriate 
        public or private organizations, entities, or persons;
            (B) enter into cooperative agreements with, or provide 
        technical assistance to Federal agencies, the State, City or 
        other appropriate public or private organizations, entities, or 
        persons;
            (C) hire and compensate such staff as the management entity 
        deems necessary;
            (D) obtain money from any source under any program or law 
        requiring the recipient of such money to make a contribution in 
        order to receive such money;
            (E) spend funds on promotion and marketing consistent with 
        the resources and associated values of the heritage area in 
        order to promote increased visitation; and
            (F) contract for goods and services.
        (5) Acquisition of real property.--
            (A) Except as provided in paragraph (B), the management 
        entity may not acquire any real property or interest therein 
        within the heritage area, other than the leasing of facilities.
            (B)(i) Subject to subparagraph (ii), the management entity 
        may acquire real property, or an interest therein, within the 
        heritage area by gift or devise, or by purchase from a willing 
        seller with money which was donated, bequeathed, appropriated, 
        or otherwise made available to the management entity on the 
        condition that such money be used to purchase real property, or 
        interest therein, within the heritage area.
            (ii) Any real property or interest therein acquired by the 
        management entity pursuant to this paragraph shall be conveyed 
        in perpetuity by the management entity to an appropriate public 
        or private entity, as determined by the management entity. Any 
        such conveyance shall be made as soon as practicable after 
        acquisition, without consideration, and on the condition that 
        the real property or interest therein so conveyed shall be used 
        for public purposes.
        (6) Revision of plan.--Within 18 months after the date of 
    enactment, the management entity shall submit to the Secretary a 
    revised plan. Such revision shall include, but not be limited to--
            (A) a review of the implementation agenda for the heritage 
        area;
            (B) projected capital costs; and
            (C) plans for partnership initiatives and expansion of 
        community support.
    (f) Duties of the Secretary.--

[[Page 625]]

        (1) Interpretive support.--The Secretary may, upon request of 
    the management entity, provide appropriate interpretive, planning, 
    educational, staffing, exhibits, and other material or support for 
    the heritage area, consistent with the plan and as appropriate to 
    the resources and associated values of the heritage area.
        (2) Technical assistance.--The Secretary may upon request of the 
    management entity and consistent with the plan, provide technical 
    assistance to the management entity.
        (3) Cooperative agreements and Grants.--The Secretary may, in 
    consultation with the management entity and consistent with the 
    management plan, make grants to, and enter into cooperative 
    agreements with the management entity, the State, City, non-profit 
    organization or any person.
        (3) Plan amendments.--No amendments to the plan may be made 
    unless approved by the Secretary. The Secretary shall consult with 
    the management entity in reviewing any proposed amendments.
    (g) Duties of Other Federal Agencies.--Any Federal department, 
agency, or other entity conducting or supporting activities directly 
affecting the heritage area shall--
        (1) consult with the Secretary and the management entity with 
    respect to such activities.
        (2) cooperate with the Secretary and the management entity in 
    carrying out their duties under this Act, and to the extent 
    practicable, coordinate such activities directly with the duties of 
    the Secretary and the management entity.
        (3) to the extent practicable, conduct or support such 
    activities in a manner which the management entity determines will 
    not have an adverse effect on the heritage area.
    (h) Authorization of Appropriations.--
        (1) In general.--There is authorized to be appropriated to carry 
    out this section $10,000,000, except that not more than $1,000,000 
    may be appropriated to carry out this section for any fiscal year.
        (2) Matching funds.--Federal funding provided under this section 
    shall be matched at least 25 percent by other funds or in-kind 
    services.
    (i) Sunset.--The Secretary may not make any grant or provide any 
assistance under this section after September 30, 2015.] (Department of 
the Interior and Related Agencies Appropriations Act, 2001.)

                                

    [Sec. 201. None of the funds appropriated or otherwise made 
available by this or any other Act may be used to pay the salaries and 
expenses of personnel to purchase or lease water in the Middle Rio 
Grande or the Carlsbad Projects in New Mexico unless said purchase or 
lease is in compliance with the purchase requirements of section 202 of 
Public Law 106-60.]
    [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.]
    [Sec. 203. Beginning in fiscal year 2001 and thereafter, the 
Secretary of the Interior shall assess and collect annually from Central 
Valley Project (CVP) water and power contractors the sum of $540,000 
(June 2000 price levels) and remit, without further appropriation, the 
amount collected annually to the Trinity Public Utilities District 
(TPUD). This assessment shall be payable 70 percent by CVP Preference 
Power Customers and 30 percent by CVP Water Contractors. The CVP Water 
Contractor share of this assessment shall be collected by the Secretary 
through established Bureau of Reclamation (Reclamation) Operation and 
Maintenance ratesetting practices. The CVP Power Contractor share of 
this assessment shall be assessed by Reclamation to the Western Area 
Power Administration, Sierra Nevada Region (Western), and collected by 
Western through established power ratesetting practices.]
    [Sec. 204. (a) In General.--For fiscal year 2001 and each fiscal 
year thereafter, the Secretary of the Interior shall continue funding, 
from power revenues, the activities of the Glen Canyon Dam Adaptive 
Management Program as authorized by section 1807 of the Grand Canyon 
Protection Act of 1992 (106 Stat. 4672), at not more than $7,850,000 
(October 2000 price level), adjusted in subsequent years to reflect 
changes in the Consumer Price Index for All Urban Consumers published by 
the Bureau of Labor Statistics of the Department of Labor.
    (b) Voluntary Contributions.--Nothing in this section precludes the 
use of voluntary financial contributions (except power revenues) to the 
Adaptive Management Program that may be authorized by law.
    (c) Activities To Be Funded.--The activities to be funded as 
provided under subsection (a) include activities required to meet the 
requirements of section 1802(a) and subsections (a) and (b) of section 
1805 of the Grand Canyon Protection Act of 1992 (106 Stat. 4672), 
including the requirements of the Biological Opinion on the Operation of 
Glen Canyon Dam and activities required by the Programmatic Agreement on 
Cultural and Historic Properties, to the extent that the requirements 
and activities are consistent with the Grand Canyon Protection Act of 
1992 (106 Stat. 4672).
    (d) Additional Funding.--To the extent that funding under subsection 
(a) is insufficient to pay the costs of the monitoring and research and 
other activities of the Glen Canyon Dam Adaptive Management Program, the 
Secretary of the Interior may use funding from other sources, including 
funds appropriated for that purpose. All such appropriated funds shall 
be nonreimbursable and nonreturnable.]
    Sec. [205] 201. The Secretary of the Interior is authorized and 
directed to use not to exceed $1,000,000 of the funds appropriated under 
title II to refund amounts received by the United States as payments for 
charges assessed by the Secretary prior to January 1, 1994 for failure 
to file certain certification or reporting forms prior to the receipt of 
irrigation water, pursuant to sections 206 and 224(c) of the Reclamation 
Reform Act of 1982 (96 Stat. 1226, 1272; 43 U.S.C. 390ff, 390ww(c)), 
including the amount of associated interest assessed by the Secretary 
and paid to the United States pursuant to section 224(i) of the 
Reclamation Reform Act of 1982 (101 Stat. 1330-268; 43 U.S.C. 390ww(i)).
    [Sec. 206. Canyon Ferry Reservoir, Montana. (a) Appraisals.--Section 
1004(c)(2)(B) of title X of division C of the Omnibus Consolidated and 
Emergency Supplemental Appropriations Act, 1999 (112 Stat. 2681-713; 113 
Stat. 1501A-307) is amended--
        (1) in clause (i), by striking ``be based on'' and inserting 
    ``use'';
        (2) in clause (vi), by striking ``Notwithstanding any other 
    provision of law,'' and inserting ``To the extent consistent with 
    the Uniform Appraisal Standards for Federal Land Acquisition,''; and
        (3) by adding at the end the following:
        ``(vii) Applicability.--This subparagraph shall apply to the 
    extent that its application is practicable and consistent with the 
    Uniform Appraisal Standards for Federal Land Acquisition.''.
    (b) Timing.--Section 1004(f )(2) of title X of division C of the 
Omnibus Consolidated and Emergency Supplemental Appropriations Act, 1999 
(112 Stat. 2681-714; 113 Stat. 1501A-308) is amended by inserting after 
``Act,'' the following: ``in accordance with all applicable law,''.
    (c) Interest.--Section 1008(b) of title X of division C of the 
Omnibus Consolidated and Emergency Supplemental Appropriations Act, 1999 
(112 Stat. 2681-717; 113 Stat. 1501A-310) is amended by striking 
paragraph (4).]
    [Sec. 207. Beginning in fiscal year 2000 and thereafter, any amounts 
provided for the Newlands Water Rights Fund for purchasing and retiring 
water rights in the Newlands Reclamation Project shall be non-
reimbursable.]
    [Sec. 208. Use of Colorado-Big Thompson Project Facilities for 
Nonproject Water. The Secretary of the Interior may enter into contracts 
with the city of Loveland, Colorado, or its Water and Power Department 
or any other agency, public utility, or enterprise of the city, 
providing for the use of facilities of the Colorado-Big Thompson 
Project, Colorado, under the Act of February 21, 1911 (43 U.S.C. 523), 
for--
        (1) the impounding, storage, and carriage of nonproject water 
    originating on the eastern slope of the Rocky Mountains for 
    domestic, municipal, industrial, and other beneficial purposes; and
        (2) the exchange of water originating on the eastern slope of 
    the Rocky Mountains for the purposes specified in paragraph (1), 
    using facilities associated with the Colorado-Big Thompson Project, 
    Colorado.]
    [Sec. 209. Amendment to Irrigation Project Contract Extension Act of 
1998. (a) Section 2(a) of the Irrigation Project Contract Extension Act 
of 1998, Public Law 105-293, is amended by striking the date ``December 
31, 2000'', and inserting in lieu thereof the date ``December 31, 
2003''; and
    (b) Subsection 2(b) of the Irrigation Project Contract Extension Act 
of 1998, Public Law 105-293, is amended by--

[[Page 626]]

        (1) striking the phrase ``not to go beyond December 31, 2001'', 
    and inserting in lieu thereof the phrase ``not to go beyond December 
    31, 2003''; and
        (2) striking the phrase ``terminates prior to December 31, 
    2000'', and inserting in lieu thereof ``terminates prior to December 
    31, 2003''.]
    [Sec. 210. Section 202 of Division B, Title I, Chapter 2 of Public 
Law 106-246 is amended by adding at the end the following: ``This 
section shall be effective through September 30, 2001.''.]
    [Sec. 211. (a) Section 106 of the San Luis Rey Indian Water Rights 
Settlement Act (Public Law 100-675; 102 Stat. 4000 et seq.) is amended 
by adding at the end the following new subsection:
    ``(f ) Requirement To Furnish Water, Power Capacity, and Energy.--
Notwithstanding any other provision of law, in order to fulfill the 
trust responsibility to the Bands, the Secretary, acting through the 
Commissioner of Reclamation, shall permanently furnish annually the 
following:
        ``(1) Water.--16,000 acre-feet of the water conserved by the 
    works authorized by title II, for the benefit of the Bands and the 
    local entities in accordance with the settlement agreement: 
    Provided, That during construction of said works, the Indian Water 
    Authority and the local entites shall receive 17 percent of any 
    water conserved by said works up to a maximum of 16,000 acre-feet 
    per year. The Indian Water Authority and the local entities shall 
    pay their proportionate share of such costs as are provided by 
    section 203(b) of title II or are agreed to by them.
        ``(2) Power capacity and energy.--Beginning on the date when 
    conserved water from the works authorized by title II first becomes 
    available, power capacity and energy through the Yuma Arizona Area 
    Aggregate Power Managers (Yuma Area Contractors), at no cost and at 
    no further expense to the United States, the Indian Water Authority, 
    the Bands, and the local entities, in amounts sufficient to convey 
    the water conserved pursuant to paragraph (1) from Lake Havasu 
    through the Colorado River Aqueduct and to the places of use on the 
    Bands' reservations or in the local entities' service areas in 
    accordance with the settlement agreement. The Secretary, through a 
    coterminous exhibit to Bureau of Reclamation Contract No. 6-CU-30-
    P1136, shall enter into an agreement with the Yuma Area Contractors 
    which shall provide for furnishing annually and permanently said 
    power capacity and energy by said Yuma Area Contractors at no cost 
    and at no further expense to the United States, the Indian Water 
    Authority, the Bands, and the local entities. The Secretary shall 
    authorize the Yuma Area Contractors to utilize Federal project use 
    power provided for in Bureau of Reclamation Contracts numbered 6-CU-
    30-P1136, 6-CU-30-P1137, and 6-CU-30-P1138 for the full range of 
    purposes served by the Yuma Area Contractors, including the purpose 
    of supplying the power capacity and energy to convey the conserved 
    water referred to in paragraph (1), for so long as the Yuma Area 
    Contractors meet their obligation to provide sufficient power 
    capacity and energy for the conveyance of said conserved water. If 
    for any reason the Yuma Area Contractors do not provide said power 
    capacity and energy for the conveyance of said conserved water, then 
    the Secretary shall furnish said power capacity and energy annually 
    and permanently at the lowest rate assigned to project use power 
    within the jurisdiction of the Bureau of Reclamation in accordance 
    with Exhibit E `Project Use Power' of the Agreement between Water 
    and Power Resources Service, Department of the Interior, and Western 
    Area Power Administration, Department of Energy (March 26, 1980).''.
    (b) Title II of the San Luis Rey Indian Water Rights Settlement Act 
(Public Law 100-675; 102 Stat. 4000 et seq.) is amended by adding at the 
end the following new section:

               ``SEC. 210. ANNUAL REPAYMENT INSTALLMENTS.

    ``During the period of planning, design, and construction of the 
works and during the period that the Indian Water Authority and the 
local entities receive up to 16,000 acre-feet of the water conserved by 
the works, the annual repayment installments provided in section 102(b) 
of the Colorado River Basin Salinity Control Act (Public Law 93-320; 88 
Stat. 268) shall continue to be nonreimbursable. Nothing in this section 
shall affect the national obligation set forth in section 101(c) of such 
Act.''.]
    [Sec. 212. (a) Definitions.--For the purpose of this section, the 
term--
        (1) ``Secretary'' means the Secretary of the Interior;
        (2) ``Sly Park Unit'' means the Sly Park Dam and Reservoir, Camp 
    Creek Diversion Dam and Tunnel, and conduits and canals as 
    authorized under the American River Act of October 14, 1949 (63 
    Stat. 853), including those used to convey, treat, and store water 
    delivered from Sly Park, as well as all recreation facilities 
    thereto; and
        (3) ``District'' means the El Dorado Irrigation District.
    (b) In General.--The Secretary shall, as soon as practicable after 
date of the enactment of this Act and in accordance with all applicable 
law, transfer all right, title, and interest in and to the Sly Park Unit 
to the District.
    (c) Sale Price.--The Secretary is authorized to receive from the 
District $2,000,000 to relieve payment obligations and extinguish the 
debt under contract number 14-06-200-949IR3, and $9,500,000 to relieve 
payment obligations and extinguish all debts associated with contracts 
numbered 14-06-200-7734, as amended by contracts numbered 14-06-200-
4282A and 14-06-200-8536A. Notwithstanding the preceding sentence, the 
District shall continue to make payments required by section 3407(c) of 
Public Law 102-575 through year 2029.
    (d) Credit Revenue to Project Repayment.--Upon payment authorized 
under subsection (b), the amount paid shall be credited toward repayment 
of capital costs of the Central Valley Project in an amount equal to the 
associated undiscounted obligation.
    (e) Future Benefits.--Upon payment, the Sly Park Unit shall no 
longer be a Federal reclamation project or a unit of the Central Valley 
Project, and the District shall not be entitled to receive any further 
reclamation benefits.
    (f ) Liability.--Except as otherwise provided by law, effective on 
the date of conveyance of the Sly Park Unit under this Act, the United 
States shall not be liable for damages of any kind arising out of any 
act, omission, or occurrence based on its prior ownership or operation 
of the conveyed property.
    (g) Costs.--All costs, including interest charges, associated with 
the Project that have been included as a reimbursable cost of the 
Central Valley Project are declared to be nonreimbursable and 
nonreturnable.] (Energy and Water Development Appropriations Act, 2001, 
as enacted by section 1(a)(2) of P.L. 106-377.)

                                

    [Sec. 701. In addition to amounts appropriated in Public Law 106-291 
to the Indian Health Service under the heading ``Indian Health 
Services'', $30,000,000, to remain available until expended, is 
appropriated as follows:
        (1) $15,000,000 shall be provided to the Alaska Federation of 
    Natives as a direct lump sum payment within 30 days of enactment of 
    this Act for its Alaska Native Sobriety and Alcohol Control Program: 
    Provided, That the President of the Alaska Federation of Natives 
    shall make grants to each Alaska Native regional non-profit 
    corporation (as listed in section 103(a)(2) of Public Law 104-193 
    (110 Stat. 2159)) in which there are villages, including established 
    villages and organized cities under state law, that have voted to 
    ban the sale, importation, or possession of alcohol pursuant to 
    local option state law: Provided further, That such grants shall be 
    used to (1) employ Village Public Safety Officers (hereinafter 
    referred to as ``VPSO's'') under such terms and conditions that 
    encourage retention of such VPSO's and that are consistent with 
    agreements with the State of Alaska for the provision of such VPSO 
    services, (2) acquisition of law enforcement equipment or services, 
    or (3) develop and implement restorative justice programs recognized 
    under state sentencing law as a community based complement or 
    alternative to incarceration or other penalty: Provided further, 
    That funds may also be used for activities and programs to further 
    the sobriety movement including education and treatment. The 
    President of the Alaska Federation of Natives shall submit a report 
    on its activities and those of its grantees including administrative 
    costs and persons served by December 31, 2001; and
        (2) $15,000,000 shall be provided to the Indian Health Service 
    for drug and alcohol prevention and treatment services for non-
    Alaska tribes.] (Division A, Miscellaneous Appropriations Act, 2001, 
    as enacted by section 1(a)(4) of P.L. 106-554.)

                                

    [Sec. 119. Within the funds appropriated to the National Park 
Service under the heading ``Operation of the National Park System'' in 
Public Law 106-291, the Secretary of the Interior shall provide a grant 
of $75,000 to the City of Ocean Beach, New York, for repair of 
facilities at the Ocean Beach Pavilion at Fire Island National 
Seashore.]

[[Page 627]]

    [Sec. 120. The National Park Service is directed to work with Fort 
Sumter Tours, Inc., the concessionaire currently providing services at 
Fort Sumter National Monument in South Carolina, on an amicable solution 
of the current legal dispute between the two parties. The Director of 
the Service is directed to extend immediately the current contract 
through March 15, 2001, to facilitate further negotiations and for 180 
days if final settlement of all disputes is agreed to by both parties.]
    [Sec. 121. Title VIII--Land Conservation, Preservation and 
Infrastructure Improvement of Public Law 106-291 is amended as follows: 
after the first dollar amount insert: ``, to be derived from the Land 
and Water Conservation Fund''.]
    [Sec. 128. None of the funds provided in this or any other Act may 
be used prior to July 31, 2001 to promulgate or enforce a final rule to 
reduce during the 2000-2001 or 2001-2002 winter seasons the use of 
snowmobiles below current use patterns at a unit in the National Park 
System: Provided, That nothing in this section shall be interpreted as 
amending any requirement of the Clean Air Act: Provided further, That 
nothing in this section shall preclude the Secretary from taking 
emergency actions related to snowmobile use in any National Park based 
on authorities which existed to permit such emergency actions as of the 
date of enactment of this Act.]
    [Sec. 129. The Secretary of the Interior shall extend until March 
31, 2001 the ``Extension of Standstill Agreement,'' entered into on 
November 22, 1999 by the United States of America and the holders of 
interests in seven campsite leases in Biscayne Bay, Miami-Dade County, 
Florida collectively known as ``Stiltsville''.]
    [Sec. 130. The Secretary of the Interior is authorized to make a 
grant of $1,300,000 to the State of Minnesota or its political 
subdivision from funds available to the National Park Service under the 
heading ``Land Acquisition and State Assistance'' in Public Law 106-291 
to cover the cost of acquisition of land in Lower Phalen Creek near St. 
Paul, Minnesota in the Mississippi National River and Recreation Area.]
    [Sec. 131. Notwithstanding any provision of law or regulation, funds 
appropriated in Public Law 106-291 for a cooperative agreement for 
management of George Washington's Boyhood Home, Ferry Farm, shall be 
transferred to the George Washington's Fredericksburg Foundation, Inc. 
(formerly known as Kenmore Association, Inc.) immediately upon signing 
of the cooperative agreement.]
    [Sec. 132. During the period beginning on the date of the enactment 
of this Act and ending on June 1, 2001, funds made available to the 
Secretary of the Interior may not be used to pay salaries or expenses 
related to the issuance of a request for proposal related to a light 
rail system to service Grand Canyon National Park.]
    [Sec. 133. None of the funds in this or any other Act may be used by 
the Secretary of the Interior to remove the five foot tall white cross 
located within the boundary of the Mojave National Preserve in southern 
California first erected in 1934 by the Veterans of Foreign Wars along 
Cima Road approximately 11 miles south of Interstate 15.]
    [Sec. 134. Section 6(g) of the Chesapeake and Ohio Canal Development 
Act (16 U.S.C. 410y-4(g)) is amended by striking ``thirty'' and 
inserting ``40''.]
    [Sec. 135. Funds provided in Public Law 106-291 for federal land 
acquisition by the National Park Service in Fiscal Year 2001 for 
Brandywine Battlefield, Ice Age National Scenic Trail, Mississippi 
National River and Recreation Area, Shenandoah National Heritage Area, 
Fallen Timbers Battlefield and Fort Miamis National Historic Site may be 
used for a grant to a state, local government, or to a land management 
entity for the acquisition of lands without regard to any restriction on 
the use of federal land acquisition funds provided through the Land and 
Water Conservation Act of 1965.]
    [Sec. 136. Notwithstanding any other provision of law, in accordance 
with Title IV--Wildland Fire Emergency Appropriations, Public Law 106-
291, from the $35,000,000 provided for community and private land fire 
assistance, the Secretary of Agriculture, may use up to $9,000,000 for 
advance, direct lump sum payments for assistance to eligible 
individuals, businesses, or other entities, to accomplish the purposes 
of providing assistance to non-federal entities most affected by fire. 
To expedite such financial assistance being provided to eligible 
recipients, the lump sum payments shall not be subject to CFR Title 7 
Sec. 3015; Title 7 Sec. 3019; Title 7 Sec. 3052 related to the 
administration of Federal financial assistance.] (Division B, 
Miscellaneous Appropriations Act, 2001, as enacted by section 1(a)(4) of 
P.L. 106-554.)

                                

    Sec. 301. The expenditure of any appropriation under this Act for 
any consulting service through procurement contract, pursuant to 5 
U.S.C. 3109, shall be limited to those contracts where such expenditures 
are a matter of public record and available for public inspection, 
except where otherwise provided under existing law, or under existing 
Executive order issued pursuant to existing law.
    [Sec. 302. No part of any appropriation under this Act shall be 
available to the Secretary of the Interior or the Secretary of 
Agriculture for the leasing of oil and natural gas by noncompetitive 
bidding on publicly owned lands within the boundaries of the Shawnee 
National Forest, Illinois: Provided, That nothing herein is intended to 
inhibit or otherwise affect the sale, lease, or right to access to 
minerals owned by private individuals.]
    Sec. [303]. 302. No part of any appropriation contained in this Act 
shall be available for any activity or the publication or distribution 
of literature that in any way tends to promote public support or 
opposition to any legislative proposal on which congressional action is 
not complete.
    Sec. [304]. 303. No part of any appropriation contained in this Act 
shall remain available for obligation beyond the current fiscal year 
unless expressly so provided herein.
    Sec. [305]. 304 None of the funds provided in this Act to any 
department or agency shall be obligated or expended to provide a 
personal cook, chauffeur, or other personal servants to any officer or 
employee of such department or agency except as otherwise provided by 
law.
    [Sec. 306. No assessments may be levied against any program, budget 
activity, subactivity, or project funded by this Act unless advance 
notice of such assessments and the basis therefor are presented to the 
Committees on Appropriations and are approved by such committees.]
    Sec. [307]. 305 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 [2000] 2001.
    Sec. [308]. 306. 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. 309. 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, 2001, then none of the funds appropriated or 
otherwise made available by this Act may be used for the AmeriCorps 
programs.]
    [Sec. 310. 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. [311] 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, [2001] 2002, 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 Inte

[[Page 628]]

rior 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. [312] 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, 105-277, [and] 106-113 , and 106-291 
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 [2000] 2001 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. [313] 309. [Notwithstanding any other provision of law.] For 
fiscal year [2001] 2002 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 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. The 
Secretaries shall consider the benefits to the local economy in 
evaluating bids and designing procurements which create economic 
opportunities for local contractors.
    [Sec. 314. 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. 315. All interests created under leases, concessions, permits 
and other agreements associated with the properties administered by the 
Presidio Trust, hereafter shall be exempt from all taxes and special 
assessments of every kind by the State of California and its political 
subdivisions.]
    [Sec. 316. 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. [317] 310. 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) 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) 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. [318] 311. 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. [319] 312. (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. 320. Advisory Committee on Forest Counties Payments.
    (a) Definitions.--In this section:
        (1) Advisory committee.--The term ``Advisory Committee'' means 
    the Forest Counties Payments Committee established by this section.
        (2) Committees of jurisdiction.--The term ``committees of 
    jurisdiction'' means the Committee on Agriculture, the Committee on 
    Resources, and the Committee on Appropriations of the House of 
    Representatives and the Committee on Agriculture, Nutrition, and 
    Forestry, the Committee on Energy and Natural Resources, and the 
    Committee on Appropriations of the Senate.
        (3) Eligible county.--The term ``eligible county'' means a 
    county that, for one or more of the fiscal years 1986 through 1999, 
    received--
            (A) a payment under title II of the Act of August 28, 1937 
        (chapter 876; 50 Stat. 875; 43 U.S.C. 1181f), or the Act of May 
        24, 1939 (chapter 144; 53 Stat. 753; 43 U.S.C. 1181f-1 et seq.); 
        or
            (B) a portion of an eligible State's payment, as described 
        in paragraph (4).
        (4) Eligible state.--The term ``eligible State'' means a State 
    that, for one or more of the fiscal years 1986 through 1999, 
    received a payment under the sixth paragraph under the heading of 
    ``FOREST SERVICE'' in the Act of May 23, 1908 (35 Stat. 260; 16 
    U.S.C. 500), or section 13 of the Act of March 1, 1911 (36 Stat. 
    963; 16 U.S.C. 500).
        (5) Federal lands.--The term ``Federal lands'' means the 
    following:
            (A) Lands within the National Forest System, as defined in 
        section 11(a) of the Forest and Rangeland Renewable Resources 
        Planning Act of 1974 (16 U.S.C. 1609(a)), exclusive of the 
        National Grasslands and land utilization projects designated as 
        National Grasslands administered pursuant to the Act of July 22, 
        1937 (7 U.S.C. 1010-1012).
            (B) Such portions of the Oregon and California Railroad 
        grant lands revested in the United States by the Act of June 9, 
        1916

[[Page 629]]

        (chapter 137; 39 Stat. 218), and the Coos Bay Wagon Road grant 
        lands reconveyed to the United States by the Act of February 26, 
        1919 (chapter 47; 40 Stat. 1179), as are or may hereafter come 
        under the jurisdiction of the Secretary of the Interior, which 
        have heretofore or may hereafter be classified as timberlands, 
        and power-site lands valuable for timber, that shall be managed, 
        except as provided in the former section 3 of the Act of August 
        28, 1937 (50 Stat. 875; 43 U.S.C. 1181c), for permanent forest 
        production.
        (6) Sustainable forestry.--The term ``sustainable forestry'' 
    means the practice of meeting the forest resource needs and values 
    of the present without compromising the similar capability of future 
    generations.
    (b) Establishment of Advisory Committee.--
        (1) Establishment required.--There is hereby established an 
    advisory committee, to be known as the Forest Counties Payments 
    Committee, to develop recommendations, consistent with sustainable 
    forestry, regarding methods to ensure that States and counties in 
    which Federal lands are situated receive adequate Federal payments 
    to be used for the benefit of public education and other public 
    purposes.
        (2) Members.--The Advisory Committee shall be composed of the 
    following members:
            (A) The Chief of the Forest Service, or a designee of the 
        Chief who has significant expertise in sustainable forestry.
            (B) The Director of the Bureau of Land Management, or a 
        designee of the Director who has significant expertise in 
        sustainable forestry.
            (C) The Director of the Office of Management and Budget, or 
        the Director's designee.
            (D) Two members who are elected members of the governing 
        branches of eligible counties; one such member to be appointed 
        by the President pro tempore of the Senate (in consultation with 
        the chairmen and ranking members of the committees of 
        jurisdiction of the Senate) and one such member to be appointed 
        by the Speaker of the House of Representatives (in consultation 
        with the chairmen and ranking members of the committees of 
        jurisdiction of the House of Representatives) within 60 days of 
        the date of the enactment of this Act.
            (E) Two members who are elected members of school boards 
        for, superintendents from, or teachers employed by, school 
        districts in eligible counties; one such member to be appointed 
        by the President pro tempore of the Senate (in consultation with 
        the chairmen and ranking members of the committees of 
        jurisdiction of the Senate) and one such member to be appointed 
        by the Speaker of the House of Representatives (in consultation 
        with the chairmen and ranking members of the committees of 
        jurisdiction of the House of Representatives) within 60 days of 
        the date of the enactment of this Act.
        (3) Geographic representation.--In making appointments under 
    subparagraphs (D) and (E) of paragraph (2), the President pro 
    tempore of the Senate and the Speaker of the House of 
    Representatives shall seek to ensure that the Advisory Committee 
    members are selected from geographically diverse locations.
        (4) Organization of advisory committee.--
            (A) Chairperson.--The Chairperson of the Advisory Committee 
        shall be selected from among the members appointed pursuant to 
        subparagraphs (D) and (E) of paragraph (2).
            (B) Vacancies.--Any vacancy in the membership of the 
        Advisory Committee shall be filled in the same manner as 
        required by paragraph (2). A vacancy shall not impair the 
        authority of the remaining members to perform the functions of 
        the Advisory Committee under this section.
            (C) Compensation.--The members of the Advisory Committee who 
        are not officers or employees of the United States, while 
        attending meetings or other events held by the Advisory 
        Committee or at which the members serve as representatives of 
        the Advisory Committee or while otherwise serving at the request 
        of the Chairperson of the Advisory Committee, shall each be 
        entitled to receive compensation at a rate not in excess of the 
        maximum rate of pay for grade GS-15, as provided in the General 
        Schedule, including traveltime, and while away from their homes 
        or regular places of business, shall each be reimbursed for 
        travel expenses, including per diem in lieu of subsistence as 
        authorized by section 5703 of title 5, United States Code, for 
        persons in Government service employed intermittently.
        (5) Staff and rules.--
            (A) Executive director.--The Advisory Committee shall have 
        an Executive Director, who shall be appointed by the Advisory 
        Committee and serve at the pleasure of the Advisory Committee. 
        The Executive Director shall report to the Advisory Committee 
        and assume such duties as the Advisory Committee may assign. The 
        Executive Director shall be paid at a rate not in excess of the 
        maximum rate of pay for grade GS-15, as provided in the General 
        Schedule.
            (B) Other staff.--In addition to authority to appoint 
        personnel subject to the provisions of title 5, United States 
        Code, governing appointments to the competitive service, and to 
        pay such personnel in accordance with the provisions of chapter 
        51 and subchapter III of chapter 53 of such title relating to 
        classification and General Schedule pay rates, the Advisory 
        Committee shall have authority to enter into contracts with 
        private or public organizations which may furnish the Advisory 
        Committee with such administrative and technical personnel as 
        may be necessary to carry out the functions of the Advisory 
        Committee under this section. To the extent practicable, such 
        administrative and technical personnel, and other necessary 
        support services, shall be provided for the Advisory Committee 
        by the Chief of the Forest Service and the Director of the 
        Bureau of Land Management.
            (C) Committee rules.--The Advisory Committee may establish 
        such procedural and administrative rules as are necessary for 
        the performance of its functions under this section.
        (6) Federal agency cooperation.--The heads of the departments, 
    agencies, and instrumentalities of the executive branch of the 
    Federal Government shall cooperate with the Advisory Committee in 
    the performance of its functions under this section and should 
    furnish, as practicable, to the Advisory Committee information which 
    the Advisory Committee deems necessary to carry out such functions.
    (c) Functions of Advisory Committee.--
        (1) Development of recommendations.--
            (A) In general.--The Advisory Committee shall develop 
        recommendations for policy or legislative initiatives (or both) 
        regarding alternatives for, or substitutes to, the payments 
        required to be made to eligible States and eligible counties 
        under the provisions of law referred to in paragraphs (3) and 
        (4) of subsection (a) in order to provide a long-term method to 
        generate annual payments to eligible States and eligible 
        counties.
            (B) Reporting requirements.--Not later than 18 months after 
        the date of the enactment of this Act, the Advisory Committee 
        shall submit to the committees of jurisdiction a final report 
        containing the recommendations developed under this subsection. 
        The Advisory Committee shall submit semiannual progress reports 
        on its activities and expenditures to the committees of 
        jurisdiction until the final report has been submitted.
        (2) Guidance for committee.--In developing the recommendations 
    required by paragraph (1), the Advisory Committee shall--
            (A) evaluate the method by which payments are made to 
        eligible States and eligible counties under the provisions of 
        law referred to in paragraphs (3) and (4) of subsection (a), and 
        related laws, and the use of such payments;
            (B) consider the impact on eligible States and eligible 
        counties of revenues derived from the historic multiple use of 
        the Federal lands;
            (C) evaluate the economic, environmental, and social 
        benefits which accrue to counties containing Federal lands, 
        including recreation, natural resources industries, and the 
        value of environmental services that result from Federal lands; 
        and
            (D) evaluate the expenditures by counties on activities on 
        Federal lands which are Federal responsibilities.
        (3) Monitoring and related reporting activities.--The Advisory 
    Committee shall monitor the payments made to eligible States and 
    eligible counties under the provisions of law referred to in 
    paragraphs (3) and (4) of subsection (a), and related laws, and 
    submit to the committees of jurisdiction an annual report describing 
    the amounts and sources of such payments and containing such 
    comments as the Advisory Committee may have regarding such payments.
        (4) Testimony.--The Advisory Committee shall make itself 
    available for testimony or comments on the reports required to be 
    submitted by the Advisory Committee and on any legislation or 
    regulations to implement any recommendations made in such reports in 
    any congressional hearings or any rulemaking or other administrative 
    decision process.

[[Page 630]]

    (d) Federal Advisory Committee Act Requirements.--The provisions of 
the Federal Advisory Committee Act (5 U.S.C. App.) shall apply to the 
Advisory Committee.
    (e) Termination of Advisory Committee.--The Advisory Committee shall 
terminate three years after the date of the enactment of this Act.
    (f) Funding Source.--At the request of the Executive Director of the 
Advisory Committee, the Secretary of Agriculture shall provide funds 
from any account available to the Secretary, not to exceed $200,000 in 
fiscal year 2001, for the work of the Advisory Committee necessary to 
meet the requirements of this section.]
    Sec. [321] 313. 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. 322. 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. 323. 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. 324. 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. [325] 314. Amounts deposited during fiscal year [2000] 2001 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 2001, but the] 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. 326. 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 and used to fund personnel, training, or other 
administrative activities of 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. [327] 315. 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. 328. 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 2001, 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 
2001, 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. [329] 316. 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. 330. In fiscal years 2001 through 2005, the Secretaries of the 
Interior and Agriculture may pilot test agency-wide joint permitting and 
leasing programs, subject to annual review of Congress, and promulgate 
special rules as needed to test the feasibility of issuing unified 
permits, applications, and leases. The Secretaries of the Interior and 
Agriculture may make reciprocal delegations of their respective 
authorities, duties and responsibilities in support of the ``Service 
First'' initiative agency-wide to promote customer service and 
efficiency. Nothing herein shall alter, expand or limit the 
applicability of any public law or regulation to lands administered by 
the Bureau of Land Management or the Forest Service.]
    [Sec. 331. Federal and State Cooperative Watershed Restoration and 
Protection in Colorado. (a) Use of Colorado State Forest Service.--Until 
September 30, 2004, the Secretary of Agriculture, via cooperative 
agreement or contract (including sole source contract) as appropriate, 
may permit the Colorado State Forest Service to perform watershed 
restoration and protection services on National Forest System lands in 
the State of Colorado when similar and complementary watershed 
restoration and protection services are being performed by the State 
Forest Service on adjacent State or private lands. The types of services 
that may be extended to National Forest System lands include treatment 
of insect infected trees, reduction of hazardous fuels, and other 
activities to restore or improve watersheds or fish and wildlife habitat 
across ownership boundaries.
    (b) State as Agent.--Except as provided in subsection (c), a 
cooperative agreement or contract under subsection (a) may authorize the 
State Forester of Colorado to serve as the agent for the Forest Service 
in providing all services necessary to facilitate the performance of 
watershed restoration and protection services under subsection (a). The 
services to be performed by the Colorado State Forest Service may be 
conducted with subcontracts utilizing State contract procedures. 
Subsections (d) and (g) of section 14 of the National Forest Management 
Act of 1976 (16 U.S.C. 472a) shall not apply to services performed under 
a cooperative agreement or contract under subsection (a).
    (c) Retention of NEPA Responsibilities.--With respect to any 
watershed restoration and protection services on National Forest System 
lands proposed for performance by the Colorado State Forest Service 
under subsection (a), any decision required to be made under the 
National Environmental Policy Act of 1969 (42 U.S.C. 4321 et seq.) may 
not be delegated to the State Forester of Colorado or any other officer 
or employee of the Colorado State Forest Service.]
    [Sec. 332. None of the funds appropriated or otherwise made 
available by this Act may be used to issue a record of decision imple

[[Page 631]]

menting the Interior Columbia Basin Ecosystem Management Project until 
the Secretaries of Agriculture and the Interior submit to Congress a 
report evaluating, for the area to be covered by the project, both the 
effect of the year 2000 wildfires and the President's initiative for 
managing the impact of wildfires on communities and the environment.]
    Sec. [333] 317. 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 [2001] 2002 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. 334. 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. 335. Section 801 of the National Energy Conservation Policy 
Act (42 U.S.C. 8287(a)(2)(D)(iii)) is amended by striking ``$750,000'' 
and inserting ``$10,000,000''.]
    [Sec. 336. In section 315(f) of title III of section 101(c) of 
Public Law 104-134 (16 U.S.C. 460l-6a note), as amended, strike 
``September 30, 2001'' and insert ``September 30, 2002'', and strike 
``September 30, 2004'' and insert ``September 30, 2005''.]
    [Sec. 337. 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. 338. The authority to enter into stewardship and end result 
contracts provided to the Forest Service in accordance with section 347 
of title III of section 101(e) of division A of Public Law 105-825 is 
hereby expanded to authorize the Forest Service to enter into an 
additional 28 contracts subject to the same terms and conditions as 
provided in that section: Provided, That of the additional contracts 
authorized by this section at least 9 shall be allocated to Region 1 and 
at least 3 to Region 6.]
    [Sec. 339. Any regulations or policies promulgated or adopted by the 
Departments of Agriculture or the Interior regarding recovery of costs 
for processing authorizations to occupy and use Federal lands under 
their control shall adhere to and incorporate the following principle 
arising from Office of Management and Budget Circular, A-25; no charge 
should be made for a service when the identification of the specific 
beneficiary is obscure, and the service can be considered primarily as 
benefiting broadly the general public.]
    [Sec. 340. None of the funds made available in this Act may be used 
by the Secretary of the Interior or the Secretary of Agriculture to 
implement a final rule for estimating fair market value land use rental 
fees for fiberoptic communications rights-of-way on Federal lands that 
amends or replaces the linear right-of-way rental fee schedule published 
on July 8, 1987 (43 CFR 2803.1-2(c)(1)(I)). In determining rental fees 
for fiberoptic rights-of-way, the Secretaries shall use the rates 
contained in the linear right-of-way rental fee schedules in place on 
May 1, 2000.]
    Sec. [341] 318. [Notwithstanding any other provision of law,] For 
fiscal year [2001] 2002, the Secretary of Agriculture is authorized to 
limit competition for fire and fuel treatment and watershed restoration 
contracts in the Giant Sequoia National Monument and the Sequoia 
National Forest. Preference for employment shall be given to dislocated 
and displaced workers in Tulare, Kern and Fresno Counties, California, 
for work associated with the establishment of the Giant Sequoia National 
Monument.
    [Sec. 344. From funds previously appropriated under the heading 
``DEPARTMENT OF ENERGY, fossil energy research and development'', 
$4,000,000 is available for computational services at the National 
Energy Technology Laboratory.]
    [Sec. 345. Backcountry Landing Strip Access. (a) In General.--Funds 
made available by this Act shall not be used to permanently close 
aircraft landing strips, officially recognized by State or Federal 
aviation officials, without public notice, consultation with cognizant 
State and Federal aviation officials and the consent of the Federal 
Aviation Administration.
    (b) Aircraft Landing Strips.--An aircraft landing strip referred to 
in subsection (a) is a landing strip on Federal land administered by the 
Secretary of the Interior or the Secretary of Agriculture that is 
commonly known, and is consistently used for aircraft landing and 
departure activities.
    (c) Permanent Closure.--For the purposes of subsection (a), an 
aircraft landing strip shall be considered to be closed permanently if 
the intended duration of the closure is more than 180 days in any 
calendar year.]
    [Sec. 346. Columbia River Gorge National Scenic Area. (a) Land 
Acquisition.--Section 9 of the Columbia River Gorge National Scenic Area 
Act (16 U.S.C. 544g) is amended:
        (1) by redesignating subsection (e) as subsection (g); and
        (2) by inserting after subsection (d) the following:
    ``(e) Appraisals.--
        ``(1) Definition of landowner.--In this subsection, the term 
    `landowner' means the owner of legal or equitable title as of 
    September 1, 2000.
        ``(2) Appraisal standards.--Except as provided in paragraph (3), 
    land acquired or conveyed by purchase or exchange under this section 
    shall be appraised in conformity with the Uniform Appraisal 
    Standards for Federal Land Acquisitions.
        ``(3) Special management areas.--
            ``(A) Before april 1, 2001.--Land within a special 
        management area for which the landowner, before April 1, 2001, 
        makes a written bona fide offer to convey to the Secretary for 
        fair market value shall be appraised--
                ``(i) without regard to the effect of any zoning or land 
            use restriction made in response to this Act; but
                ``(ii) subject to any other current zoning or land use 
            restriction imposed by the State or locality in which the 
            land is located on the date of the offer.
            ``(B) On or after april 1, 2001.--Land within a special 
        management area for which the landowner, on or after April 1, 
        2001, makes a written bona fide offer to convey to the Secretary 
        for fair market value shall be appraised subject to--
                ``(i) any zoning or land use restriction made in 
            response to this Act; and
                ``(ii) any other current zoning or land use restriction 
            that applies to the land on the date of the offer.
    ``(f) Authorization for Certain Land Exchanges.--
        ``(1) In general.--To facilitate priority land exchanges through 
    which land within the boundaries of the White Salmon Wild and Scenic 
    River or within the scenic area is conveyed to the United States, 
    the Secretary may accept title to such land as the Secretary 
    determines to be appropriate within the States, regardless of the 
    State in which the land conveyed by the Secretary in exchange is 
    located, in accordance with land exchange authorities available to 
    the Secretary under applicable law.
        ``(2) Special rule for land certain exchanges.--Notwithstanding 
    any other provision of law--
            ``(A) any exchange described in paragraph (1) for which an 
        agreement to initiate has been executed as of September 30, 
        2000, shall continue; and

[[Page 632]]

            ``(B) any timber stumpage proceeds collected under the 
        exchange shall be retained by the Forest Service to complete the 
        exchange.''.
    (b) Administration of Special Management Areas.--Section 8(o) of the 
Columbia River Gorge National Scenic Area Act (16 U.S.C. 544f) is 
amended--
        (1) by striking ``Any ordinance'' and inserting the following:
        ``(1) In general.--Any ordinance'';
        (2) in the first sentence, by striking ``the Uniform Appraisal 
    Standards for Federal Land Acquisitions (Interagency Land 
    Acquisition Conference, 1973).'' and inserting ``section 9(e).''; 
    and
        (3) by adding at the end the following:
        ``(2) Applicability.--This subsection shall not apply to any 
    land offered to the Secretary for acquisition after March 31, 
    2001.''.
    (c) Publication of Notice.--
        (1) Not later than November 1, 2000, the Secretary of 
    Agriculture shall provide notice of the provisions contained in the 
    amendments made by subsections (a) and (b) through--
            (A) publication of a notice in the Federal Register and in 
        newspapers of general circulation in the counties in the 
        Columbia River Gorge National Scenic Area; and
            (B) posting of a notice in each facility of the United 
        States Postal Service located in those counties.
        (2) If the counties wherein special management areas are located 
    provide the Forest Service administrator of the Columbia River Gorge 
    National Scenic Area lists of the names and addresses of landowners 
    within the special management areas as of September 1, 2000, the 
    Forest Service shall send to such names and addresses by certified 
    first class mail notice of the provisions contained in the 
    amendments made by subsections (a) and (b);
            (A) The mailing shall occur within twenty working days of 
        the receipt of the list; and
            (B) The mailing shall constitute constructive notice to 
        landowners, and proof of receipt by the addressee shall not be 
        required.
    (d) Designation of Special Management Areas.--Section 4(b)(2) of the 
Columbia River Gorge National Scenic Area Act (16 U.S.C. 544b(b)(2)) is 
amended--
        (1) in paragraph (2), by striking ``in this section'' and 
    inserting ``by paragraph (1)''; and
        (2) by adding at the end the following:
        ``(3) Modification of boundaries.--The boundaries of the special 
    management areas are modified as depicted on a map dated September 
    20, 2000, which shall be on file and available for public inspection 
    in the office of the Chief of the Forest Service in Washington, 
    District of Columbia, and copies shall be available in the office of 
    the Commission, and the headquarters of the scenic area.''.
    (e) Payments to Local Governments.--Section 14(c)(3) of the Columbia 
River Gorge National Scenic Area Act (16 U.S.C. 544l(c)(3)) is amended--
        (1) by striking ``(3) No payment'' and inserting the following:
        ``(3) Limitation.--
            ``(A) In general.--Except as provided in subparagraph (B), 
        no payment'';
        (2) by striking ``fifth'' and inserting ``eighth''; and
        (3) by adding at the end the following:
            ``(B) Continuation of certain payments.--For any land or 
        interest in land for which the Secretary is making a payment in 
        fiscal year 2000, such payment shall be continued for a total of 
        eight fiscal years.''.]
    [Sec. 347. (a) Exchange Required.--In exchange for the non-Federal 
lands and the additional consideration described in subsection (b), the 
Secretary of Agriculture shall convey to Kern County, California, all 
right, title, and interest of the United States in and to four parcels 
of land under the jurisdiction of the Forest Service in Kern County, as 
follows:
        (1) Approximately 70 acres known as Camp Owen as depicted on the 
    map entitled ``Camp Owen'', dated June 15, 2000.
        (2) Approximately 4 acres known as Wofford Heights Park as 
    depicted on the map entitled ``Wofford Heights Park'', dated June 
    15, 2000.
        (3) Approximately 4 acres known as the French Gulch maintenance 
    yard as depicted on the map entitled ``French Gulch Maintenance 
    Yard'', dated June 15, 2000.
        (4) Approximately 14 acres known as the Kernville Fish Hatchery 
    as depicted on the map entitled ``Kernville Fish Hatchery'', dated 
    June 15, 2000.
    (b) Consideration.--
        (1) Conveyance of non-federal lands.--As consideration for the 
    conveyance of the Federal lands referred to in subsection (a), Kern 
    County shall convey to the Secretary a parcel of land for fair 
    market value consisting of approximately 52 acres as depicted on the 
    map entitled ``Greenhorn Mountain Park'', located in Kern County, 
    California, dated June 18, 2000.
        (2) Replacement facility.--As additional consideration for the 
    conveyance of the storage facility located at the maintenance yard 
    referred to in subsection (a)(3), Kern County shall provide a 
    replacement storage facility of comparable size and condition, as 
    acceptable to the Secretary, at the Greenhorn Ranger District Lake 
    Isabella Maintenance Yard property.
        (3) Cash equalization payment.--As additional consideration for 
    the conveyance of the Federal lands referred to in subsection (a), 
    Kern County shall tender a cash equalization payment specified by 
    the Secretary. The cash equalization payment shall be based upon an 
    appraisal performed at the option of the Forest Service pursuant to 
    section 206(b) of the Federal Land Policy and Management Act of 1976 
    (43 U.S.C. 1716(b)).
    (c) Conditions on Acceptance.--Title to the non-Federal lands to be 
conveyed under this section must be acceptable to the Secretary, and the 
conveyance shall be subject to valid existing rights of record. The non-
Federal lands shall conform with the title approval standards applicable 
to Federal land acquisitions.
    (d) Time for Conveyance.--Subject to subsection (c), the Secretary 
shall complete the conveyance of the Federal lands under subsection (a) 
within 3 months after Kern County tenders to the Secretary the 
consideration required by subsection (b).
    (e) Status of Acquired Lands.--Upon approval and acceptance of title 
by the Secretary, the non-Federal lands conveyed to the United States 
under this section shall become part of Sequoia National Forest, and the 
boundaries of the national forest shall be adjusted to include the 
acquired lands. The Secretary shall manage the acquired lands for 
recreational purposes in accordance with the laws and regulations 
pertaining to the National Forest System. For purposes of section 7 of 
the Land and Water Conservation Fund Act of 1965 (16 U.S.C. 460l-9), the 
boundaries of the national forest, as adjusted pursuant to this section, 
shall be considered to be the boundaries of the national forest as of 
January 1, 1965.
    (f) Relationship to Environmental Liability.--In connection with the 
conveyances under this section, the Secretary may require such 
additional terms and conditions related to environmental liability as 
the Secretary considers appropriate to protect the interests of the 
United States.
    (g) Legal Descriptions.--The exact acreage and legal description of 
the real property to be exchanged under this section shall be determined 
by a survey or surveys satisfactory to the Secretary. The costs of any 
such survey, as well as other administrative costs incurred to execute 
the land exchange (other than costs incurred by Kern County to comply 
with subsection (h)), shall be divided equally between the Secretary and 
Kern County.
    (h) Treatment of Existing Utility Lines at Camp Owen.--Upon receipt 
of the Federal lands described in subsection (a)(1), Kern County shall 
grant an easement, and record the easement in the appropriate office, 
for permitted or licensed uses of those lands that are unrecorded as of 
the date of the conveyance.
    (i) Applicable Law.--Except as otherwise provided in this section, 
any exchange of National Forest System land under this section shall be 
subject to the laws (including regulations) applicable to the conveyance 
and acquisition of land for the National Forest System.]
    [Sec. 348. (a) Establishment.--Not later than March 1, 2001, the 
Secretary shall cause to be established an advisory group to provide 
continuing expert advice and counsel to the Director of the National 
Energy Technology Laboratory (NETL) with respect to the research and 
development activities NETL conducts and manages.
    (b) Membership.--
        (1) In general.--The advisory group shall be composed of--
            (A) a balanced group of--
                (i) representatives of academia;
                (ii) representatives of industry;
                (iii) representatives of non-governmental organizations; 
            and
                (iv) representatives of energy regulatory agencies;
            (B) a representative of the DOE's Office of Fossil Energy;
            (C) a representative of the DOE's Office of Energy 
        Efficiency and Renewable Energy;
            (D) a representative of the DOE's Office of Science; and
            (E) others, as appropriate.

[[Page 633]]

    (c) Duties.--The advisory group shall provide advice, information, 
and recommendations to the Director--
        (1) on management and strategic issues affecting the laboratory; 
    and
        (2) on the scientific and technical direction of the 
    laboratory's R&D program;
    (d) Compensation; Support; Procedures.--
        (1) Compensation and travel.--Members of the advisory group who 
    are not officers or employees of the United States, while attending 
    conferences or meetings of the group or otherwise engaged in its 
    business, or while serving away from their homes or regular places 
    of business, may be allowed travel expenses, including per diem in 
    lieu of subsistence, as authorized by section 5703 of title 5, 
    United States Code, for persons in the Government service employed 
    intermittently.
        (2) Administrative support.--The NETL shall furnish to the 
    advisory group clerical and administrative support.
        (3) Procedures and requirements.--In carrying out its functions, 
    the advisory group shall comply with the procedures and requirements 
    that apply to similar groups providing advice and counsel to 
    entities operating other Department of Energy laboratories rather 
    than the procedures and requirements that apply to such a group 
    providing advice directly to a Federal entity.]
    [Sec. 349. (a) In furtherance of the purposes of the Umpqua Land 
Exchange Project (ULEP) and previous Congressional appropriations 
therefor, there is hereby appropriated the sum of $4,300,000 to be 
derived from the Land and Water Conservation Fund. Such amount shall be 
available to the Foundation for Voluntary Land Exchanges 
(``Foundation'') working in conjunction with the Secretary of the 
Interior, and with the U.S. Bureau of Land Management as the lead 
Federal agency, to complete a Final Land Ownership Adjustment Plan 
(``Plan'') for the area (``Basin''), comprising approximately 675,000 
acres, as generally depicted on a map entitled ``Coast Range-Umpqua 
River Basin,'' dated August 2000. No more than 15 percent of this 
appropriation shall be used by the agency for defraying administrative 
overhead.
    (b) In preparing the Plan, the Secretary shall identify, no later 
than March 31, 2001, those lands or interests in land with willing 
sellers which merit emergency purchase by the United States due to 
critical environmental values or possibility of imminent development. 
For lands or interests in land so identified, the Secretary and the 
Foundation shall arrange with landowners to complete appraisals and 
purchase clearances required by law so that the Secretary may thereafter 
consummate purchases as soon as funds therefor are appropriated by the 
Congress.
    (c) Pursuant to the funding and direction of subsection (a), the 
Secretary shall, in cooperation with the Foundation, no later than 
December 31, 2002, complete the Plan utilizing the Multi-Resource Land 
Allocation Model (``Model'') developed for the ULEP. The Plan shall 
identify: (1) non-Federal Lands or interests in land in the Basin which, 
with the concurrence of willing non-Federal landowners, are recommended 
for acquisition or exchange by the United States; (2) Federal lands or 
interests in land in the Basin recommended for disposal into non-Federal 
ownership in exchange for the acquired lands of equal value; and (3) 
specific land exchanges or purchases to implement the Plan. In addition, 
no later than December 31, 2002, the Secretary, in cooperation with the 
Foundation, shall complete a draft Habitat Conservation Plan (``HCP'') 
covering the lands to be disposed of by the United States and consistent 
with the Plan, a comprehensive Final Environmental Impact Statement 
covering the Plan, and a comprehensive Biological Opinion analyzing the 
net impacts of the Plan at Plan scale over time in 5 year increments, 
taking into consideration all expected benefits to be achieved by the 
Plan and HCP, and any consistency determinations or amendments to any 
applicable Federal land management plans. The HCP shall cover all 
species analyzed in the Model (including species under the jurisdiction 
of the Secretary of Commerce).
    (d) No later than March 31, 2002, the Secretary and the Foundation 
shall submit to the Committee on Resources of the U.S. House of 
Representatives, Committee on Energy and Natural Resources of the United 
States Senate, and the House and Senate Committees on Appropriations, a 
joint report summarizing the Plan and the land exchanges or purchases 
identified to implement the Plan, and outlining: (1) any Fiscal Year 
2003 funding needed for land purchases; (2) any recommendations for 
actions to expedite or facilitate the specific land exchanges or 
purchases identified to implement the Plan, or the HCP; and (3) an 
action Plan for making the Model publicly available for additional land 
exchanges or other purposes upon completion of the exchanges.
    (e) No later than June 15, 2003: (1) the Secretary with the 
Foundation and the financial participation and commitment of willing 
private landowners shall complete appraisals and other land purchase or 
exchange clearances required by law, including those pertaining to 
cultural and historic resources and hazardous materials; and (2) the 
Secretary shall consummate with willing non-Federal landowners the 
specific land exchanges previously identified in subsection (c) to 
implement the Plan, and together with the Secretary of Commerce, shall 
issue the HCP.]
    [Sec. 350. Notwithstanding section 351 of section 101(e) of division 
A, Public Law 105-277, the Indian Health Service is authorized to 
provide additional contract health service funds to Ketchikan Indian 
Corporation's recurring budget for hospital-related services for 
patients of Ketchikan Indian Corporation and the Organized Village of 
Saxman.]
    [Sec. 351. (a) Short Title.--This section may be cited as the 
``Boise Laboratory Replacement Act of 2000''.
    (b) Findings and Purpose.--
        (1) Findings.--Congress finds that--
            (A) the existing facilities of the Rocky Mountain Research 
        Station Boise laboratory are outdated and no longer serve as a 
        modern research facility;
            (B) the Boise laboratory site is in the heart of a Boise 
        city redevelopment zone, and the existing laboratory facilities 
        detract from community improvement efforts;
            (C) it is desirable to colocate the Boise laboratory with 1 
        of the State institutions of higher learning in the Boise 
        metropolitan area--
                (i) to facilitate communications and sharing of research 
            data between the agency and the Idaho scientific community;
                (ii) to facilitate development and maintenance of the 
            Boise laboratory as a modern, high quality research 
            facility; and
                (iii) to reduce costs, better use assets, and better 
            serve the public; and
            (D) it is desirable to make the Boise laboratory site 
        available for inclusion in a planned facility that is being 
        developed on adjacent property by the University of Idaho or the 
        University of Idaho Foundation, a not-for-profit corporation 
        acting on behalf of the University of Idaho, as a multiagency 
        research and education facility to serve various agencies and 
        educational institutions of the United States and the State.
        (2) Purpose.--The purpose of this section is to authorize the 
    Secretary--
            (A) to sell or exchange the land and improvements currently 
        occupied by the Boise laboratory site; and
            (B) to acquire land, facilities, or interests in land and 
        facilities, including condominium interests, to colocate the 
        Rocky Mountain Research Station Boise laboratory with 1 of the 
        State institutions of higher learning in the Boise metropolitan 
        area, using--
                (i) funds derived from sale or exchange of the existing 
            Boise laboratory site; and
                (ii) to the extent the funds received are insufficient 
            to carry out the acquisition of replacement research 
            facilities, funds subsequently made available by 
            appropriation for the acquisition, construction, or 
            improvement of the Rocky Mountain Research Station Boise 
            laboratory.
    (c) Definitions.--In this section:
        (1) Boise laboratory site.--The term ``Boise laboratory site'' 
    means the approximately 3.26 acres of land and all improvements in 
    section 10, T. 3 N., R. 2 E., Boise Meridian, as depicted on that 
    Plat of Park View Addition to Boise, Ada County, Idaho, labeled 
    ``Boise Lab Site-May 22, 2000'', located at 316 East Myrtle Street, 
    Boise, Idaho.
        (2) Condominium interest.--The term ``condominium interest'' 
    means an estate in land consisting of (in accordance with law of the 
    State)--
            (A) an undivided interest in common of a portion of a parcel 
        of real property; and
            (B) a separate fee simple interest in another portion of the 
        parcel.
        (3) Fair market value.--The term ``fair market value'' means the 
    cash value of land on a specific date, as determined by an appraisal 
    acceptable to the Secretary and prepared in accordance with the 
    Uniform Appraisal Standards for Federal Land Acquisitions.

[[Page 634]]

        (4) Secretary.--The term ``Secretary'' means the Secretary of 
    Agriculture.
        (5) State.--The term ``State'' means the State of Idaho.
    (d) Sale or Exchange of Boise Laboratory Site.--
        (1) In general.--The Secretary may, under such terms and 
    conditions as the Secretary may prescribe and subject to valid 
    existing rights, sell or exchange any or all right, title, and 
    interest of the United States in and to the Boise laboratory site.
        (2) Right of first refusal.--
            (A) In general.--After a determination of fair market value 
        of the Boise laboratory site is approved by the Secretary, the 
        University of Idaho or the University of Idaho Foundation, a 
        not-for-profit organization acting on behalf of the University 
        of Idaho, shall be allowed 210 days from the effective date of 
        value to exercise a right of first refusal to purchase the Boise 
        laboratory site at fair market value.
            (B) Cooperative development.--If the University of Idaho or 
        the University of Idaho Foundation exercises the right of first 
        refusal under paragraph (A), to accomplish the purpose described 
        in section (b)(2)(B), the Secretary shall, to the maximum extent 
        practicable, cooperate with the University of Idaho in the 
        development of a multiagency research and education facility on 
        the Boise laboratory site and adjacent property.
        (3) Solicitation of offers.--If the right of first refusal 
    described in subsection (d)(2) is not exercised, the Secretary may 
    solicit offers for purchase through sale or competitive exchange of 
    any and all right, title, and interest of the United States in and 
    to the Boise laboratory site.
        (4) Consideration.--Consideration for sale or exchange of land 
    under this subsection--
            (A) shall be at least equal to the fair market value of the 
        Boise laboratory site; and
            (B) may include land, existing improvements, or improvements 
        to be constructed to the specifications of the Secretary, 
        including condominium interests, and cash, notwithstanding 
        section 206(b) of Federal Land Policy and Management Act of 1976 
        (43 U.S.C. 1716(b)).
        (5) Rejection of offers.--The Secretary may reject any offer 
    made under this subsection if the Secretary determines that the 
    offer is not adequate or not in the public interest.
    (e) Disposition of Funds.--
        (1) Deposit of proceeds.--The Secretary shall deposit the 
    proceeds of a sale or exchange under subsection (d) in the fund 
    established under Public Law 90-171 (16 U.S.C. 484a) (commonly known 
    as the ``Sisk Act'').
        (2) Use of proceeds.--Funds deposited under subsection (a) shall 
    be available to the Secretary, without further Act of appropriation, 
    for--
            (A) the acquisition of or interest in land, or the 
        acquisition of or construction of facilities, including 
        condominium interests--
                (i) to colocate the Boise laboratory with 1 of the State 
            institutions of higher learning in the Boise metropolitan 
            area; and
                (ii) to replace other functions of the Boise laboratory; 
            and
            (B) to the extent the funds are not necessary to carry out 
        paragraph (A), the acquisition of other land or interests in 
        land in the State.] (Department of the Interior and Related 
        Agencies Appropriations Act, 2001.)

                                


 
    [TITLE VIII--LAND CONSERVATION, PRESERVATION AND INFRASTRUCTURE 
                              IMPROVEMENT]

    [For activities authorized by law for the acquisition, conservation, 
and maintenance of Federal and non-Federal lands and resources, and for 
Payments in Lieu of Taxes, in addition to the amounts provided under 
previous titles of this Act, $686,000,000, to remain available until 
expended, of which $179,000,000 is for the acquisition of lands or 
interests in lands; and of which $50,000,000 is for ``National Park 
Service, Land Acquisition and State Assistance'' for the state 
assistance program; and of which $20,000,000 is for ``Forest Service, 
National Forest System'' for inventory and monitoring activities and 
planning; and of which $78,000,000 is for ``United States Fish and 
Wildlife Service, Cooperative Endangered Species Fund''; and of which 
$20,000,000 is for ``United States Fish and Wildlife Service, North 
American Wetlands Conservation Fund''; and of which $20,000,000 is for 
``United States Geological Survey, Surveys, Investigations, and 
Research'' for science and cooperative programs; and of which 
$30,000,000 is for ``Forest Service, State and Private Forestry'' for 
the Forest Legacy program; and of which $50,000,000 is for ``United 
States Fish and Wildlife Service, State Wildlife Grants''; and of which 
$20,000,000 is for ``National Park Service, Urban Park and Recreation 
Fund''; and of which $15,000,000 is for ``National Park Service, 
Historic Preservation Fund'' for grants to states and Indian tribes; and 
of which $4,000,000 is for ``Forest Service, State and Private 
Forestry'' for urban and community forestry programs; and of which 
$50,000,000 is for ``Bureau of Land Management, Payments in Lieu of 
Taxes''; and of which $150,000,000 is for ``Federal Infrastructure 
Improvement'' for the deferred maintenance needs of the Federal land 
management agencies: Provided, That of the funds provided under this 
heading for the acquisition of lands or interests in lands, $130,000,000 
shall be available to the Department of the Interior and $49,000,000 
shall be available to the Department of Agriculture, Forest Service: 
Provided further, That none of the funds provided under this heading for 
the acquisition of lands or interests in lands shall be available until 
the House Committee on Appropriations and the Senate Committee on 
Appropriations provide to the Secretaries, in writing, a list of 
specific acquisitions to be undertaken with such funds: Provided 
further, That of the funds provided under this heading for ``Federal 
Infrastructure Improvement'' for the deferred maintenance needs of the 
Federal land management agencies, $25,000,000 shall be for the Bureau of 
Land Management, $25,000,000 shall be for the United States Fish and 
Wildlife Service, $50,000,000 shall be for the National Park Service and 
$50,000,000 shall be for the Forest Service.]
    [Sec. 801. (a) Categories.--Section 251(c) of the Balanced Budget 
and Emergency Deficit Control Act of 1985 (2 U.S.C. 901(c)) is amended--
        (1) in paragraph (6), by--
            (A) in subparagraph (B), by striking ``and'' after the 
        semicolon;
            (B) in subparagraph (C), by inserting ``and'' after the 
        semicolon; and
            (C) adding at the end the following:
            ``(D) for the conservation spending category: 
        $1,760,000,000, in new budget authority and $1,232,000,000 in 
        outlays;'';
        (2) in paragraph (7), by--
            (A) in subparagraph (A), by striking ``and'' after the 
        semicolon;
            (B) in subparagraph (B), by striking the period and 
        inserting ``; and''; and
            (C) adding at the end the following:
            ``(C) for the conservation spending category: 
        $1,920,000,000, in new budget authority and $1,872,000,000 in 
        outlays;''; and
        (3) by inserting after paragraph (7) the following:
        ``(8) with respect to fiscal year 2004 for the conservation 
    spending category: $2,080,000,000, in new budget authority and 
    $2,032,000,000 in outlays;
        ``(9) with respect to fiscal year 2005 for the conservation 
    spending category: $2,240,000,000, in new budget authority and 
    $2,192,000,000 in outlays;
        ``(10) with respect to fiscal year 2006 for the conservation 
    spending category: $2,400,000,000, in new budget authority and 
    $2,352,000,000 in outlays;
        ``(11) with respect to each fiscal year 2002 through 2006 for 
    the Federal and State Land and Water Conservation Fund sub-category 
    of the conservation spending category: $540,000,000 in new budget 
    authority and the outlays flowing therefrom;
        ``(12) with respect to each fiscal year 2002 through 2006 for 
    the State and Other Conservation sub-category of the conservation 
    spending category: $300,000,000 in new budget authority and the 
    outlays flowing therefrom;
        ``(13) with respect to each fiscal year 2002 through 2006 for 
    the Urban and Historic Preservation sub-category of the conservation 
    spending category: $160,000,000 in new budget authority and the 
    outlays flowing therefrom;
        ``(14) with respect to each fiscal year 2002 through 2006 for 
    the Payments in Lieu of Taxes sub-category of the conservation 
    spending category: $50,000,000 in new budget authority and the 
    outlays flowing therefrom;
        ``(15) with respect to each fiscal year 2002 through 2006 for 
    the Federal Deferred Maintenance sub-category of the conservation 
    spending category: $150,000,000 in new budget authority and the 
    outlays flowing therefrom;
        ``(16) with respect to fiscal year 2002 for the Coastal 
    Assistance sub-category of the conservation spending category: 
    $440,000,000 in new budget authority and the outlays flowing 
    therefrom; with respect to fiscal year 2003 for the Coastal 
    Assistance sub-category

[[Page 635]]

    of the conservation spending category: $480,000,000 in new budget 
    authority and the outlays flowing therefrom; with respect to fiscal 
    year 2004 for the Coastal Assistance sub-category of the 
    conservation spending category: $520,000,000 in new budget authority 
    and the outlays flowing therefrom; with respect to fiscal year 2005 
    for the Coastal Assistance sub-category of the conservation spending 
    category: $560,000,000 in new budget authority and the outlays 
    flowing therefrom; and with respect to fiscal year 2006 for the 
    Coastal Assistance sub-category of the conservation spending 
    category: $600,000,000 in new budget authority and the outlays 
    flowing therefrom;''.
    (b) Addition to Discretionary Spending Limits.--Section 251(b)(2) of 
the Balanced Budget and Emergency Deficit Control Act of 1985 (2 U.S.C. 
901(b)(2)) is amended by adding at the end the following:
            ``(H) Conservation spending.--(i) If a bill or resolution 
        making appropriations for any fiscal year appropriates an amount 
        for the conservation spending category that is less than the 
        limit for the conservation spending category as specified in 
        subsection (c), then the adjustment for new budget authority and 
        outlays for the following fiscal year for that category shall be 
        the amount of new budget authority and outlays that equals the 
        difference between the amount appropriated and the amount of 
        that category specified in subsection (c).
            ``(ii) If a bill or resolution making appropriations for any 
        fiscal year appropriates an amount for any conservation spending 
        sub-category that is less than the limit for that conservation 
        spending sub-category as specified in subsections (c)(11)-
        (c)(16), then the adjustment for new budget authority for the 
        following fiscal year for that sub-category shall be the amount 
        of new budget authority that equals the difference between the 
        amount appropriated and the amount of that sub-category 
        specified in subsection (c)(11)-(c)(16).
            ``(iii) The total amount provided for any conservation 
        activity within the conservation spending category may not 
        exceed any authorized ceiling for that activity.''.
    (c) Categories Defined.--Section 250(c)(4) of the Balanced Budget 
and Emergency Deficit Control Act of 1985 (2 U.S.C. 900(c)(4)) is 
amended by adding at the end the following:
            ``(E) The term `conservation spending category' means 
        discretionary appropriations for conservation activities in the 
        following budget accounts or portions thereof providing 
        appropriations to preserve and protect lands, habitat, wildlife, 
        and other natural resources, to provide recreational 
        opportunities, and for related purposes:
                ``(i) 14-5033 Bureau of Land Management Land 
            Acquisition.
                ``(ii) 14-5020 Fish and Wildlife Service Land 
            Acquisition.
                ``(iii) 14-5035 National Park Service Land Acquisition 
            and State Assistance.
                ``(iv) 12-9923 Forest Service Land Acquisition.
                ``(v) 14-5143 Fish and Wildlife Service Cooperative 
            Endangered Species Conservation Fund.
                ``(vi) 14-5241 Fish and Wildlife Service North American 
            Wetlands Conservation Fund.
                ``(vii) 14-1694 Fish and Wildlife Service State Wildlife 
            Grants.
                ``(viii) 14-0804 United States Geological Survey 
            Surveys, Investigations, and Research, the State Planning 
            Partnership programs: Community/Federal Information 
            Partnership, Urban Dynamics, and Decision Support for 
            Resource Management.
                ``(ix) 12-1105 Forest Service State and Private 
            Forestry, the Forest Legacy Program, Urban and Community 
            Forestry, and Smart Growth Partnerships.
                ``(x) 14-1031 National Park Service Urban Park and 
            Recreation Recovery program.
                ``(xi) 14-5140 National Park Service Historic 
            Preservation Fund.
                ``(xii) Youth Conservation Corps.
                ``(xiii) 14-1114 Bureau of Land Management Payments in 
            Lieu of Taxes.
                ``(xiv) Federal Infrastructure Improvement (as 
            established in title VIII of the Department of the Interior 
            and Related Agencies Appropriations Act, 2001).
                ``(xv) 13-1460 NOAA Procurement Acquisition and 
            Construction, the National Marine Sanctuaries and the 
            National Estuarine Research Reserve Systems.
                ``(xvi) 13-1450 NOAA Operations, Research, and 
            Facilities, the Coastal Zone Management Act programs, the 
            National Marine Sanctuaries, the National Estuarine Research 
            Reserve Systems, and Coral Restoration programs.
                ``(xvii) 13-1451 NOAA Pacific Coastal Salmon Recovery.
            ``(F) The term `Federal and State Land and Water 
        Conservation Fund sub-category' means discretionary 
        appropriations for activities in the accounts described in 
        (E)(i)-(E)(iv) or portions thereof.
            ``(G) The term `State and Other Conservation sub-category' 
        means discretionary appropriations for activities in the 
        accounts described in (E)(v)-(E)(ix), with the exception of 
        Urban and Community Forestry as described in (E)(ix), or 
        portions thereof.
            ``(H) The term `Urban and Historic Preservation sub-
        category' means discretionary appropriations for activities in 
        the accounts described in (E)(ix)-(E)(xii), with the exception 
        of Forest Legacy and Smart Growth Partnerships as described in 
        (E)(ix), or portions thereof.
            ``(I) The term `Payments in Lieu of Taxes sub-category' 
        means discretionary appropriations for activities in the account 
        described in (E)(xiii) or portions thereof.
            ``(J) The term `Federal Deferred Maintenance sub-category' 
        means discretionary appropriations for activities in the account 
        described in (E)(xiv) or portions thereof.
            ``(K) The term `Coastal Assistance sub-category' means 
        discretionary appropriations for activities in the accounts 
        described in (E)(xv)-(E)(xvii) or portions thereof.''.] 
        (Department of the Interior and Related Agencies Appropriations 
        Act, 2001.)
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