    [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 2003

                           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)), [$775,632,000] $848,585,000,
    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) of the Balanced Budget and
    Emergency Deficit Control Act of 1985, as amended, for the purposes of
    such Act; of which [$4,000,000] $2,228,000 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 [2002] 2003 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, [$32,298,000]
    $32,696,000 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
    [$775,632,000] $848,585,000, 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, [$28,000,000 is for the conservation activities defined in
    section 250(c)(4)(E)] $39,028,000 is for conservation spending category
    activities pursuant to 251(c) of the Balanced Budget and Emergency
    Deficit Control Act of 1985, as amended, for the purposes of [such Act:
    Provided further, That fiscal year 2001 balances in the Federal
    Infrastructure Improvement account for the Bureau of Land Management
    shall be transferred to and merged with this appropriation, and shall
    remain available until expended] discretionary spending limits.
    (Department of the Interior and Related Agencies Appropriations Act,
    2002; additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1109-0-1-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.11   Land resources..................         199         196         189
    00.12   Wildlife and fisheries..........          40          41          37
    00.13   Threatened and endangered
              species.......................          23          23          22
    00.14   Recreation management...........          67          71          68
    00.15   Energy and minerals.............          85         106         113
    00.16   Realty and ownership management.          88          92          92
    00.17   Resource protection.............          61          68          80
    00.18   Transportation and facilities
              maintenance...................          75          83          81
    00.19   Land and resource information
              systems.......................          21          22          20
    00.20   Workforce and organizational
              support.......................         130         137         138
    00.21   Alaska minerals assessment......           4           4           2
    00.22   Communication site rental fees..           2           2           2
    00.24   Mining law administration.......           1           1           1
    00.25   Challenge Cost Share............                                  19
    09.01 Reimbursable program..............          55          56          57
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         851         902         921
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          35          51          40
    22.00 New budget authority (gross)......         844         868         906
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          21          23          15
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         900         942         961
    23.95 Total new obligations.............        -851        -902        -921
    24.40 Unobligated balance carried
            forward, end of year............          51          40          40
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Appropriation:
    40.00     Appropriation (general fund)..         774         784         820
    40.00     Appropriation.................                      28          29
    40.20   Appropriation (special fund,
              definite) Fed Infrastructure
              Impvt, from LWCF..............          25
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         797         812         849
          Spending authority from offsetting
              collections:

            Offsetting collections (cash):
    68.00     Offsetting collections (Mining
                Law)........................          35          34          35
    68.00     Offsetting collections........          16          22          22
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -4
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          47          56          57
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         844         868         906
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         147         204         225
    73.10 Total new obligations.............         851         902         921
    73.20 Total outlays (gross).............        -776        -858        -868
    73.45 Recoveries of prior year
            obligations.....................         -21         -23         -15
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           4
    74.40 Obligated balance, end of year....         204         225         263
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         658         698         728
    86.93 Outlays from discretionary
            balances........................         118         160         140
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         776         858         868
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -19         -24         -24
    88.40     Non-Federal sources...........         -32         -32         -33
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -51         -56         -57

    [[Page 524]]

          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         797         812         849
    90.00 Outlays...........................         725         802         811
    ---------------------------------------------------------------------------
        Note.--The activities previously financed under Department of the
    Interior, Bureau of Land Management, Federal Infrastructure Improvement,
    from LWCF in 2001 are presented in these schedules and are financed in this
    account in 2002 and 2003.

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         764         776         813
    90.00 Outlays...........................         692         766         775
    ---------------------------------------------------------------------------

        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.

        Challenge Cost Share (CCS).--This new activity combines into one
    activity BLM's ongoing challenge cost share program and the
    Administration's Cooperative Conservation Initiative.

        The current program leverages non-federal funding by entering into
    competitive cooperative agreements with public and private entities to
    conduct on-the-ground work and projects that improve conditions of the
    public lands. These projects benefit fish, wildlife, recreation,
    forestry, cultural resources, threatened and endangered species, and
    riparian and rangelands. The new initiative builds upon these activities
    and expands the program through competitively awarded conservation
    challenge grants aimed at the restoration, protection, and enhancement
    of natural resources.

        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.

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

        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.

        Communication sites.--Provides for the processing of communication
    site use authorization requests.

        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.

        Emergency operations.--Provides for emergency damage repair and
    grasshopper and Mormon cricket control.

        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.

        This account includes $29,028,000 for Federal Infrastructure
    Improvement, which is part of the Conservation Spending Category.

                      MLR WORKLOAD AND PERFORMANCE MEASURES

                                         2001 actual  2002 est.   2003 est.
    Abandoned Mine Land Projects with
    Restored Water Quality (number).....          47          60          60
    Weed Treatments Applied (acres).....     251,943     245,000     245,000
    Watersheds with Improving Condition
    (cumulative number).................         143         250         350
    Wild Horse Herd Management Areas at
    Appropriate Management Level
    (number)............................          77         110         140
    Shrub and Grassland Vegetation
    Treatments Applied (acres)..........     417,193     440,000     400,000
    Percent of Recreation Users
    Satisfied...........................         90%         94%         94%
    Commercial Recreation Permits Issued
    (number)............................       2,619       2,500       2,000
    Land Use Plans Prepared (cumulative
    number).............................           4          11          19
    Oil and Gas Leases Issued (number)..       2,875       3,000       3,400
    Federal and Indian Oil and Gas
    Applications to Permit Drilling
    Approved (number)...................       4,850       5,810       7,456
    Federal and Indian Oil and Gas
    Compliance Inspections (number).....      15,254      15,000      18,200
    Mining Claim Filings (number).......      12,835      12,500      12,500
    Rights-of-Way Actions Processed
    (number)............................       6,104       6,000       6,900
    Roads Maintained (miles)............      12,164      11,100      11,100

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1109-0-1-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         308         321         337
    11.3      Other than full-time permanent          19          19          19
    11.5      Other personnel compensation..          13          13          13
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         340         353         369
    12.1    Civilian personnel benefits.....         116         122         126
    21.0    Travel and transportation of
              persons.......................          21          21          21
    22.0    Transportation of things........          11          12          12
    23.1    Rental payments to GSA..........          20          26          26
    23.2    Rental payments to others.......          20          25          25
    23.3    Communications, utilities, and
              miscellaneous charges.........          20          24          23
    24.0    Printing and reproduction.......           2           5           4
    25.1    Advisory and assistance services           1           1           1
    25.2    Other services..................         129         125         125
    25.3    Other purchases of goods and
              services from Government
              accounts......................          26          33          32
    25.4    Operation and maintenance of
              facilities....................           4           4           4
    25.5    Research and development
              contracts.....................           1           1           1
    25.7    Operation and maintenance of
              equipment.....................          11          13          11
    26.0    Supplies and materials..........          35          38          33
    31.0    Equipment.......................          23          27          25
    32.0    Land and structures.............           6           6           6
    41.0    Grants, subsidies, and
              contributions.................          10          10          20
                                               ---------   ---------  ----------
    99.0      Direct obligations............         796         846         864
    99.0  Reimbursable obligations..........          55          56          57
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         851         902         921
    ---------------------------------------------------------------------------

    [[Page 525]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1109-0-1-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       6,451       6,480       6,534
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         149         149         149
        Allocation account:
    3001  Total compensable workyears: Full-
            time equivalent employment......          32          32          32
    ---------------------------------------------------------------------------

                                  construction

        For construction of buildings, recreation facilities, roads, trails,
    and appurtenant facilities, [$13,076,000] $10,976,000, to remain
    available until expended. (Department of the Interior and Related
    Agencies Appropriations Act, 2002; additional authorizing legislation
    required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1110-0-1-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           7          14          12
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          12          23          22
    22.00 New budget authority (gross)......          19          13          11
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          31          36          33
    23.95 Total new obligations.............          -7         -14         -12
    24.40 Unobligated balance carried
            forward, end of year............          23          22          21
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          17          13          11
    42.00   Transferred from other accounts.           2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          19          13          11
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          10           8          10
    73.10 Total new obligations.............           7          14          12
    73.20 Total outlays (gross).............          -9         -12         -17
    74.40 Obligated balance, end of year....           8          10           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           5           4           3
    86.93 Outlays from discretionary
            balances........................           4           8          15
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           9          12          17
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          19          13          11
    90.00 Outlays...........................           9          12          17
    ---------------------------------------------------------------------------

        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)

    ----------------------------------------------------------------------------
    Identification code 14-1110-0-1-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           1           1
    25.2    Other services..................           1           3           3
    32.0    Land and structures.............           5           9           8
                                               ---------   ---------  ----------
    99.0      Direct obligations............           7          13          11
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           7          14          12
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1110-0-1-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           5           5           4
    ---------------------------------------------------------------------------

                            payments in lieu of taxes

        For expenses necessary to implement the Act of October 20, 1976, as
    amended (31 U.S.C. 6901-6907), [$210,000,000] $165,000,000, of which not
    to exceed $400,000 shall be available for administrative expenses and of
    which [$50,000,000] $15,000,000 is for the conservation activities
    defined in section 250(c)(4)(E) of the Balanced Budget and Emergency
    Deficit Control Act of 1985, as amended, for the purposes of such Act:
    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, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1114-0-1-806      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................         199         210         165
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         199         210         165
    23.95 Total new obligations.............        -199        -210        -165
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         150         210         165
    40.20   Appropriation (special fund,
              definite) LWCF................          50
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         199         210         165
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           4
    73.10 Total new obligations.............         199         210         165
    73.20 Total outlays (gross).............        -197        -214        -165
    73.40 Adjustments in expired accounts
            (net)...........................           1
    74.40 Obligated balance, end of year....           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         197         210         165
    86.93 Outlays from discretionary
            balances........................                       4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         197         214         165
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         199         210         165
    90.00 Outlays...........................         197         214         165
    ---------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 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

    [[Page 526]]

    therein including existing connecting roads on or adjacent to such grant
    lands; [$105,165,000] $110,709,000, 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, 2002; additional
    authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1116-0-1-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Western Oregon facilities
            maintenance.....................          11           1           2
    00.03 Western Oregon transportation and
            facilities maintenance..........          11          11          11
    00.04 Western Oregon resource management          79          90          90
    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...........         109         110         111
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           5           5
    22.00 New budget authority (gross)......         109         110         111
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         114         115         116
    23.95 Total new obligations.............        -109        -110        -111
    24.40 Unobligated balance carried
            forward, end of year............           5           5           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         109         110         111
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          37          34          33
    73.10 Total new obligations.............         109         110         111
    73.20 Total outlays (gross).............        -110        -111        -116
    73.45 Recoveries of prior year
            obligations.....................          -2
    74.40 Obligated balance, end of year....          34          33          28
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          80          74          75
    86.93 Outlays from discretionary
            balances........................          30          37          40
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         110         111         116
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         109         110         111
    90.00 Outlays...........................         110         111         116
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         104         105         106
    90.00 Outlays...........................         105         106         111
    ---------------------------------------------------------------------------

        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

                                         2001 actual  2002 est.   2003 est.
    Timber Offered for Sale (MBF).......      56,404     150,000     176,000
    Forest Restoration Treatments
    Applied (acres).....................      20,590      15,340      21,200
    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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          44          45          46
    11.3    Other than full-time permanent..           6           6           6
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          51          52          53
    12.1  Civilian personnel benefits.......          17          17          17
    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....................          28          28          28
    26.0  Supplies and materials............           4           4           4
    31.0  Equipment.........................           2           2           2
    32.0  Land and structures...............           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         109         110         111
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1116-0-1-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         973         973         973
    ---------------------------------------------------------------------------

                            wildland fire management

        For necessary expenses for fire preparedness, suppression
    operations, fire science and research, emergency rehabilitation,
    hazardous fuels reduction, and rural fire assistance by the Department
    of the Interior, [$624,421,000] $675,536,000, to remain available until
    expended, of which not to exceed [$19,774,000] $12,374,000 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

    [[Page 527]]

    are available without fiscal year limitation: 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 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.
        [For an additional amount to cover necessary expenses for burned
    areas rehabilitation and fire suppression by the Department of the
    Interior, $54,000,000, to remain available until expended, of which
    $34,000,000 is for wildfire suppression and $20,000,000 is for burned
    areas rehabilitation: Provided, That the Congress designates the entire
    amount 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 $54,000,000 shall be available only to
    the extent an official budget request, that includes designation of the
    $54,000,000 as an emergency requirement as defined in the Balanced
    Budget and Emergency Deficit Control Act of 1985, as amended, is
    transmitted by the President to the Congress.] (Department of the
    Interior and Related Agencies Appropriations Act, 2002; additional
    authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1125-0-1-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.02   Wildland Fire Preparedness......         366         303         299
    00.03   Wildland Fire Operations........         461         386         410
    00.04   Rural Fire District Program.....          10          10          10
    09.01 Reimbursable program..............          30          30          30
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         867         729         749
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          61         119         115
    22.00 New budget authority (gross)......         916         721         697
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           9           6           7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         986         846         819
    23.95 Total new obligations.............        -867        -729        -749
    24.40 Unobligated balance carried
            forward, end of year............         119         115          70
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Appropriation:
    40.00     Appropriation.................         799         646         676
    40.00     Appropriation [FY 2002
                contingent emergency
                funding]....................                      54
    40.15   Appropriation (emergency).......         200
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -2
    41.00   Transferred to other accounts...        -101
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         896         700         676
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          21          21          21
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          20          21          21
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         916         721         697
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         106         275         229
    73.10 Total new obligations.............         867         729         749
    73.20 Total outlays (gross).............        -692        -771        -769
    73.45 Recoveries of prior year
            obligations.....................          -9          -6          -7
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           1
    74.40 Obligated balance, end of year....         275         229         202
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         538         461         481
    86.93 Outlays from discretionary
            balances........................         153         311         288
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         692         771         769
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -21         -21         -21
          Against gross budget authority only:

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

        Net budget authority and outlays:
    89.00 Budget authority..................         896         700         676
    90.00 Outlays...........................         671         750         748
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         876         678         654
    90.00 Outlays...........................         651         728         726
    ---------------------------------------------------------------------------

        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 mechanical treatments. Funding requests are
    guided by the historical 10-year average of suppression and
    rehabilitation expenditures, adjusted for inflation, and a target level
    for hazardous fuels reduction operations.

        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

    [[Page 528]]

    needs for wildland urban interface areas threatened by wildfire. Funding
    would be used for engines and other initial attack equipment,
    communication equipment, training and other related support.

                              PERFORMANCE MEASURES

                                         2001 actual  2002 est.   2003 est.
    Fire Suppression (acres)............   1,502,000         TBD         TBD
    Fuels Management Treatments (acres).     726,138   1,110,000   1,110,000
    Fire Rehabilitation Treatments
    (acres).............................   1,431,792         TBD         TBD
    Number of wildland urban interface
    projects............................         498         780         780
    Fire facilities constructed,
    reconstructed or maintained (number)          45          52          15
    Number of Rural Fire Districts
    Assisted............................       1,445       1,085       1,085

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          53          58          61
    11.3      Other than full-time permanent          11          11          11
    11.5      Other personnel compensation..          99          44          44
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         163         113         116
    12.1    Civilian personnel benefits.....          27          27          28
    21.0    Travel and transportation of
              persons.......................          20          21          19
    22.0    Transportation of things........           9           7           7
    23.2    Rental payments to others.......           4           2           2
    23.3    Communications, utilities, and
              miscellaneous charges.........          25          13          20
    25.1    Advisory and assistance services           9           9          10
    25.2    Other services..................         191         114         118
    26.0    Supplies and materials..........         145          78          81
    31.0    Equipment.......................          48          30          37
    32.0    Land and structures.............          20          14           4
    41.0    Grants, subsidies, and
              contributions.................           5           7           7
                                               ---------   ---------  ----------
    99.0      Direct obligations............         666         435         449
    99.0  Reimbursable obligations..........          30          30          30
          Allocation Account:

            Personnel compensation:
    11.1      Full-time permanent...........          20          48          50
    11.3      Other than full-time permanent          12          13          13
    11.5      Other personnel compensation..          23          23          23
    11.8      Special personal services
                payments....................          31          31          31
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          86         115         117
    12.1    Civilian personnel benefits.....          18          24          24
    21.0    Travel and transportation of
              persons.......................           4           5           5
    22.0    Transportation of things........           4           4           4
    23.2    Rental payments to others.......          15          15          15
    23.3    Communications, utilities, and
              miscellaneous charges.........           5           5           5
    24.0    Printing and reproduction.......           1           1           1
    25.1    Advisory and assistance services           5           5           5
    25.2    Other services..................          13          60          64
    26.0    Supplies and materials..........           8          15          15
    31.0    Equipment.......................           6           6           6
    32.0    Land and structures.............           2           2           2
    41.0    Grants, subsidies, and
              contributions.................           4           7           7
                                               ---------   ---------  ----------
    99.0      Allocation account............         171         264         270
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         867         729         749
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1125-0-1-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       2,171       2,306       2,306
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          29          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.),
    $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, 2002; additional authorizing
    legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1121-0-1-304      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          11          11          10
    22.00 New budget authority (gross)......          10          10          10
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          22          21          20
    23.95 Total new obligations.............         -11         -11         -11
    24.40 Unobligated balance carried
            forward, end of year............          11          10           9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

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

        Change in obligated balances:
    72.40 Obligated balance, start of year..           8          10          10
    73.10 Total new obligations.............          11          11          11
    73.20 Total outlays (gross).............          -8         -11         -12
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.40 Obligated balance, end of year....          10          10           9
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           5           5           5
    86.93 Outlays from discretionary
            balances........................           3           6           7
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           8          11          12
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          10          10          10
    90.00 Outlays...........................           8          11          12
    ---------------------------------------------------------------------------

        The Central Hazardous Materials Fund is used to fund remedial
    investigations/feasibility studies and cleanups of hazardous waste sites
    for which the Department of the Interior is liable. Authority is
    provided for amounts recovered from responsible parties to be credited
    to this account. Thus, the account may be composed of both annual
    appropriations of no-year funds and of offsetting collections. The
    Comprehensive Environmental Response, Compensation and Liability Act, as
    amended (42 U.S.C. Section 9601 et seq.) requires responsible parties,
    including Federal landowners, to investigate and clean up releases of
    hazardous substances.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1121-0-1-304      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    25.2  Direct obligations: Other services           1           1           1
          Allocation Account:

    11.1    Personnel compensation: Full-
              time permanent................           2           2           2
    25.2    Other services..................           8           8           8
                                               ---------   ---------  ----------
    99.0      Allocation account............          10          10          10
                                               ---------   ---------  ----------

    [[Page 529]]

    99.9    Total new obligations...........          11          11          11
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1121-0-1-304      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    3001  Total compensable workyears: Full-
            time equivalent employment......           3           2           2
    ---------------------------------------------------------------------------

                                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, [$49,920,000] $44,686,000, to be
    derived from the Land and Water Conservation Fund, to remain available
    until expended, and to be for the conservation activities defined in
    section 250(c)(4)(E) of the Balanced Budget and Emergency Deficit
    Control Act of 1985, as amended, for the purposes of such Act.
    (Department of the Interior and Related Agencies Appropriations Act,
    2002; additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5033-0-2-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Land acquisition..................          37          42          39
    00.02 Acquisition management............           5           5           5
    00.03 Land Exchange Equalization
            Payments........................           1           1           1
    09.01 Reimbursable program..............           9           9           9
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          52          57          54
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          32          46          39
    22.00 New budget authority (gross)......          68          50          45
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
    22.21 Unobligated balance transferred to
            other accounts..................          -3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          98          96          84
    23.95 Total new obligations.............         -52         -57         -54
    24.40 Unobligated balance carried
            forward, end of year............          46          39          30
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund)....          57          50          45
    42.00   Transferred from other accounts.           5
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          62          50          45
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           9
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -3
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           6
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          68          50          45
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2           6          18
    73.10 Total new obligations.............          52          57          54
    73.20 Total outlays (gross).............         -50         -47         -55
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           3
    74.40 Obligated balance, end of year....           6          18          17
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          25          15          14
    86.93 Outlays from discretionary
            balances........................          23          32          41
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          50          47          55
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -9
          Against gross budget authority only:

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

        Net budget authority and outlays:
    89.00 Budget authority..................          62          50          45
    90.00 Outlays...........................          41          47          55
    ---------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           2           2           2
    25.2    Other services..................           2           3           3
    32.0    Land and structures.............          39          42          39
                                               ---------   ---------  ----------
    99.0      Direct obligations............          43          47          44
    99.0  Reimbursable obligations..........           9           9           9
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          52          57          54
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5033-0-2-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          32          32          29
    ---------------------------------------------------------------------------

                               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, 2002; additional authorizing
    legislation required.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5132-0-2-302      2001 actual   2002 est.   2003 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..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5132-0-2-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           5           5
    22.00 New budget authority (gross)......          10          10          10
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          15          15          15
    23.95 Total new obligations.............         -10         -10         -10
    24.40 Unobligated balance carried
            forward, end of year............           5           5           3
    ----------------------------------------------------------------------------

    [[Page 530]]

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................           2           2           2
    60.20   Appropriation (special fund)....           8           8           8
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................          10          10          10
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3           3           3
    73.10 Total new obligations.............          10          10          10
    73.20 Total outlays (gross).............          -8         -10         -10
    73.45 Recoveries of prior year
            obligations.....................          -2
    74.40 Obligated balance, end of year....           3           3           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           6           7           7
    86.98 Outlays from mandatory balances...           2           3           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           8          10          10
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          10          10          10
    90.00 Outlays...........................           8          10          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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           2           2           2
    12.1  Civilian personnel benefits.......           2
    22.0  Transportation of things..........           1           2           2
    25.2  Other services....................           2           3           3
    32.0  Land and structures...............           3           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          10          10          10
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5132-0-2-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          48          48          48
    ---------------------------------------------------------------------------

                   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, 2002; additional authorizing legislation
    required.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5017-0-2-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Service charges, deposits, and
            forfeitures, BLM................          17           8           8
        Appropriations:
    05.00 Service charges, deposits, and
            forfeitures.....................         -17          -8          -8
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5017-0-2-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Right-of-way processing...........           7           5           4
    00.02 Adopt-a-horse program.............           2           1           1
    00.03 Repair of lands and facilities....           3           1           1
    00.04 Cost recoverable realty cases.....           1           1           1
    00.05 Copy fees.........................           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          14           9           8
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           8          11          11
    22.00 New budget authority (gross)......          17           9           8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          25          20          19
    23.95 Total new obligations.............         -14          -9          -8
    24.40 Unobligated balance carried
            forward, end of year............          11          11          12
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund)....          17           9           8
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           4           3
    73.10 Total new obligations.............          14           9           8
    73.20 Total outlays (gross).............         -15         -11          -9
    74.40 Obligated balance, end of year....           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           4           5           5
    86.93 Outlays from discretionary
            balances........................          11           6           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          15          11           9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          17           9           8
    90.00 Outlays...........................          15          11           9
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          17           8           7
    90.00 Outlays...........................          15          10           8
    ---------------------------------------------------------------------------

        This appropriation is derived from: (1) revenues received to offset
    administrative and other costs incurred to process applications for
    rights-of-way, and the monitoring of construction, operation, and
    termination of rights-of-ways; (2) recovery of costs associated with the
    adopt-a-horse program; (3) revenues received for rehabilitation of
    damages to lands, 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

    [[Page 531]]

    (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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           5           4           4
    12.1  Civilian personnel benefits.......           2           2           2
    22.0  Transportation of things..........           2           1           1
    25.2  Other services....................           3           1
    26.0  Supplies and materials............           2           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          14           9           8
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5017-0-2-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          94          94          94
    ---------------------------------------------------------------------------

                            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, implementing, 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] 1181f-1 et seq., and Public Law [103-66] 106-393)
    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, 2002; additional
    authorizing legislation required.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9926-0-2-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............                       3           3
        Receipts:
    02.00 Lincoln County land act land sales                       1           2
    02.20 Deposits for road maintenance and
            reconstruction..................           2           2           2
    02.21 Forest ecosystem health and
            recovery, disposal of salvage
            timber..........................           1           7           6
    02.22 Southern Nevada public land
            management......................          61          47          47
    02.23 Timber sale pipeline restoration
            fund............................           7           2           9
    02.24 Surplus land sales................                      23          23
    02.25 Recreational fee demonstration
            program.........................           8           8           9
    02.26 Land sale, Deschutes County,
            Oregon..........................           1
    02.27 Fee collection support, public
            lands...........................           1
    02.28 User fees for filming and
            photography on public lands.....                       1           1
    02.40 Earnings on investments, Southern
            Nevada public land management...           2           4           4
    02.42 Sale of natural gas and oil shale,
            naval oil shale reserves 1 an...           2           6           9
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          85         101         112
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          85         104         115
        Appropriations:
    05.00 Permanent operating funds.........         -82        -101        -113
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............           3           3           2
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9926-0-2-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Forest ecosystems health and
            recovery........................           6          12          13
    00.02 Recreation fee demonstration......           7           8           8
    00.03 Expenses, road maintenance
            deposits........................           2           3           3
    00.04 Timber sale pipeline restoration
            fund............................           7           2           9
    00.05 Southern Nevada public land sales
            (85)............................           5          51          51
    00.06 Land sales, Deschutes County,
            Oregon..........................                       1           1
    00.07 Southern Nevada land sales earning
            on investments..................           3           3           3
    00.08 Lincoln county land act...........                       1           1
    00.09 Commerical film and photography...           1           1           1
    00.10 Surplus land sales................           8          11          11
    00.11 Federal Land Disposal.............           4           5           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          43          98         106
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          43          81          87
    22.00 New budget authority (gross)......          80         102         113
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         124         183         200
    23.95 Total new obligations.............         -43         -98        -106
    24.40 Unobligated balance carried
            forward, end of year............          81          87          94
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....          83         102         113
    61.00   Transferred to other accounts...          -3
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................          80         102         113
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          13          19          52
    73.10 Total new obligations.............          43          98         106
    73.20 Total outlays (gross).............         -36         -63        -102
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.40 Obligated balance, end of year....          19          52          56
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          35          46          51
    86.98 Outlays from mandatory balances...           1          17          51
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          36          63         102
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          80         102         113
    90.00 Outlays...........................          36          63         102
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          18          70
    92.02 Total investments, end of year:
            Federal securities: Par value...          70
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          79         101         112
    90.00 Outlays...........................          35          62         101
    ---------------------------------------------------------------------------

        Permanent operating funds accounts include:

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

        Forest ecosystems health and recovery.--Funds in this account are
    derived from revenue generated from the Federal share of receipts from
    the sale of salvage timber from the Oregon and California grant lands,
    public domain lands, and Coos Bay Wagon Road lands. This account was
    established to allow the Bureau of Land Management to more efficiently
    and effectively address forest health. Funds can be used for other
    forest health purposes, including release from competing vegetation and
    density control treatments.

        Timber sale pipeline restoration fund.--This fund provides for the
    deposit and use of fees collected by the BLM for sales of non-salvage
    timber pursuant to the timber salvage provisions of Public Law 104-19
    and Public Law 105-83. Of the total deposited into this account, 75
    percent is to be

    [[Page 532]]

    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 2002
    Interior and Related Agencies Appropriations Act are deposited to this
    account. The temporary authority for this program expires at the end of
    fiscal year 2004. To ensure that fee revenue remains available for BLM
    sites after 2004, the Administration will propose legislation providing
    permanent fee authority. 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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          13          14          15
    11.3    Other than full-time permanent..           4           4           4
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          17          18          19
    12.1  Civilian personnel benefits.......           3           4           4
    22.0  Transportation of things..........           1           1           1
    25.2  Other services....................          11          28          35
    26.0  Supplies and materials............           3           3           3
    31.0  Equipment.........................           2           2           2
    32.0  Land and structures...............           4          40          40
    41.0  Grants, subsidies, and
            contributions...................           2           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          43          98         106
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-9926-0-2-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         240         240         240
    ---------------------------------------------------------------------------

                    miscellaneous permanent payment accounts

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9921-0-2-999      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............         142          32          26
        Receipts:
    02.20 Receipts from grazing, etc.,
            public lands outside grazing
            districts.......................           2           2           2
    02.21 Receipts from grazing, etc.,
            public lands within grazing
            districts.......................           1           1           1
    02.22 Sale of public land and materials,
            5 0.000000und to States.........           1           9           9
    02.25 Oregon and California land grant
            fund............................         -63
    02.26 Coos Bay wagon road grant fund....          -7
    02.27 Receipts from oil and gas leases,
            National Petroleum Reserve--
            Alaska..........................           2           2          15
    02.29 Funds reserved, Title II projects
            in Federal lands................                       2           3
    02.30 Payment from the general fund,
            Title II projects in Federal
            lands...........................                      14          14
    02.31 Payments from the general fund,
            Coos Bay wagon road grant lands.                       1
    02.32 Funds reserved, Coos Bay wagon
            road grant lands................         -28                       1
    02.33 Receipts from sale of public
            lands, Clark County, Nevada.....           2
    02.34 Deposits, Oregon and California...                      13          14
    02.40 Payments from the general fund,
            Oregon and California land grant
            fund............................                      79          79
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         -90         123         138
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          52         155         164
        Appropriations:
    05.00 Miscellaneous permanent payment
            accounts........................         -20        -129        -142
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          32          26          22
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9921-0-2-999      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Secure Rural Schools, PL 106-393:

    00.01   Payments to O&C Counties, Title
              I/III.........................                      92          93
    00.02   Payments to Coos Bay Wagon Road
              Counties, Title I/III.........                       1           1
    00.03   Payment to O&C and CBWR
              Counties, Title II............                      16          17
            Other payments to States and
                Counties:
    00.04     From grazing fees, etc.,
                public lands outside grazing
                districts...................           1           1           1
    00.05     From grazing fees, etc.,
                public lands within grazing
                districts...................           1           1           1
    00.06     Payments to Clark County,
                Nevada (15).................                       8           8
    00.07     Proceeds from Sales...........           1           1           1
    00.08     Native Alaskan groups'
                property....................           9           5           5
    00.09     Payments to counties from
                national grasslands.........           1           1           1
    00.10     Naval Petroleum Reserve-
                Alaska Share................           2           2          15
    00.11     Interest Earned on Oil and Gas
                Leases, National Petroleum
                Reserve--Alaska.............           2
                                               ---------   ---------  ----------
    10.00     Total new obligations (object
                class 41.0).................          17         128         143
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          -1           2           3
    22.00 New budget authority (gross)......          20         129         142
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          19         131         145
    23.95 Total new obligations.............         -17        -128        -143

    [[Page 533]]

    24.40 Unobligated balance carried
            forward, end of year............           2           3           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund &
              general fund feeder)..........          20         129         142
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           5           6          12
    73.10 Total new obligations.............          17         128         143
    73.20 Total outlays (gross).............         -16        -122        -141
    74.40 Obligated balance, end of year....           6          12          14
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          16         122         133
    86.98 Outlays from mandatory balances...                                   8
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          16         122         141
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          20         129         142
    90.00 Outlays...........................          16         122         141
    ---------------------------------------------------------------------------

        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.

                                  helium fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4053-0-3-306      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Operating expenses:

    00.01   Transmission and storage........           2           2           2
    00.02   Administration and other
              expenses......................           1           1           1
                                               ---------   ---------  ----------
    00.91   Total operating expenses........           3           3           3
          Capital investment:

    01.01   Land, structures, equipment.....           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           4           4           4
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          42          42          53
    22.00 New budget authority (gross)......           4          15          15
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          46          57          68
    23.95 Total new obligations.............          -4          -4          -4
    24.40 Unobligated balance carried
            forward, end of year............          42          53          62
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...          14          15          15
    69.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -10
                                               ---------   ---------  ----------

    [[Page 534]]

    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........           4          15          15
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          -8           4          -3
    73.10 Total new obligations.............           4           4           4
    73.20 Total outlays (gross).............          -2         -11         -11
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          10
    74.40 Obligated balance, end of year....           4          -3         -10
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           2           5           5
    86.98 Outlays from mandatory balances...           1           5           7
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           2          11          11
    ----------------------------------------------------------------------------

        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 non-
                Federal sources)............          -2          -5          -5
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -14         -15         -15
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          10
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         -12          -4          -4
    ---------------------------------------------------------------------------

        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
    2003, 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    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................          19             18            15             15
    0102  Expense...........................          -5             -6            -8             -8
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............          14             12             7              7
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4053-0-3-306    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................          42             43            32             32
          Other Federal assets:

    1802    Inventories and related
              properties....................         356            355           336            336
    1803    Property, plant and equipment,
              net...........................          10             10            10             10
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................         408            408           378            378
        LIABILITIES:
          Federal liabilities:

    2102    Interest payable................       1,040          1,030           997            997
    2103    Debt............................         289            289           289            289
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............       1,329          1,319         1,286          1,286
        NET POSITION:
    3300  Cumulative results of operations..        -921           -911          -908           -908
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............        -921           -911          -908           -908
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position         408            408           378            378
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4053-0-3-306      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.3  Personnel compensation: Other than
            full-time permanent.............           3           3           3
    12.1  Civilian personnel benefits.......           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           4           4           4
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-4053-0-3-306      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......          52          52          52
    ---------------------------------------------------------------------------

    Intragovernmental funds:

                              working capital fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4525-0-4-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

    09.01   Operating expenses..............          10           9           9
    09.02   Capital investment..............          38          14          18
                                               ---------   ---------  ----------
    10.00     Total new obligations.........          48          23          27
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          24          24          28
    22.00 New budget authority (gross)......          47          27          27
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          72          51          55
    23.95 Total new obligations.............         -48         -23         -27
    24.40 Unobligated balance carried
            forward, end of year............          24          28          28
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............          47          27          27
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          14          26          36
    73.10 Total new obligations.............          48          23          27
    73.20 Total outlays (gross).............         -35         -13         -31
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.40 Obligated balance, end of year....          26          36          32
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          33           8           8
    86.93 Outlays from discretionary
            balances........................           2           5          23
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          35          13          31
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -47         -27         -27
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         -12         -14           4
    ---------------------------------------------------------------------------

        Section 306 of the Federal Land Policy and Management Act of 1976
    authorizes a BLM working capital fund. The

    [[Page 535]]

    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    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................          38             48            35             31
    1803  Other Federal assets: Property,
            plant and equipment, net........          56             75            94             65
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          94            123           129             96
        LIABILITIES:
          Federal liabilities:

    2101    Accounts payable................                          8             8              8
    2105    Other...........................           2              2             3              3
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............           2             10            11             11
        NET POSITION:
    3300  Cumulative results of operations..          92            113           118             85
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............          92            113           118             85
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          94            123           129             96
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4525-0-4-302      2001 actual   2002 est.   2003 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.........................          39          14          18
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          48          23          27
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-4525-0-4-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......          19          19          19
    ---------------------------------------------------------------------------

                                   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,
    2002; additional authorizing legislation required.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9971-0-7-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Contributions and deposits, BLM...          12          14          14
        Appropriations:
    05.00 Miscellaneous trust funds.........         -12         -14         -14
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9971-0-7-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Land and resource management trust
            fund............................          14          15          14
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          14          15          14
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          13          12          12
    22.00 New budget authority (gross)......          13          15          14
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          26          27          26
    23.95 Total new obligations.............         -14         -15         -14
    24.40 Unobligated balance carried
            forward, end of year............          12          12          12
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......          13          15          14
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           6           6           6
    73.10 Total new obligations.............          14          15          14
    73.20 Total outlays (gross).............         -14         -14         -15
    74.40 Obligated balance, end of year....           6           6           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           8           8           8
    86.98 Outlays from mandatory balances...           6           7           7
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          14          14          15
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          13          15          14
    90.00 Outlays...........................          14          14          15
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          12          14          13
    90.00 Outlays...........................          13          13          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 improvements.--Acceptance of contributions for rangeland
    improvements is authorized by the Taylor Grazing Act (43 U.S.C. 315h and
    315i). These funds are permanently appropriated as trust funds to the
    Secretary for such uses as specified by those Acts.

        Public surveys.--Acceptance of contributions for public surveys is
    authorized by 43 U.S.C. 759, 761, and 31 U.S.C. 1321(a). These
    contributions are permanently appropriated as trust funds to the
    Secretary for such uses as specified by those Acts.

        Trustee funds, Alaska townsites.--Amounts received from sale of
    Alaska town lots are available for expenses incident to the maintenance
    and sale of townsites (31 U.S.C. 1321; Comp. Gen. Dec. of Nov. 18,
    1935).

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9971-0-7-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           3           3           3
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..           4           4           4
    12.1  Civilian personnel benefits.......           2           2           2
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................           3           4           3
    26.0  Supplies and materials............           2           2           2
    31.0  Equipment.........................           1           1           1
    32.0  Land and structures...............           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          14          15          14
    ---------------------------------------------------------------------------

    [[Page 536]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-9971-0-7-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          74          74          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 her 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 2003, 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,
        2003'']. (Department of the Interior and Related Agencies
        Appropriations Act, 2002.)

                           Mineral 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, [$150,667,000] $174,640,000, of which [$83,344,000]
    $83,284,000, shall be available for royalty management activities; and
    an amount not to exceed [$102,730,000] $100,230,000, 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 [$102,730,000] $100,230,000 in additions to
    receipts are not realized from the sources of receipts stated above, the
    amount needed to reach $100,230,000 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, [2003] 2004: 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, 2002; additional authorizing
    legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1917-0-1-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   OCS lands.......................          59          73          83
    00.02   Royalty management..............          65          63          64
    00.03   General administration..........          19          25          27
                                               ---------   ---------  ----------
    01.92   Total direct program............         143         161         174
    09.01 Reimbursable (OCS Revenue
            Receipts).......................         111         107         101
    09.02 Reimbursable (Franchise
            Activities).....................         308         210         211
    09.03 Reimbursable (ROMM)...............           2           2           2
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......         421         319         314
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         564         480         488
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           9          11          10
    22.00 New budget authority (gross)......         547         466         477
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          18          12          10
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         574         489         497
    23.95 Total new obligations.............        -564        -480        -488
    24.40 Unobligated balance carried
            forward, end of year............          11          10           9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         143         161         174
          Spending authority from offsetting
              collections:

            Offsetting collections (cash):
    68.00     Offsetting collections (cash).         107         103         100
    68.00     Offsetting collections (cash).           2           2           2
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         109         105         102
          Mandatory:

    69.00   Offsetting collections (cash)...         229         200         201
    69.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          66
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........         295         200         201
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         547         466         477
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          73          69          73
    73.10 Total new obligations.............         564         480         488
    73.20 Total outlays (gross).............        -480        -463        -475
    73.40 Adjustments in expired accounts
            (net)...........................          -2
    73.45 Recoveries of prior year
            obligations.....................         -18         -12         -10
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -66
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          -1
    74.40 Obligated balance, end of year....          69          73          76
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         184         198         207
    86.93 Outlays from discretionary
            balances........................          67          65          67
    86.97 Outlays from new mandatory
            authority.......................         229         200         201
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         480         463         475
    ----------------------------------------------------------------------------

    [[Page 537]]

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -229        -200        -201
    88.40     Non-Federal sources...........        -109        -105        -102
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -338        -305        -303
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -66
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         143         161         174
    90.00 Outlays...........................         142         158         172
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         133         151         164
    90.00 Outlays...........................         132         148         162
    ---------------------------------------------------------------------------

        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

                                         2001 actual  2002 est.   2003 est.
    Compliance Index....................      0.9835      0.9775       N/A *
    Percent of on-time State
    disbursements.......................       98.4%       98.0%       98.0%
    Safety Index........................       0.658       0.594       0.594

        * Beginning in FY 2003, MMS will measure actual payments compared to
    expected values for converted properties (properties that have been
    transitioned into the 3-year end-to-end CAM process).

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1917-0-1-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................         108         113         114
    12.1    Civilian personnel benefits.....          30          36          37
    21.0    Travel and transportation of
              persons.......................           2           3           3
    23.3    Communications, utilities, and
              miscellaneous charges.........           2           3           3
    25.2    Other services..................                       3          14
    31.0    Equipment.......................           1           3           3
                                               ---------   ---------  ----------
    99.0      Direct obligations............         143         161         174
    99.0  Reimbursable obligations..........         421         319         314
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         564         480         488
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1917-0-1-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       1,669       1,707       1,679
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          51          46          47
    ---------------------------------------------------------------------------

                     mineral leasing and associated payments

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5003-0-2-999      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Receipts from mineral leasing,
            public lands....................       1,045         666         670
        Appropriations:
    05.00 Mineral leasing and associated
            payments........................      -1,045        -666        -670
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5003-0-2-999      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................       1,045         666         670
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       1,045         666         670
    23.95 Total new obligations.............      -1,045        -666        -670
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....       1,045         666         670
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............       1,045         666         670
    73.20 Total outlays (gross).............      -1,045        -666        -670
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................       1,045         666         670
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,045         666         670
    90.00 Outlays...........................       1,045         666         670
    ---------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............         905         946         970
        Receipts:
    02.40 Interest earned...................          41          24          31
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         946         970       1,001
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............         946         970       1,001
    ---------------------------------------------------------------------------

    [[Page 538]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5425-0-2-302      2001 actual   2002 est.   2003 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         962       1,009
    92.02 Total investments, end of year:
            Federal securities: Par value...         962       1,009       1,045
    ---------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 National forests fund, payments to
            states--Interior................           4           3           3
        Appropriations:
    05.00 National forests fund, payment to
            states..........................          -4          -3          -3
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5243-0-2-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................           4           3           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           4           3           3
    23.95 Total new obligations.............          -4          -3          -3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....           4           3           3
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           4           3           3
    73.20 Total outlays (gross).............          -4          -3          -3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           4           3           3
    ----------------------------------------------------------------------------

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

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

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5248-0-2-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Leases of lands acquired for flood
            control, navigation, and allied
            purpose.........................           2           1           1
        Appropriations:
    05.00 Leases of lands acquired for flood
            control, navigation, and allied
            purpose.........................          -2          -1          -1
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5248-0-2-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

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

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....           2           1           1
    ----------------------------------------------------------------------------

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

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

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

                                   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, $6,105,000, 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,
    2002; additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8370-0-7-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       1
    22.00 New budget authority (gross)......           6           6           6
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           7           7           6
    23.95 Total new obligations.............          -6          -6          -6
    24.40 Unobligated balance carried
            forward, end of year............           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

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

        Change in obligated balances:
    72.40 Obligated balance, start of year..           6           4           6
    73.10 Total new obligations.............           6           6           6
    73.20 Total outlays (gross).............          -7          -6          -6
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.40 Obligated balance, end of year....           4           6           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           5           5           5
    86.93 Outlays from discretionary
            balances........................           1           1           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           7           6           6
    ----------------------------------------------------------------------------

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

    [[Page 539]]

        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      2001 actual   2002 est.   2003 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      2001 actual   2002 est.   2003 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; [$102,800,000] $108,098,000: Provided,
    That the Secretary of the Interior, pursuant to regulations, may use
    directly or through grants to States, moneys collected in fiscal year
    [2002] 2003 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, 2002; additional authorizing legislation
    required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1801-0-1-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.02   Environmental protection........          88          79          80
    00.03   Technology development &
              transfer......................          13          14          14
    00.04   Financial management............           1           1           1
    00.05   Executive direction &
              administration................          12          13          13
    09.01 Reimbursable program..............           2           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         116         108         109
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          11           1
    22.00 New budget authority (gross)......         105         107         109
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         118         108         109
    23.95 Total new obligations.............        -116        -108        -109
    24.40 Unobligated balance carried
            forward, end of year............           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation (general fund)....         104         106         108
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           1           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         105         107         109
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          27          42          37
    73.10 Total new obligations.............         116         108         109
    73.20 Total outlays (gross).............         -97        -113        -111
    73.40 Adjustments in expired accounts
            (net)...........................          -2
    73.45 Recoveries of prior year
            obligations.....................          -2
    74.40 Obligated balance, end of year....          42          37          35
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          70          74          75
    86.93 Outlays from discretionary
            balances........................          26          39          36
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          97         113         111
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

        Net budget authority and outlays:
    89.00 Budget authority..................         104         106         108
    90.00 Outlays...........................          97         112         110
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         101         103         105
    90.00 Outlays...........................          94         109         107
    ---------------------------------------------------------------------------

        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

                                         2001 actual  2002 est.   2003 est.
    Increase in the percent of sites
    free of offsite impacts.............       93.9%       94.0%       94.0%

    [[Page 540]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1801-0-1-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          26          29          30
    11.5      Other personnel compensation..           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          27          29          30
    12.1    Civilian personnel benefits.....           8           8           8
    21.0    Travel and transportation of
              persons.......................           2           2           2
    23.1    Rental payments to GSA..........           2           3           3
    23.2    Rental payments to others.......                       1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........           1
    25.2    Other services..................           2           4           4
    25.3    Other purchases of goods and
              services from Government
              accounts......................           1
    25.7    Operation and maintenance of
              equipment.....................                       1
    26.0    Supplies and materials..........           1           1           1
    31.0    Equipment.......................           2           1           1
    41.0    Grants, subsidies, and
              contributions.................          68          57          58
                                               ---------   ---------  ----------
    99.0      Direct obligations............         114         107         108
    99.0  Reimbursable obligations..........           2
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         116         108         109
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1801-0-1-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         398         414         414
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          13           1           1
    ---------------------------------------------------------------------------

                         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, [$203,455,000] $175,494,000, 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 $1,500,000 per State in fiscal year [2002:
    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:] 2003: Provided further, That prior year
    unobligated funds appropriated for the emergency reclamation program
    shall not be subject to the 25 percent limitation per State and may be
    used without fiscal year limitation for emergency projects: Provided
    further, That pursuant to Public Law 97-365, the Department of the
    Interior is authorized to use up to 20 percent from the recovery of the
    delinquent debt owed to the United States Government to pay for
    contracts to collect these debts: Provided further, That funds made
    available under title IV of Public Law 95-87 may be used for any
    required non-Federal share of the cost of projects funded by the Federal
    Government for the purpose of environmental restoration related to
    treatment or abatement of acid mine drainage from abandoned mines:
    Provided further, That such projects must be consistent with the
    purposes and priorities of the Surface Mining Control and Reclamation
    Act: [Provided further, That, in addition to the amount granted to the
    Commonwealth of Pennsylvania under sections 402 (g)(1) and 402(g)(5) of
    the Surface Mining Control and Reclamation Act (Act), an additional
    $500,000 will be specifically used for the purpose of conducting a
    demonstration project in accordance with section 401(c)(6) of the Act to
    determine the efficacy of improving water quality by removing metals
    from eligible waters polluted by acid mine drainage:] Provided further,
    That the State of Maryland may set aside the greater of $1,000,000 or 10
    percent of the total of the grants made available to the State under
    title IV of the Surface Mining Control and Reclamation Act of 1977, as
    amended (30 U.S.C. 1231 et seq.), if the amount set aside is deposited
    in an acid mine drainage abatement and treatment fund established under
    a State law, pursuant to which law the amount (together with all
    interest earned on the amount) is expended by the State to undertake
    acid mine drainage abatement and treatment projects, except that before
    any amounts greater than 10 percent of its title IV grants are deposited
    in an acid mine drainage abatement and treatment fund, the State of
    Maryland must first complete all Surface Mining Control and Reclamation
    Act priority one projects. (Department of the Interior and Related
    Agencies Appropriations Act, 2002; additional authorizing legislation
    required.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5015-0-2-999      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............       1,506       1,496       1,537
        Receipts:
    02.00 Abandoned mine reclamation fees...         284         285         292
    02.20 Interest on late payment of coal
            mining reclamation fees.........                       1           1
    02.40 Earnings on investments...........         103          48          61
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         387         334         354
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       1,893       1,830       1,891
        Appropriations:
    05.00 Abandoned mine reclamation fund...        -397        -293        -245
                                               ---------   ---------  ----------
    05.99   Total appropriations............        -397        -293        -245
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............       1,496       1,537       1,646
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5015-0-2-999      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Environmental restoration.........         225         207         175
    00.02 Technology development and
            transfer........................           4           4           4
    00.03 Financial management..............           6           6           6
    00.04 Executive direction and
            administration..................           8           8           8
    00.06 Transfer to UMWA Combined Benefits
            Fund............................         182          90          70
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         425         315         263
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          54          49          43
    22.00 New budget authority (gross)......         398         294         245
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          22          15          15
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         474         358         303
    23.95 Total new obligations.............        -425        -315        -263
    24.40 Unobligated balance carried
            forward, end of year............          49          43          40
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund)....         216         204         175
          Mandatory:

    60.20   Appropriation (special fund)....         182          90          70
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         398         294         245
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         251         311         383
    73.10 Total new obligations.............         425         315         263
    73.20 Total outlays (gross).............        -344        -228        -208
    73.45 Recoveries of prior year
            obligations.....................         -22         -15         -15
    74.40 Obligated balance, end of year....         311         383         423
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         162          57          49
    86.93 Outlays from discretionary
            balances........................                      81          89
    86.97 Outlays from new mandatory
            authority.......................         182          90          70
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         344         228         208
    ----------------------------------------------------------------------------

    [[Page 541]]

        Net budget authority and outlays:
    89.00 Budget authority..................         398         294         245
    90.00 Outlays...........................         344         228         208
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...       1,845       1,865       1,983
    92.02 Total investments, end of year:
            Federal securities: Par value...       1,865       1,983       2,129
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         397         293         244
    90.00 Outlays...........................         343         227         207
    ---------------------------------------------------------------------------

        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

                                         2001 actual  2002 est.   2003 est.
    Number of acres reclaimed on all
    abandoned coal mine sites...........       8,600       8,200       6,900

        The 2001 accomplishment for acres reclaimed is a calculated estimate.
    The accomplishments reported to OSM by States and Tribes for 2001 (13,808
    acres) 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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Unexpended balance, start of year:
    0100  Treasury balance..................           2           1           5
          U.S. Securities:

    0101    Par value.......................       1,847       1,865       1,983
    0102    Unrealized discounts............         -36         -10         -25
                                               ---------   ---------  ----------
    0199    Total balance, start of year....       1,811       1,856       1,963
        Cash income during the year:
          Current law:

            Receipts:
    1200      Abandoned mine reclamation
                fund, reclamation fees......         284         285         292
            Offsetting receipts
                (proprietary):
    1220      Proprietary receipts..........                       1           1
            Offsetting receipts
                (intragovernmental):
    1240      Earnings on investments,
                Abandoned Mine Reclamation
                Fund........................         103          48          61
    1299    Income under present law........         387         334         354
        Cash outgo during year:
          Current law:

    4500    Abandoned Mine Reclamation Fund.        -343        -227        -207
        Unexpended balance, end of year:
    8700  Uninvested balance................           1           5           5
          Federal securities:

    8701    Par value.......................       1,866       1,983       2,129
    8702    Unrealized discounts............         -10         -25         -25
                                               ---------   ---------  ----------
    8799    Total balance, end of year......       1,856       1,963       2,109
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5015-0-2-999      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          15          15          15
    12.1    Civilian personnel benefits.....           4           4           4
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........           2           2           2
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    25.2    Other services..................          54          53          53
    31.0    Equipment.......................           2           1           1
    41.0    Grants, subsidies, and
              contributions.................         345         235         183
                                               ---------   ---------  ----------
    99.0      Direct obligations............         424         312         260
    99.5  Below reporting threshold.........           1           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         425         315         263
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5015-0-2-999      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         216         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 2003 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).............         675          70         605
      Transferred from Water and Related Resources
        to Lower and Upper Colorado Basin Funds.....          65          65
      Policy and Administration.....................          66                      66
      Loan Program..................................           0           0
      Central Valley Project Restoration Fund.......          49                                  49
      California Bay-Delta Restoration..............          15          15
                                                    ------------------------------------------------------------
    Gross Current Authority.........................         870         150         671          49
    Central Valley Project Restoration Fund, current
    offset..........................................         -40                                 -40
                                                    ------------------------------------------------------------
    Net Current Appropriations......................         830         150         671           9

    [[Page 542]]

    San Gabriel Basin Restoration Fund (permanent
    discretionary)..................................           5                                               5
                                                    ------------------------------------------------------------
      Total.........................................         835         150         671          49           5
    Permanent Funds:
      Loan Liquidating Account......................          -3                                              -3
      Colorado River Dam Fund.......................          80                                              80
                                                    ------------------------------------------------------------
      Total Permanent Appropriations................          82                                              82
                                                    ------------------------------------------------------------
          Grand Total...............................         912         150         671           9          82
                                                    ============================================================

                                  Federal Funds

    General and special funds:

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

                           water and related resources

                          (including transfer of funds)

        For management, development, and restoration of water and related
    natural resources and for related activities, including the operation,
    maintenance, and rehabilitation of reclamation and other facilities,
    participation in fulfilling related Federal responsibilities to Native
    Americans, and related grants to, and cooperative and other agreements
    with, State and local governments, Indian tribes, and others,
    [$762,531,000] $739,705,000, to remain available until expended, of
    which [$14,649,000] $31,400,000 shall be available for transfer to the
    Upper Colorado River Basin Fund and [$31,442,000] $34,327,000 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 [$8,000,000] $4,600,000 shall be for
    on-reservation water development, feasibility studies, and related
    administrative costs under Public Law 106-163; 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 $12,000,000 of the funds appropriated herein shall be
    deposited in the San Gabriel Basin Restoration Fund established by
    section 110 of division B, title I of Public Law 106-554, of which
    $1,000,000 shall be for remediation in the Central Basin Municipal Water
    District:] 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 [``2001, and 2002''] ``2002, and 2003'' in lieu of
    ``and [2001'': Provided further, That of such funds, not more than
    $1,500,000 shall be available to the Secretary for completion of a
    feasibility study for the Santa Fe-Pojoaque Regional Water System, New
    Mexico: Provided further, That the study shall be completed by September
    30, 2002] 2002.'' (Energy and Water Development Appropriations Act,
    2002; additional authorizing legislation required.)
        [For emergency expenses to respond to the September 11, 2001,
    terrorist attacks on the United States, for ``Water and Related
    Resources'', $30,259,000, to remain available until expended, to be
    obligated from amounts made available in Public Law 107-38.] (Emergency
    Supplemental Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0680-0-1-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct Program:

    00.01   Facility Operations.............         134         203         164
    00.02   Facility Maintenance and
              Rehabilitation................         145         170         175
    00.03   Water and Energy Management and
              Development...................         260         288         202
    00.04   Fish and Wildlife Management and
              Development...................          80         119          94
    00.05   Land Management and Development.          34          35          40
                                               ---------   ---------  ----------
    01.00     Total Direct Program..........         653         815         675
    09.01 Reimbursable program..............         209         197         186
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         862       1,012         861
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          56          67
    22.00 New budget authority (gross)......         809         945         861
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          65
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         930       1,012         861
    23.95 Total new obligations.............        -862      -1,012        -861
    24.40 Unobligated balance carried
            forward, end of year............          67
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation (General Fund)....         133         105         135
            Appropriation (special fund):
    40.20     Appropriation (terrorism
                supplemental, special fund).                      30
    40.20     Appropriation (special fund)..         560         671         605
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -1
    41.00   Transferred to other accounts...         -41         -58         -65
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         651         748         675
          Spending authority from offsetting
              collections:

    68.00   (cash)..........................         163         197         186
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -5
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         158         197         186
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         809         945         861
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         289         282         371
    73.10 Total new obligations.............         862       1,012         861
    73.20 Total outlays (gross).............        -809        -923        -896
    73.45 Recoveries of prior year
            obligations.....................         -65
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           5
    74.40 Obligated balance, end of year....         282         371         336
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         464         573         524
    86.93 Outlays from discretionary
            balances........................         345         350         372
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         809         923         896
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -115        -152        -138
    88.40     Non-Federal sources...........         -48         -45         -48
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -163        -197        -186
          Against gross budget authority only:

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

        Net budget authority and outlays:
    89.00 Budget authority..................         651         748         675
    90.00 Outlays...........................         646         726         710
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         638         735         661

    [[Page 543]]

    90.00 Outlays...........................         633         713         696
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0680-0-1-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........           3           2           2
    1251  Repayments: Repayments and
            prepayments.....................          -1
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........           2           2           2
    ---------------------------------------------------------------------------

        The water and related resources account supports the development,
    management, and restoration of water and related natural resources in
    the 17 Western States. The account includes funds for operating and
    maintaining existing facilities to obtain the greatest overall level of
    benefits, to protect public safety, and to conduct studies on ways to
    improve the 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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         110         120         124
    11.3      Other than full-time permanent           5           5           5
    11.5      Other personnel compensation..           9           9           9
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         124         134         138
    12.1    Civilian personnel benefits.....          36          36          38
    21.0    Travel and transportation of
              persons.......................          12          12          12
    22.0    Transportation of things........           3           3           3
    23.1    Rental payments to GSA..........           2           2           2
    23.3    Communications, utilities, and
              miscellaneous charges.........           7           7           7
    25.2    Other services..................         177         328         179
    25.3    Other purchases of goods and
              services from Government
              accounts......................           2           2           2
    26.0    Supplies and materials..........          25          25          26
    31.0    Equipment.......................          13          13          13
    32.0    Land and structures.............          92          92          93
    41.0    Grants, subsidies, and
              contributions.................         158         159         160
    42.0    Insurance claims and indemnities           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............         652         814         674
    99.0  Reimbursable obligations..........         209         197         186
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         862       1,012         861
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0680-0-1-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       2,112       2,201       2,208
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         573         537         537
        Allocation account:
          Total compensable workyears:

            Full-time equivalent employment:
    3001      Full-time equivalent
                employment..................         320         327         327
    3001      Full-time equivalent
                employment..................          35          40          40
    ---------------------------------------------------------------------------

                        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,
    $15,000,000, 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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          21          45          15
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          52          45
    22.00 New budget authority (gross)......                                  15
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          14
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          66          45          15
    23.95 Total new obligations.............         -21         -45         -15
    24.40 Unobligated balance carried
            forward, end of year............          45
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                  15
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         102          65
    73.10 Total new obligations.............          21          45          15
    73.20 Total outlays (gross).............         -44        -110          -5
    73.45 Recoveries of prior year
            obligations.....................         -14
    74.40 Obligated balance, end of year....          65                      10
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                   5
    86.93 Outlays from discretionary
            balances........................          44         110
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          44         110           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                  15
    90.00 Outlays...........................          44         110           5
    ---------------------------------------------------------------------------

        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 2003, funds
    are requested in this account for the Federal share of the costs of the
    Environmental Water Account, Storage Program activities, and CALFED
    Program management.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0687-0-1-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           1
    25.2    Other services..................          16          41          11
    41.0    Grants, subsidies, and
              contributions.................           3           3           3
                                               ---------   ---------  ----------
    99.0      Direct obligations............          20          44          14
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          21          45          15
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0687-0-1-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          27                      10
    ---------------------------------------------------------------------------

    [[Page 544]]

                                reclamation fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5000-0-2-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............       2,412       2,980       3,024
        Receipts:
    02.20 Miscellaneous interest............          11           6           6
    02.21 Royalties on natural resources....         822         533         536
    02.22 Sale of timber and other products.           9          11          11
    02.23 Other proprietary receipts from
            the public......................         308         132         135
    02.24 Sale of public domain.............           2
    02.25 Sale of electric energy,
            Bonneville......................                      41          23
    02.26 Sale of power and other utilities.         223         242         219
    02.80 Construction, rehabilitation,
            operation and maintenance
            (WAPA), offsetting collections..         253         645         645
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..       1,628       1,610       1,575
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       4,040       4,590       4,599
        Appropriations:
    05.00 Water and related resources.......        -603        -701        -605
    05.01 Policy and administration.........         -50         -53         -67
    05.02 Construction, rehabilitation,
            operation and maintenance (WAPA)        -407        -812        -804
                                               ---------   ---------  ----------
    05.99   Total appropriations............      -1,060      -1,566      -1,476
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............       2,980       3,024       3,123
    ---------------------------------------------------------------------------

        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, [$52,968,000] $66,238,000, 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, 2002; additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5065-0-2-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          62          66          67
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           2
    22.00 New budget authority (gross)......          61          64          67
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          64          66          67
    23.95 Total new obligations.............         -62         -66         -67
    24.40 Unobligated balance carried
            forward, end of year............           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund)....          61          64          67
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           8           8           5
    73.10 Total new obligations.............          62          66          67
    73.20 Total outlays (gross).............         -59         -69         -67
    73.45 Recoveries of prior year
            obligations.....................          -2
    74.40 Obligated balance, end of year....           8           5           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          50          59          62
    86.93 Outlays from discretionary
            balances........................           9          10           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          59          69          67
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          61          64          67
    90.00 Outlays...........................          59          69          67
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          50          53          55
    90.00 Outlays...........................          48          58          55
    ---------------------------------------------------------------------------

        The policy and administration account supports the direction and
    management of all reclamation activities as performed by the
    Commissioner's office 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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          20          22          23
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          21          23          24
    12.1  Civilian personnel benefits.......          13          14          15
    21.0  Travel and transportation of
            persons.........................           3           3           3
    23.2  Rental payments to others.........           1           1           1
    25.2  Other services....................          20          21          20
    25.3  Other purchases of goods and
            services from Government
            accounts........................           2           2           2
    31.0  Equipment.........................           1           1           1
    41.0  Grants, subsidies, and
            contributions...................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          62          66          67
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5065-0-2-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         314         335         335
    ---------------------------------------------------------------------------

                     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, [$55,039,000] $48,904,000, 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, 2002.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5173-0-2-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............          21          18          18
        Receipts:
    02.20 Total discretionary and mandatory
            collections.....................          35          55          49
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          56          73          67
        Appropriations:
    05.00 Central Valley Project restoration
            fund............................         -38         -55         -49
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          18          18          18
    ---------------------------------------------------------------------------

    [[Page 545]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5173-0-2-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          43          56          49
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       1
    22.00 New budget authority (gross)......          38          55          49
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          43          56          49
    23.95 Total new obligations.............         -43         -56         -49
    24.40 Unobligated balance carried
            forward, end of year............           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Appropriation (special fund):
    40.20     Appropriation (special fund,
                restoration fund, other)....          10          10           9
    40.20     Appropriation (special fund,
                restoration fund, 3407(d))..          28          45          40
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          38          55          49
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          39          40          11
    73.10 Total new obligations.............          43          56          49
    73.20 Total outlays (gross).............         -37         -85         -50
    73.45 Recoveries of prior year
            obligations.....................          -5
    74.40 Obligated balance, end of year....          40          11          10
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                      44          39
    86.93 Outlays from discretionary
            balances........................          37          41          11
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          37          85          50
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          38          55          49
    90.00 Outlays...........................          37          85          50
    ---------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           1           1           1
    25.2    Other services..................          29          41          34
    32.0    Land and structures.............           1           1           1
    41.0    Grants, subsidies, and
              contributions.................          11          12          12
                                               ---------   ---------  ----------
    99.0      Direct obligations............          42          55          48
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          43          56          49
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5173-0-2-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          27          23          23
    ---------------------------------------------------------------------------

                 colorado river dam fund, boulder canyon project

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5656-0-2-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Revenues, Colorado River Dam fund,
            Boulder Canyon project, Interior          66          80          80
        Appropriations:
    05.00 Colorado River dam fund, Boulder
            Canyon project..................         -66         -80         -80
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5656-0-2-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Facility operations...............          29          50          41
    00.02 Facility maintenance and
            rehabilitation..................           4           6           8
    00.03 Payment of interest...............          12          12          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          13          13
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          65          86          79
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          11          10           1
    22.00 New budget authority (gross)......          66          80          80
    22.40 Capital transfer to general fund..          -2          -3          -1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          75          87          80
    23.95 Total new obligations.............         -65         -86         -79
    24.40 Unobligated balance carried
            forward, end of year............          10           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....          66          80          80
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           6           5          34
    73.10 Total new obligations.............          65          86          79
    73.20 Total outlays (gross).............         -66         -57         -79
    74.40 Obligated balance, end of year....           5          34          34
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          49          42          44
    86.98 Outlays from mandatory balances...          17          15          35
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          66          57          79
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          66          80          80
    90.00 Outlays...........................          66          57          79
    ---------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 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.....           4           3           3
    25.2    Other services..................          31          52          45
    26.0    Supplies and materials..........           2           2           2
    31.0    Equipment.......................           1           1           1
    41.0    Grants, subsidies, and
              contributions.................           1           1           1
    43.0    Interest and dividends..........          12          12          12
                                               ---------   ---------  ----------
    99.0      Direct obligations............          64          85          78

    [[Page 546]]

    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          65          86          79
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5656-0-2-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         212         202         202
    ---------------------------------------------------------------------------

                        dutch john community assistance

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5455-0-2-806      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

        Budgetary resources available for obligation:
    23.95 Total new obligations.............          -1
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           1
    ----------------------------------------------------------------------------

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

        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.

                       san gabriel basin restoration fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5483-0-2-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.21 Non-Federal Contributions, San
            Gabriel Basin Restoration Fund..                       9           5
    02.42 Federal payments, San Gabriel
            Basin Restoration Fund..........          23
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          23           9           5
        Appropriations:
    05.00 San Gabriel basin restoration fund         -23          -9          -5
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5483-0-2-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................                      44           5
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

            Appropriation (special fund):
    40.20     Appropriation (special fund)..          23
    40.20     Appropriation, permanent
                (special fund)..............                       9           5
    42.00   Transferred from Water & Related
              Resources.....................                      12
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          23          21           5
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                                  19
    73.10 Total new obligations.............                      44           5
    73.20 Total outlays (gross).............                     -25         -15
    74.40 Obligated balance, end of year....                      19           9
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                       9           2
    86.93 Outlays from discretionary
            balances........................                      16          12
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                      25          15
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          23          21           5
    90.00 Outlays...........................                      25          15
    ---------------------------------------------------------------------------

        The amounts in this fund will be used to design, construct, operate
    and maintain water quality projects to remediate contamination of
    groundwater in the San Gabriel and Central Basins of Southern
    California, contingent on receipt of local cost share. Administration of
    the fund was transferred from the Secretary of the Army to the Secretary
    of the Interior by Public Law 107-66.

    Public enterprise funds:

                   lower colorado river basin development fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4079-0-3-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Facility operation................          72         133          73
    09.02 Water & energy management &
            development.....................          49         103          58
    09.03 Land management & development.....                                   1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         121         236         132
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          31          73           5
    22.00 New budget authority (gross)......         164         169         133
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
    22.40 Capital transfer to general fund..          -1          -1          -1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         195         241         137
    23.95 Total new obligations.............        -121        -236        -132
    24.40 Unobligated balance carried
            forward, end of year............          73           5           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    42.00   Transferred from Water & related
              resources.....................          38          31          34
          Mandatory:

    69.00   Offsetting collections (cash)...         118         138          99
    69.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           8
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........         126         138          99
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         164         169         133
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          14           5          67
    73.10 Total new obligations.............         121         236         132
    73.20 Total outlays (gross).............        -121        -174        -146
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -8
    74.40 Obligated balance, end of year....           5          67          53
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          31          19          20

    [[Page 547]]

    86.93 Outlays from discretionary
            balances........................          12           7          12
    86.97 Outlays from new mandatory
            authority.......................          45          78          54
    86.98 Outlays from mandatory balances...          33          71          60
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         121         174         146
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....        -118        -138         -99
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          38          31          34
    90.00 Outlays...........................           3          36          47
    ---------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Reimbursable obligations:

    11.1    Personnel compensation: Full-
              time permanent................           2           3           3
    12.1    Civilian personnel benefits.....           1           1           1
    25.2    Other services..................         115         229         125
    32.0    Land and structures.............           2           2           2
                                               ---------   ---------  ----------
    99.0      Reimbursable obligations......         120         235         131
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         121         236         132
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-4079-0-3-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......          26          28          28
    ---------------------------------------------------------------------------

                         upper colorado river basin fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4081-0-3-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Reimbursable programs:

    09.01   Facility operation..............          21          24          22
    09.02   Facility maintenance &
              rehabilitation................           7          10           9
    09.03   Reimbursable program............           5          23          37
    09.04   Fish & wildlife management &
              development...................          16          19          17
    09.05   Land management & development...           1           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...........          56          83          94
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          16          13          10
    22.00 New budget authority (gross)......          56         151          97
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
    22.40 Capital transfer to general fund..          -5         -71          -3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          70          93         104
    23.95 Total new obligations.............         -56         -83         -94
    24.40 Unobligated balance carried
            forward, end of year............          13          10          10
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    42.00   Transferred from Water & related
              resources.....................           2          15          31
          Mandatory:

    69.00   Offsetting collections (cash)...          54         136          66
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          56         151          97
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         120         117         149
    73.10 Total new obligations.............          56          83          94
    73.20 Total outlays (gross).............         -56         -51        -119
    73.45 Recoveries of prior year
            obligations.....................          -3
    74.40 Obligated balance, end of year....         117         149         124
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                       9          19
    86.93 Outlays from discretionary
            balances........................           2           5           6
    86.97 Outlays from new mandatory
            authority.......................          13                      27
    86.98 Outlays from mandatory balances...          41          37          67
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          56          51         119
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....         -54        -136         -66
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           2          15          31
    90.00 Outlays...........................           2         -85          53
    ---------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Reimbursable obligations:

            Personnel compensation:
    11.1      Full-time permanent...........           9          11          11
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          10          12          12
    12.1    Civilian personnel benefits.....           2           2           2
    21.0    Travel and transportation of
              persons.......................           1           1           1
    25.2    Other services..................          27          52          63
    26.0    Supplies and materials..........           2           2           2
    31.0    Equipment.......................           1           1           1
    41.0    Grants, subsidies, and
              contributions.................           8           8           8
    43.0    Interest and dividends..........           4           4           4
                                               ---------   ---------  ----------
    99.0      Reimbursable obligations......          55          82          93
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          56          83          94
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-4081-0-3-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         148         173         173
    ---------------------------------------------------------------------------

    Intragovernmental funds:

                              working capital fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4524-0-4-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Information resources management..          24          18          18
    09.03 Administrative expenses...........         192         199         198
    09.04 Technical expenses................          85          88          87
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         301         305         303
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          30          27          16

    [[Page 548]]

    22.00 New budget authority (gross)......         292         294         303
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         329         321         319
    23.95 Total new obligations.............        -301        -305        -303
    24.40 Unobligated balance carried
            forward, end of year............          27          16          16
    ----------------------------------------------------------------------------

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

            Discretionary:
    68.00     (cash)........................         293         294         303
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          -1
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....         292         294         303
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          18          14          59
    73.10 Total new obligations.............         301         305         303
    73.20 Total outlays (gross).............        -298        -261        -301
    73.45 Recoveries of prior year
            obligations.....................          -7
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           1
    74.40 Obligated balance, end of year....          14          59          61
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         278         235         242
    86.93 Outlays from discretionary
            balances........................          20          26          59
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         298         261         301
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -293        -294        -303
          Against gross budget authority only:

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

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           6         -33          -2
    ---------------------------------------------------------------------------

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4524-0-4-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Reimbursable obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         137         142         146
    11.3      Other than full-time permanent           4           4           4
    11.5      Other personnel compensation..           4           4           5
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         145         150         155
    12.1    Civilian personnel benefits.....          29          29          29
    21.0    Travel and transportation of
              persons.......................           4           4           4
    22.0    Transportation of things........           1           1           1
    23.1    Rental payments to GSA..........          17          17          17
    23.3    Communications, utilities, and
              miscellaneous charges.........           5           5           5
    24.0    Printing and reproduction.......           1           1           1
    25.2    Other services..................          80          79          72
    26.0    Supplies and materials..........           6           6           6
    31.0    Equipment.......................          11          11          11
                                               ---------   ---------  ----------
    99.0      Reimbursable obligations......         299         303         301
    99.5  Below reporting threshold.........           2           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         301         305         303
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-4524-0-4-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......       1,800       1,783       1,783
    ---------------------------------------------------------------------------

    Credit accounts:

                   bureau of reclamation loan program account

        [For the cost of direct loans and/or grants, $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 $26,000,000.]
        [In addition, for administrative expenses necessary to carry out the
    program for direct loans and/or grants, $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, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0685-0-1-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Water and energy management and
            development (direct loans)......           9           8
    00.05 Upward reestimate of direct loan
            subsidy.........................           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          12           8
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1
    22.00 New budget authority (gross)......          12           7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          13           8
    23.95 Total new obligations.............         -12          -8
    24.40 Unobligated balance carried
            forward, end of year............           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation (general fund)....           9           7
          Mandatory:

    60.00   Appropriation...................           3
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          12           7
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           7           7           3
    73.10 Total new obligations.............          12           8
    73.20 Total outlays (gross).............         -13         -12          -3
    74.40 Obligated balance, end of year....           7           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2           4
    86.93 Outlays from discretionary
            balances........................           8           8           3
    86.97 Outlays from new mandatory
            authority.......................           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          13          12           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          12           7
    90.00 Outlays...........................          13          12           3
    ---------------------------------------------------------------------------

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

    ----------------------------------------------------------------------------
    Identification code 14-0685-0-1-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct loan levels supportable by subsidy
                    budget authority:
    115001Reclamation Loan Program..........          27          26
                                               ---------   ---------  ----------
    115901Total direct loan levels..........          27          26
        Direct loan subsidy (in percent):
    132001Direct loan levels................       33.33       26.92        0.00
                                               ---------   ---------  ----------

    [[Page 549]]

    132901Weighted average subsidy rate.....       33.33       26.92        0.00
        Direct loan subsidy budget authority:
    133001Reclamation Loan Program..........           9           7
                                               ---------   ---------  ----------
    133901Total subsidy budget authority....           9           7
        Direct loan subsidy outlays:
    134001Reclamation Loan Program..........          10          12           3
                                               ---------   ---------  ----------
    134901Total subsidy outlays.............          10          12           3
        Direct loan upward reestimate subsidy budget
                    authority:
    135001Direct loan levels................           3
                                               ---------   ---------  ----------
    135901Total upward reestimate budget
            authority.......................           3
        Direct loan upward reestimate subsidy outlays:
    136001Direct loan levels................           3
                                               ---------   ---------  ----------
    136901Total upward reestimate outlays...           3
        Direct loan downward reestimate subsidy budget
                    authority:
    137001Direct loan levels................                      -8
                                               ---------   ---------  ----------
    137901Total downward reestimate budget
            authority.......................                      -8
        Direct loan downward reestimate subsidy
                    outlays:
    138001Direct loan levels................                      -8
                                               ---------   ---------  ----------
    138901Total downward reestimate subsidy
            outlays.........................                      -8
    ---------------------------------------------------------------------------

        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.

        No funds are requested for the Bureau of Reclamation Loan Program or
    Loan Program Administration for fiscal year 2003.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0685-0-1-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    33.0    Investments and loans...........           2
    41.0    Grants, subsidies, and
              contributions.................           9           7
                                               ---------   ---------  ----------
    99.0      Direct obligations............          11           7
    99.5  Below reporting threshold.........           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          12           8
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0685-0-1-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           5           3
    ---------------------------------------------------------------------------

               bureau of reclamation direct loan financing account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4547-0-3-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct loans......................          28          16           9
    00.02 Interest paid to Treasury.........                       8
                                               ---------   ---------  ----------
    00.91   Direct Program by Activities--
              Subtotal (1 level)............          28          24           9
    08.02 Downward reestimate of subsidy....                       7
    08.04 Interest on downward reestimates..                       1
                                               ---------   ---------  ----------
    08.91   Direct Program by Activities--
              Subtotal (1 level)............                       8
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          28          32           9
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New financing authority (gross)...          28          32           9
    23.95 Total new obligations.............         -28         -32          -9
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    67.10   Authority to borrow.............          13          17
    69.00 Offsetting collections (cash).....          46          15           9
    69.47 Portion applied to repay debt.....         -31
                                               ---------   ---------  ----------
    69.90   Spending authority from
              offsetting collections (total
              mandatory)....................          15          15           9
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................          28          32           9
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          12          16
    73.10 Total new obligations.............          28          32           9
    73.20 Total financing disbursements
            (gross).........................         -25         -48          -9
    74.40 Obligated balance, end of year....          16
    87.00 Total financing disbursements
            (gross).........................          25          48           9
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -13         -12          -3
    88.25     Interest on uninvested funds..          -2
              Non-Federal sources:
    88.40       Repayments of principal.....         -31          -1          -3
    88.40       Interest received on loans..                      -2          -3
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -46         -15          -9
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............         -18          17
    90.00 Financing disbursements...........         -22          33
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4547-0-3-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........          27          26
    1142  Unobligated direct loan limitation
            (-).............................                     -10
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...          27          16
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........         166         160         207
    1231  Disbursements: Direct loan
            disbursements...................          25          48           9
    1251  Repayments: Repayments and
            prepayments.....................         -31          -1          -3
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........         160         207         213
    ---------------------------------------------------------------------------

        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    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Investments in US securities:

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

    1401    Direct loans receivable, gross..         166            160           207            213
    1405    Allowance for subsidy cost (-)..         -76            -89          -101           -104
                                            ------------ --------------  ------------  -------------
    1499      Net present value of assets
                related to direct loans.....          90             71           106            109
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          97             78           109            109
        LIABILITIES:
          Federal liabilities:

    2103    Debt............................          90             71           106            109
    2105    Other liabilities...............           7              7             3
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          97             78           109            109
        NET POSITION:
    3100  Appropriated capital..............
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............
                                            ------------ --------------  ------------  -------------

    [[Page 550]]

    4999  Total liabilities and net position          97             78           109            109
    -----------------------------------------------------------------------------------------------

                 bureau of reclamation loan liquidating account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0667-0-1-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...                       4           3
    69.47   Portion applied to repay debt...                      -4          -3
                                               ---------   ---------  ----------
    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          -3
    ----------------------------------------------------------------------------

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

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0667-0-1-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........          63          50          46
    1251  Repayments: Repayments and
            prepayments.....................         -13          -4          -3
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........          50          46          43
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, the loan
    liquidating account records all cash flows to and from the Government
    resulting from direct loans obligated prior to 1992. All loans obligated
    in 1992 or thereafter are recorded in loan program account No. 14-0685-
    0-1-301 and loan program financing account No. 14-4547-0-3-301.

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-0667-0-1-301    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
    0111  Revenue...........................                                        4              3
    0112  Expense...........................                                       -4             -3
                                            ------------ --------------  ------------  -------------
    0115  Net income or loss (-)............
                                            ------------ --------------  ------------  -------------
    0195  Total income or loss (-)..........
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-0667-0-1-301    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1601  Net value of assets related to
            pre-1992 direct loans receivable
            and acquired defaulted
            guaranteed loans receivable:
            Direct loans, gross.............          63             50            46             43
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          63             50            46             43
        LIABILITIES:
    2104  Federal liabilities: Resources
            payable to Treasury.............          63             50            46             43
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          63             50            46             43
        NET POSITION:
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          63             50            46             43
    -----------------------------------------------------------------------------------------------

                                   Trust Funds

                             reclamation trust funds

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8070-0-7-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Deposits..........................          28          24
    02.80 Reclamation trust funds...........          18
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          46          24
        Appropriations:
    05.00 Reclamation trust funds...........         -46         -24
                                               ---------   ---------  ----------
    05.99   Total appropriations............         -46         -24
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8070-0-7-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Facility maintenance and
            rehabilitation..................           4          63
    00.02 Water and energy management and
            development.....................           1          10
    00.03 Land management and development...           1           2
    09.01 Reimbursable program..............          10
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          16          75
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          21          51
    22.00 New budget authority (gross)......          46          24
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          67          75
    23.95 Total new obligations.............         -16         -75
    24.40 Unobligated balance carried
            forward, end of year............          51
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......          28          24
    69.00 Offsetting collections (cash).....          18
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          46          24
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          18           1           5
    73.10 Total new obligations.............          16          75
    73.20 Total outlays (gross).............         -33         -71          -5
    74.40 Obligated balance, end of year....           1           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          18          19
    86.98 Outlays from mandatory balances...          15          52           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          33          71           5
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -18
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          28          24
    90.00 Outlays...........................          15          71           5
    ---------------------------------------------------------------------------

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8070-0-7-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.2    Other services..................           2          67
    32.0    Land and structures.............           1           1
    41.0    Grants, subsidies, and
              contributions.................           2           6
                                               ---------   ---------  ----------
    99.0      Direct obligations............           5          74
    99.0  Reimbursable obligations..........          10
    99.5  Below reporting threshold.........           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          16          75
    ---------------------------------------------------------------------------

    [[Page 551]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-8070-0-7-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          10          10
    ---------------------------------------------------------------------------

                            administrative provision

        Appropriations for the Bureau of Reclamation shall be available for
    purchase of not to exceed [four] 16 passenger motor vehicles, of which
    12 are for replacement only. (Energy and Water Development
    Appropriations Act, 2002.)

                              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, [$34,918,000] $34,902,000, to remain available until
    expended, of which [$10,749,000] $11,259,000 shall be deposited into the
    Utah Reclamation Mitigation and Conservation Account for use by the Utah
    Reclamation Mitigation and Conservation Commission.
        In addition, for necessary expenses incurred in carrying out related
    responsibilities of the Secretary of the Interior, [$1,310,000]
    $1,350,000, to remain available until expended. (Energy and Water
    Development Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0787-0-1-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Central Utah project construction.          21          24          23
    00.02 Mitigation and conservation.......           5
    00.04 Program administration............           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          28          26          25
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           1           1
    22.00 New budget authority (gross)......          26          25          25
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          29          26          26
    23.95 Total new obligations.............         -28         -26         -25
    24.40 Unobligated balance carried
            forward, end of year............           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

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

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3           2           2
    73.10 Total new obligations.............          28          26          25
    73.20 Total outlays (gross).............         -29         -25         -25
    74.40 Obligated balance, end of year....           2           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          25          24          24
    86.93 Outlays from discretionary
            balances........................           6           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          29          25          25
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          26          25          25
    90.00 Outlays...........................          29          25          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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.2    Other services..................          22          25          24
    41.0    Grants, subsidies, and
              contributions.................           5
                                               ---------   ---------  ----------
    99.0      Direct obligations............          27          25          24
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          28          26          25
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0787-0-1-301      2001 actual   2002 est.   2003 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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............         111         125         135
        Receipts:
    02.00 State contribution to principal...           3
    02.20 Contributions from project
            beneficiaries (District)........           1
    02.40 Interest on principal.............           6           7           8
    02.41 Federal contribution to principal.           5
    02.42 Contributions from project
            beneficiaries (WAPA)............           6           6
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          21          13           8
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         132         138         143
        Appropriations:
    05.00 Utah Reclamation Mitigation and
            Conservation Account
            (discretionary).................          -7          -3
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............         125         135         143
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5174-0-2-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Utah Reclamation Mitigation and
            Conservation....................          30          15          15
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          30          15          15
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           5           4
    22.00 New budget authority (gross)......          21          14          11
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          11
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          35          19          15
    23.95 Total new obligations.............         -30         -15         -15
    24.40 Unobligated balance carried
            forward, end of year............           5           4           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund)....           7           3
    42.00   Transferred from other accounts.          14          11          11
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          21          14          11
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          14          18          13
    73.10 Total new obligations.............          30          15          15
    73.20 Total outlays (gross).............         -15         -20         -13
    73.45 Recoveries of prior year
            obligations.....................         -11
    74.40 Obligated balance, end of year....          18          13          15
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           5           4           3
    86.93 Outlays from discretionary
            balances........................          10          16          10
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          15          20          13
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          21          14          11

    [[Page 552]]

    90.00 Outlays...........................          15          20          13
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...         110         124         134
    92.02 Total investments, end of year:
            Federal securities: Par value...         124         134         141
    ---------------------------------------------------------------------------

        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 ended 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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    25.2  Other services....................          29          14          14
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          30          15          15
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5174-0-2-301      2001 actual   2002 est.   2003 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; [$914,002,000] $904,048,000, of which [$64,318,000]
    $64,339,000 shall be available only for cooperation with States or
    municipalities for water resources investigations; [and] of which
    [$16,400,000] $15,650,000 shall remain available until expended for
    conducting inquiries into the economic conditions affecting mining and
    materials processing industries; [and] of which $8,000,000 shall remain
    available until expended for satellite operations; [and] of which
    [$26,374,000] $22,248,000 shall be available until September 30, [2003]
    2004 for the operation and maintenance of facilities and deferred
    maintenance; [and] of which [$166,389,000] $160,481,000 shall be
    available until September 30, [2003] 2004 for the biological research
    activity and the operation of the Cooperative Research Units; and of
    which $4,000,000 shall remain available until expended for interagency
    research, planning, monitoring, and assessment, for Everglades
    restoration: 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 of the amount provided herein,
    [$25,000,000] $13,578,000 is for the conservation activities defined in
    section 250(c)(4)(E) of the Balanced Budget and Emergency Deficit
    Control Act of 1985, as amended, for the purposes of such Act: Provided
    further, That no part of this appropriation shall be used to pay more
    than one-half the cost of topographic mapping or water resources data
    collection and investigations carried on in cooperation with States and
    municipalities. (Department of the Interior and Related Agencies
    Appropriations Act, 2002; additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0804-0-1-306      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Mapping, remote sensing, and
              geographic investigations
              program.......................         136         139         135
    00.02   Geologic hazards, resources, and
              processes.....................         233         245         235
    00.03   Water resources investigations..         215         220         190
    00.04   Biological research.............         160         171         165
    00.05   Science support.................          74          94          90
    00.06   Facilities......................          86          95          88
    09.01 Reimbursable program..............         371         365         345
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,275       1,329       1,248
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          22          37          21
    22.00 New budget authority (gross)......       1,291       1,315       1,249
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,313       1,352       1,270
    23.95 Total new obligations.............      -1,275      -1,329      -1,248
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    24.40 Unobligated balance carried
            forward, end of year............          37          21          21
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         901         950         904
    40.20   Appropriation (special fund,
              definite) LWCF................          20
    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)..............         920         950         904
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         230         365         345
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         141
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         371         365         345
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,291       1,315       1,249
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         118         120         170
    73.10 Total new obligations.............       1,275       1,329       1,248
    73.20 Total outlays (gross).............      -1,254      -1,279      -1,258
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................        -141
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................         123
    74.40 Obligated balance, end of year....         120         170         160
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,027       1,161       1,104
    86.93 Outlays from discretionary
            balances........................         227         118         154
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,254       1,279       1,258
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -318        -327        -311
    88.40     Non-Federal sources...........         -36         -38         -34
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -354        -365        -345
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -141
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............         124
    ----------------------------------------------------------------------------

    [[Page 553]]

        Net budget authority and outlays:
    89.00 Budget authority..................         920         950         904
    90.00 Outlays...........................         900         914         913
    ---------------------------------------------------------------------------
        Note.--Excludes $10 million in budget authority in 2003 for activities
    transferred to the National Science Foundation, Geosciences Research
    program. Comparable amounts for 2001 ($14 million) and 2002 ($14 million)
    are included above.

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         884         914         867
    90.00 Outlays...........................         864         878         876
    ---------------------------------------------------------------------------

        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.

        The budget for the U.S. Geological Survey continues to emphasize
    mission responsibilities to provide sound and impartial science in
    support of the land and resource management bureaus of the Department of
    the Interior and its thousands of other partners and customers. This
    budget focuses resources on those programs that more directly address
    the science needs of Interior Bureaus. At the same time, the budget
    reduces USGS funding for programs supporting outside customers in an
    effort to increase financial participation by these customers.

        The budget for USGS includes $4 million for the Everglades
    restoration-related Cooperative Ecosystem Science Initiative (CESI),
    which USGS has previously received for reimbursable work conducted on
    behalf of the National Park Service. With the direct funding, USGS will
    continue to support interagency research, planning, monitoring, and
    assessment activities in support of Everglades restoration.

        Mapping, remote sensing, and geographic investigations program.--The
    mapping, remote sensing, and geographic investigations 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.

        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 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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         354         362         362
    11.3      Other than full-time permanent          26          26          27
    11.5      Other personnel compensation..           9           9           9
    11.8      Special personal services
                payments....................           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         390         397         398
    12.1    Civilian personnel benefits.....         127         129         130
    13.0    Benefits for former personnel...           1
    21.0    Travel and transportation of
              persons.......................          24          24          20
    22.0    Transportation of things........           5           5           5
    23.1    Rental payments to GSA..........          62          70          71
    23.2    Rental payments to others.......           4           5           5
    23.3    Communications, utilities, and
              miscellaneous charges.........          18          22          18
    24.0    Printing and reproduction.......           2           3           2
    25.1    Advisory and assistance services           1           1           1
    25.2    Other services..................         118         143         111
    25.3    Other purchases of goods and
              services from Government
              accounts......................          14          14          14
    25.4    Operation and maintenance of
              facilities....................           1           1           1
    25.5    Research and development
              contracts.....................           1           1           1
    25.7    Operation and maintenance of
              equipment.....................          10          10          10
    26.0    Supplies and materials..........          24          28          22
    31.0    Equipment.......................          35          44          33
    32.0    Land and structures.............           2           2           2
    41.0    Grants, subsidies, and
              contributions.................          65          65          59
                                               ---------   ---------  ----------

    [[Page 554]]

    99.0      Direct obligations............         904         964         903
    99.0  Reimbursable obligations..........         371         365         345
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,275       1,329       1,248
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0804-0-1-306      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       6,856       6,762       6,513
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......       2,432       2,432       2,432
    ---------------------------------------------------------------------------

                              working capital fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4556-0-4-306      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Working Capital Fund..............          43          41          42
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          43          41          42
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          47          71          69
    22.00 New budget authority (gross)......          67          40          38
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         115         111         107
    23.95 Total new obligations.............         -43         -41         -42
    24.40 Unobligated balance carried
            forward, end of year............          71          69          65
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...          50          40          38
    69.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          17
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........          67          40          38
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          10          -4         -12
    73.10 Total new obligations.............          43          41          42
    73.20 Total outlays (gross).............         -40         -49         -45
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -17
    74.40 Obligated balance, end of year....          -4         -12         -15
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          26          18          17
    86.98 Outlays from mandatory balances...          14          31          28
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          40          49          45
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -50         -40         -38
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -17
    ----------------------------------------------------------------------------

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

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4556-0-4-306    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................          37             42            42             42
    0102  Expense...........................          36             39            39             39
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............          73             81            81             81
                                            ------------ --------------  ------------  -------------
    0109  Comprehensive income..............          73             81            81             81
    -----------------------------------------------------------------------------------------------

        The Working Capital Fund allows for: efficient financial management
    of the USGS 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    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets:

    1101    Fund balances with Treasury.....          57             67            67             67
            Investments in US securities:
    1106      Receivables, net..............           3              4             4              4
    1803  Other Federal assets: Property,
            plant and equipment, net........           4              6             6              6
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          64             77            77             77
        LIABILITIES:
    2101  Federal liabilities: Accounts
            payable.........................          56             64            64             64
    2201  Non-Federal liabilities: Accounts
            payable.........................           5              7             7              7
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          61             71            71             71
        NET POSITION:
    3300  Cumulative results of operations..           3              6             6              6
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............           3              6             6              6
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          64             77            77             77
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4556-0-4-306      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          10          10          11
    11.3    Other than full-time permanent..           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          11          11          12
    12.1  Civilian personnel benefits.......           3           3           3
    21.0  Travel and transportation of
            persons.........................           1           1           1
    23.2  Rental payments to others.........           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           1
    24.0  Printing and reproduction.........           1           1           1
    25.2  Other services....................           7           8           8
    25.3  Other purchases of goods and
            services from Government
            accounts........................           3           3           3
    25.4  Operation and maintenance of
            facilities......................           1                       1
    25.7  Operation and maintenance of
            equipment.......................           1           1           1
    26.0  Supplies and materials............           3           3           3
    31.0  Equipment.........................          10           9           8
                                               ---------   ---------  ----------
    99.0      Reimbursable obligations......          43          41          42
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          43          41          42
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-4556-0-4-306      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         239         239         239
    ---------------------------------------------------------------------------

    [[Page 555]]

                                contributed funds

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8562-0-7-306      2001 actual   2002 est.   2003 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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Donations and Contributed Funds...           1           2           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................           1           2           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           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           2           2           1
    23.95 Total new obligations.............          -1          -2          -1
    24.40 Unobligated balance carried
            forward, end of year............           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......           1           1           1
    ----------------------------------------------------------------------------

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

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

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

        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 the Interior: Bureau of Land Management: ``Central
    hazardous materials fund''.
        Department of the Interior: Departmental Offices: ``Natural resource
    damage assessment and restoration fund''.
            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, 2002.)

                                 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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

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

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

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................                       3
    ----------------------------------------------------------------------------

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

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

                           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, [$850,597,000] $934,726,000 to remain available until
    September 30, [2003] 2004, except as otherwise provided herein, of which
    [$29,000,000] $76,006,000 is for conservation spending category
    activities [defined in section 250(c)(4)(E)] pursuant to section 251(c)
    of the Balanced Budget and Emergency Deficit Control Act of 1985, as
    amended, for the purposes of [such Act: Provided, That fiscal year 2001
    balances in the Federal Infrastructure Improvement account for the
    United States Fish and Wildlife Service shall be transferred to and
    merged with this appropriation, and shall remain available until
    expended: Provided further,] discretionary spending limits: Provided,
    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 $2,000,000 is for high priority
    projects which shall be carried out by the Youth Conservation Corps,
    defined in section 250(c)(4)(E) of the Balanced Budget and Emergency
    Deficit Control Act of 1985, as amended, for the purposes of such Act:
    Provided

    [[Page 556]]

    further, That not to exceed [$9,000,000] $9,077,000 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)), of which not to exceed [$6,000,000] $5,000,000 shall be
    used for any activity regarding the designation of critical habitat,
    pursuant to subsection (a)(3), excluding litigation support, for species
    already listed pursuant to subsection (a)(1) as of the date of enactment
    this Act: 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 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. (Department of
    the Interior and Related Agencies Appropriations Act, 2002; additional
    authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1611-0-1-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Ecological services.............         212         230         225
    00.02   National Wildlife Refuge System.         336         348         392
    00.03   Migratory Birds.................          26          31          31
    00.04   Law Enforcement.................          51          53          55
    00.05   Fisheries.......................          93         103         100
    00.06   General Administration..........         128         128         142
                                               ---------   ---------  ----------
    01.00   Subtotal, direct program........         846         893         945
    09.00 Reimbursable program..............         108         104         104
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         954         997       1,049
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          37          47          29
    22.00 New budget authority (gross)......         948         979       1,033
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          15
    22.22 Unobligated balance transferred
            from other accounts.............           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,001       1,026       1,062
    23.95 Total new obligations.............        -954        -997      -1,049
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    24.40 Unobligated balance carried
            forward, end of year............          47          29          13
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Appropriation:
    40.00     Appropriation.................         811         850         904
    40.00     Appropriation.................                      29          29
    40.00     Appropriation (YCC)...........           1           2           2
    40.20   Appropriation, FII from LWCF
              (special fund, definite)......          25
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         835         881         935
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          97          98          98
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          16
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         113          98          98
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         948         979       1,033
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         211         246         323
    73.10 Total new obligations.............         954         997       1,049
    73.20 Total outlays (gross).............        -899        -920      -1,081
    73.40 Adjustments in expired accounts
            (net)...........................          -3
    73.45 Recoveries of prior year
            obligations.....................         -15
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -16
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          14
    74.40 Obligated balance, end of year....         246         323         291
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         781         809         852
    86.93 Outlays from discretionary
            balances........................         118         111         230
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         899         920       1,081
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -87         -76         -76
    88.40     Non-Federal sources...........         -12         -12         -12
    88.45     Offsetting governmental
                collections (from non-
                Federal sources)............          -9         -10         -10
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -108         -98         -98
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -16
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         835         881         935
    90.00 Outlays...........................         791         822         983
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         807         851         904
    90.00 Outlays...........................         763         792         952
    ---------------------------------------------------------------------------

        Note.--Collections contained in this account include amounts that
    have been legislatively reclassified as intragovernmental funds.

        Ecological services.--The Service provides technical assistance to
    prevent or minimize adverse environmental effects of development
    projects; restores trust species habitats; and, produces wetland maps of
    the United States. Financial assistance is provided to private
    landowners to restore or improve habitat for endangered species.
    Contaminants are investigated, monitored, and assessed for effects on
    trust resources. Activities are pursued to prevent species from becoming
    extinct, and to return them to the point where they are neither
    threatened nor endangered.

        National Wildlife Refuge System.--The Service maintains the National
    Wildlife Refuge System consisting of 538 units, with waterfowl
    production areas in 201 counties and 50 coordination areas, totaling
    about 94 million acres. A total of $108 million is proposed for refuge
    maintenance as part of the Service's effort to address a backlog in
    deferred maintenance projects.

        Migratory Bird Management.--The Service directs and coordinates
    national migratory bird programs.

        Law enforcement.--The Service enforces federal laws, regulations,
    and international treaties for the protection of fish, wildlife and
    plants, including inspections of wildlife shipments entering or leaving
    the United States at ports-of-entry. The Service is authorized 253
    special agents and 95 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

    [[Page 557]]

    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, the 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 $58 million for Federal Infrastructure
    Improvement and $18 million for the Cooperative Conservation initiative
    which are part of the Conservation Spending Category.

                              PERFORMANCE MEASURES

                                         2001 actual  2002 est.   2003 est.
    Number of species listed a decade or
    more improved or stable.............         320         347         376
    Number of species delisted due to
    recovery (annual)...................           1           3           5
    Number of species at risk for which
    listing is made unnecessary due to
    conservation agreements (annual)....           5           3           3
    Number of acres restored or
        enhanced:
      On Service lands (annual).........   3,464,494   3,566,646   3,666,752
      Off Service lands (annual)........     533,786     287,295     242,535
    Number of acres protected in
    National Wildlife Refuge System.....  95,237,310  95,342,310  95,427,310

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1611-0-1-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         297         319         336
    11.3      Other than full-time permanent          18          21          23
    11.5      Other personnel compensation..          15          16          16
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         330         356         375
    12.1    Civilian personnel benefits.....         124         132         141
    21.0    Travel and transportation of
              persons.......................          24          24          25
    22.0    Transportation of things........           8           8           8
    23.1    Rental payments to GSA..........          30          30          31
    23.2    Rental payments to others.......           1           2           2
    23.3    Communications, utilities, and
              miscellaneous charges.........          18          19          20
    24.0    Printing and reproduction.......           3           3           3
    25.1    Advisory and assistance services           1           1           2
    25.2    Other services..................         110         116         127
    25.3    Other purchases of goods and
              services from Government
              accounts......................          26          27          28
    25.4    Operation and maintenance of
              facilities....................           4           6           6
    25.5    Research and development
              contracts.....................           1           1           1
    25.7    Operation and maintenance of
              equipment.....................          14          15          16
    26.0    Supplies and materials..........          38          39          41
    31.0    Equipment.......................          60          62          64
    32.0    Land and structures.............          20          20          21
    41.0    Grants, subsidies, and
              contributions.................          32          31          32
                                               ---------   ---------  ----------
    99.0      Direct obligations............         844         892         943
    99.0  Reimbursable obligations..........         108         104         104
    99.5  Below reporting threshold.........           2           1           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         954         997       1,049
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1611-0-1-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       6,540       6,637       6,765
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         770         717         717
        Allocation account:
    3001  Total compensable workyears: Full-
            time equivalent employment......         544         703         703
    ---------------------------------------------------------------------------

                                  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;
    [$55,543,000] $36,196,000, to remain available until expended.
    (Department of the Interior and Related Agencies Appropriations Act,
    2002; additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1612-0-1-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

            Construction and rehabilitation:
    00.01     Refuges.......................          56          53          53
    00.02     Hatcheries....................          11           7           7
    00.03     Law Enforcement...............           1           1           1
    00.04     Dam safety....................           4           3           3
    00.05     Bridge safety.................           1           3           3
    00.06     Nationwide engineering
                services....................          12          12          12
                                               ---------   ---------  ----------
    01.00     Total, Direct program.........          85          79          79
    09.01 Reimbursable program..............           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          87          81          81
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         110         138         116
    22.00 New budget authority (gross)......         111          59          38
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         225         197         154
    23.95 Total new obligations.............         -87         -81         -81
    24.40 Unobligated balance carried
            forward, end of year............         138         116          74
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          64          57          36
            Appropriation (emergency):
    40.15     Appropriation (emergency)--
                Supplemental Funds--P.L.
                106-291.....................           8
    40.15     Appropriation (emergency)--
                Supplemental Funds--P.L.
                107-20......................          18
    42.00   Transferred from other accounts.          19
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         109          57          36
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           2           2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         111          59          38
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          64          65          59
    73.10 Total new obligations.............          87          81          81
    73.20 Total outlays (gross).............         -83         -87         -68
    73.45 Recoveries of prior year
            obligations.....................          -4
    74.40 Obligated balance, end of year....          65          59          72
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          21          14          10
    86.93 Outlays from discretionary
            balances........................          62          73          58
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          83          87          68
    ----------------------------------------------------------------------------

        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..................         109          57          36
    90.00 Outlays...........................          81          85          66
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         108          56          35
    90.00 Outlays...........................          80          84          65
    ---------------------------------------------------------------------------

        Construction projects focus on facility construction and
    rehabilitation, environmental compliance, pollution abatement

    [[Page 558]]

    and hazardous materials cleanup, seismic safety, and the repair and
    inspection of Service dams and bridges.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1612-0-1-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........           8           9           9
    11.3      Other than full-time permanent           2           2           2
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          10          11          11
    12.1    Civilian personnel benefits.....           3           3           3
    21.0    Travel and transportation of
              persons.......................           1           1           1
    25.1    Advisory and assistance services           1           1           1
    25.3    Other purchases of goods and
              services from Government
              accounts......................           5           3           3
    25.7    Operation and maintenance of
              equipment.....................           5           4           4
    26.0    Supplies and materials..........           3           3           3
    31.0    Equipment.......................           4           5           5
    32.0    Land and structures.............          48          47          47
    41.0    Grants, subsidies, and
              contributions.................           2           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          82          79          79
    99.0  Reimbursable obligations..........           2           1           1
    99.5  Below reporting threshold.........           3           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          87          81          81
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1612-0-1-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         170         200         195
        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), the Rhinoceros and Tiger Conservation Act of
    1994 (16 U.S.C. 5301-5306), [and] the Great Ape Conservation Act of 2000
    (16 U.S.C. 6301), [$4,000,000] and the Neotropical Migratory Bird
    Conservation Act (16 U.S.C. 6101-6109), $5,000,000, to remain available
    until expended[: Provided, That funds made available under this Act,
    Public Law 106-291, and Public Law 106-554 and hereafter in annual
    appropriations Acts for rhinoceros, tiger, 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, 2002; additional authorizing legislation required.)

                    [Neotropical Migratory Bird Conservation]

        [For financial assistance for projects to promote the conservation
    of neotropical migratory birds in accordance with the Neotropical
    Migratory Bird Conservation Act, Public Law 106-247 (16 U.S.C. 6101-
    6109), $3,000,000, to remain available until expended.] (Department of
    the Interior and Related Agencies Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1652-0-1-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 African Elephant..................           1           2           1
    00.02 Asian Elephant....................           1           1           1
    00.03 Rhinoceros and Tiger..............           1           1           1
    00.04 Great Ape Conservation............                       1           1
    00.05 Neotropical Migratory Bird
            Conservation....................                       3           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           3           8           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           2           1
    22.00 New budget authority (gross)......           3           7           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           5           9           6
    23.95 Total new obligations.............          -3          -8          -5
    24.40 Unobligated balance carried
            forward, end of year............           2           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           3           7           5
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2           3           4
    73.10 Total new obligations.............           3           8           5
    73.20 Total outlays (gross).............          -3          -6          -6
    74.40 Obligated balance, end of year....           3           4           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2           5           4
    86.93 Outlays from discretionary
            balances........................           1           1           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           3           6           6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           3           7           5
    90.00 Outlays...........................           3           6           6
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1652-0-1-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           2           3           3
    ---------------------------------------------------------------------------

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

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

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

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

        Neotropical Migratory Bird Conservation Program.--Provides
    conservation grants to conserve migratory bird populations in the United
    States, Latin America, and the Caribbean.

                  commercial salmon fishery capacity reduction

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1658-0-1-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           5           5
    73.20 Total outlays (gross).............                      -5
    74.40 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..................
    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

    [[Page 559]]

    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 and Tribal Wildlife Grants

                        [(including rescission of funds)]

        For wildlife conservation grants to States and to the District of
    Columbia, Puerto Rico, Guam, the United States Virgin Islands, the
    Northern Mariana Islands, American Samoa, and federally recognized
    Indian tribes under the provisions of the Fish and Wildlife Act of 1956
    and the Fish and Wildlife Coordination Act, for the development and
    implementation of programs for the benefit of wildlife and their
    habitat, including species that are not hunted or fished, [$85,000,000]
    $60,000,000, to be derived from the Land and Water Conservation Fund, to
    remain available until expended, and to be for the conservation
    activities defined in section 250(c)(4)(E) of the Balanced Budget and
    Emergency Deficit Control Act of 1985, as amended, for the purposes of
    such Act: Provided, That of the amount provided herein, $5,000,000 is
    for a competitive grant program for Indian tribes not subject to the
    remaining provisions of this appropriation: Provided further, That the
    Secretary shall, after deducting said $5,000,000 and administrative
    expenses, apportion the amount provided herein in the following manner:
    (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: and (B)
    to Guam, American Samoa, the United States 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 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 the Federal share of planning grants shall not
    exceed 75 percent of the total costs of such projects and the Federal
    share of implementation grants shall not exceed 50 percent of the total
    costs of such projects: Provided further, That the non-Federal share of
    such projects may not be derived from Federal grant programs: Provided
    further, That no State, territory, or other jurisdiction shall receive a
    grant unless it has developed, or committed to develop by October 1,
    2005, a comprehensive wildlife conservation plan, consistent with
    criteria established by the Secretary of the Interior, that considers
    the broad range of the State, territory, or other jurisdiction's
    wildlife and associated habitats, with appropriate priority placed on
    those species with the greatest conservation need and taking into
    consideration the relative level of funding available for the
    conservation of those species: Provided further, That any amount
    apportioned in [2002] 2003 to any State, territory, or other
    jurisdiction that remains unobligated as of September 30, [2003] 2004,
    shall be reapportioned, together with funds appropriated in [2004] 2005,
    in the manner provided herein.
        [Of the amounts appropriated in title VIII of Public Law 106-291,
    $25,000,000 for State Wildlife Grants are rescinded]. (Department of the
    Interior and Related Agencies Appropriations Act, 2002; additional
    authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1694-0-1-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 State wildlife grants.............                      66          59
    00.02 Administration....................                       2           2
    00.03 Tribal Wildlife Grants............                       5           5
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................                      73          66
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                      50          37
    22.00 New budget authority (gross)......          50          60          60
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          50         110          97
    23.95 Total new obligations.............                     -73         -66
    24.40 Unobligated balance carried
            forward, end of year............          50          37          31
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund,
              definite) LWCF................          50          85          60
    40.36   Unobligated balance rescinded...                     -25
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          50          60          60
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                                  54
    73.10 Total new obligations.............                      73          66
    73.20 Total outlays (gross).............                     -19         -39
    74.40 Obligated balance, end of year....                      54          81
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                       9           9
    86.93 Outlays from discretionary
            balances........................                      10          30
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                      19          39
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          50          60          60
    90.00 Outlays...........................                      19          39
    ---------------------------------------------------------------------------

        Consistent with the Administration's focus on working with partners
    to address imperiled species and other priority wildlife conservation
    needs, the State and Tribal Wildlife grant program provides funds to
    states, the District of Columbia, tribes, and territories to develop and
    implement wildlife management and habitat restoration programs.
    Allocation of funds to the states is determined by a formula of one-
    third based on land area and two-thirds based on population and require
    a cost-share. Grants to the tribes will be awarded competitively.

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1694-0-1-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......                       2           5
    ---------------------------------------------------------------------------

                                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, [$99,135,000] $71,127,000,
    to be derived from the Land and Water Conservation Fund, to remain
    available until expended, and to be for the conservation activities
    defined in section 250(c)(4)(E) of the Balanced Budget and Emergency
    Deficit Control Act of 1985, as amended, for the purposes of such Act:
    Provided, That none of the funds appropriated for specific land
    acquisition projects can be used to pay for any administrative overhead,
    planning or other management costs [except that, in fiscal year 2002
    only, not to exceed $2,500,000 may be used consistent with the Service's
    cost allocation methodology: Provided further, That the United States
    Fish and Wildlife Service is authorized to purchase the common stock of
    Yauhannah Properties, Inc. for the purposes of inclusion of real
    property owned by that corporation into the Waccamaw National Wildlife
    Refuge]. (Department of the Interior and Related Agencies Appropriations
    Act, 2002; additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5020-0-2-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Acquisition management............          14          13          12
    00.02 Emergencies and hardships.........           1           1           2
    00.03 Exchanges.........................           1           1           1
    00.04 Inholdings........................           1           1           2

    [[Page 560]]

    00.05 Federal refuges...................          62          92          69
                                               ---------   ---------  ----------
    01.00   total, direct program...........          79         108          86
    09.00 Reimbursable program..............          30          10           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         109         118          88
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          49          78          70
    22.00 New budget authority (gross)......         148         110          71
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
    22.21 Unobligated balance transferred to
            other accounts..................         -10
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         188         188         141
    23.95 Total new obligations.............        -109        -118         -88
    24.40 Unobligated balance carried
            forward, end of year............          78          70          53
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund)....         122         100          71
    42.00   Transferred from other accounts.          17
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         139         100          71
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           8          10
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           9          10
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         148         110          71
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          30          38          41
    73.10 Total new obligations.............         109         118          88
    73.20 Total outlays (gross).............         -99        -115         -95
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -1
    74.40 Obligated balance, end of year....          38          41          34
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          59          51          33
    86.93 Outlays from discretionary
            balances........................          40          64          62
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          99         115          95
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -8         -10
          Against gross budget authority only:

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

        Net budget authority and outlays:
    89.00 Budget authority..................         139         100          71
    90.00 Outlays...........................          92         105          95
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         138          99          70
    90.00 Outlays...........................          91         104          94
    ---------------------------------------------------------------------------

        Federal Land Acquisition funds are used to protect areas that have
    native fish and/or wildlife values and provide natural resource benefits
    over a broad geographical area, and for acquisition management
    activities.

                              PERFORMANCE MEASURES

                                         2001 actual  2002 est.   2003 est.
    Number of acres acquired............   1,213,396     105,000      85,000

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5020-0-2-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           9          12           9
    12.1    Civilian personnel benefits.....           4           4           3
    21.0    Travel and transportation of
              persons.......................           1           1           1
    25.2    Other services..................           3           3           3
    25.3    Other purchases of goods and
              services from Government
              accounts......................           3           3           3
    31.0    Equipment.......................           1           1           1
    32.0    Land and structures.............          58          84          65
                                               ---------   ---------  ----------
    99.0      Direct obligations............          79         108          85
    99.0  Reimbursable obligations..........          30           9           2
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         109         118          88
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5020-0-2-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         161         165         111
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......           9
    ---------------------------------------------------------------------------

                           Landowner Incentive Program

        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 private conservation efforts to be
    carried out on private lands, [$40,000,000] $50,000,000, to be derived
    from the Land and Water Conservation Fund, to remain available until
    expended, and to be for conservation spending category activities
    pursuant to section 251(c) of the Balanced Budget and Emergency Deficit
    Control Act of 1985, as amended, for the purposes of discretionary
    spending limits: Provided, That the amount provided herein is for a
    Landowner Incentive Program established by the Secretary that provides
    matching, competitively awarded grants to States, the District of
    Columbia, Tribes, Puerto Rico, Guam, the United States Virgin Islands,
    the Northern Mariana Islands, and American Samoa, to establish, or
    supplement existing, landowner incentive programs that 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 or other at-risk
    species on private lands. (Department of the Interior and Related
    Agencies Appropriations Act, 2002; additional authorizing legislation
    required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5496-0-2-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    05.01 Landowner Grants..................                      35          51
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................                      35          51
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                                   5
    22.00 New budget authority (gross)......                      40          50
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......                      40          55
    23.95 Total new obligations.............                     -35         -51
    24.40 Unobligated balance carried
            forward, end of year............                       5           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund)....                      40          50
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                                  29
    73.10 Total new obligations.............                      35          51
    73.20 Total outlays (gross).............                      -6         -16
    74.40 Obligated balance, end of year....                      29          64
    ----------------------------------------------------------------------------

    [[Page 561]]

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                       6           8
    86.93 Outlays from discretionary
            balances........................                                   8
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                       6          16
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                      40          50
    90.00 Outlays...........................                       6          16
    ---------------------------------------------------------------------------
                                                 -------

        Consistent with the Administration's focus on working with partners
    to address federally listed, proposed, candidate or other imperiled
    species, the Landowner Incentive Program provides cost-shared,
    competitive grants to states, the District of Columbia, territories, and
    tribes to create, supplement or expand upon new or ongoing landowner
    incentive programs. These programs provide technical and financial
    assistance to private landowners all across the country to help them
    protect and manage imperiled species and their habitat, while continuing
    to engage in traditional land use or working conservation practices.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5496-0-2-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................                       1           2
    26.0  Supplies and materials............                       1           2
    41.0  Grants, subsidies, and
            contributions...................                      33          41
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                      35          45
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5496-0-2-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......                       4           7
    ---------------------------------------------------------------------------
                                                 -------

                               Stewardship Grants

        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 private conservation efforts to be
    carried out on private lands, $10,000,000, to be derived from the Land
    and Water Conservation Fund, to remain available until expended, and to
    be for conservation spending category activities pursuant to section
    251(c) of the Balanced Budget and Emergency Deficit Control Act of 1985,
    as amended, for the purposes of discretionary spending limits: Provided,
    That the amount provided herein is 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, 2002; additional authorizing legislation
    required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5495-0-2-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    05.01 stewardship grants................                       8          10
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................                       8          10
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund)....                      10          10
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                                   6
    73.10 Total new obligations.............                       8          10
    73.20 Total outlays (gross).............                      -2          -5
    74.40 Obligated balance, end of year....                       6          10
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                       2           2
    86.93 Outlays from discretionary
            balances........................                                   2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                       2           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                      10          10
    90.00 Outlays...........................                       2           5
    ---------------------------------------------------------------------------

        Consistent with the Administration's emphasis on working with
    partners to address federally listed, proposed, candidate or other
    imperiled species, the Stewardship Grants program assists individuals
    and groups engaged in local, private conservation projects.

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5495-0-2-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......                       2           4
    ---------------------------------------------------------------------------

                   Wildlife Conservation and Appreciation Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5150-0-2-302      2001 actual   2002 est.   2003 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:
          Discretionary:

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

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

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

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

    [[Page 562]]

                       migratory bird conservation account

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5137-0-2-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.00 Migratory bird hunting stamps.....          25          26          26
    02.01 Custom duties on arms and
            ammunition......................          17          17          17
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          42          43          43
        Appropriations:
    05.00 Migratory bird conservation
            account.........................         -42         -42         -42
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5137-0-2-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Printing and sale of duck stamps..           1           1           1
    00.03 Acquisition of refuges and other
            areas...........................          52          45          42
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          53          46          43
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          19           9           5
    22.00 New budget authority (gross)......          42          42          42
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          61          51          47
    23.95 Total new obligations.............         -53         -46         -43
    24.40 Unobligated balance carried
            forward, end of year............           9           5           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....          42          42          42
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          12          19          23
    73.10 Total new obligations.............          53          46          43
    73.20 Total outlays (gross).............         -45         -42         -42
    74.40 Obligated balance, end of year....          19          23          23
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          29          29          29
    86.98 Outlays from mandatory balances...          16          13          13
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          45          42          42
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          42          42          42
    90.00 Outlays...........................          45          42          42
    ---------------------------------------------------------------------------

        The following funds are available for the costs of locating and
    acquiring migratory bird refuges and waterfowl production areas:
    receipts in excess of Postal Service expenses from the sale of migratory
    bird hunting and conservation stamps; 70 percent of entrance fee
    collections on national wildlife refuges, excepting national wildlife
    refuges participating in the Recreational Fee Demonstration Program that
    may retain additional fee collections for operational and maintenance
    improvements; and import duties on arms and ammunition.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5137-0-2-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           5           5           6
    12.1    Civilian personnel benefits.....           1           1           1
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    25.2    Other services..................           2           2           2
    32.0    Land and structures.............          42          35          31
                                               ---------   ---------  ----------
    99.0      Direct obligations............          52          45          42
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          53          46          43
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5137-0-2-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          92          86          66
    ---------------------------------------------------------------------------

                    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,
    [$43,500,000] $43,560,000, to be derived from the Land and Water
    Conservation Fund, to remain available until expended and to be for the
    conservation activities defined in section 250(c)(4)(E) of the Balanced
    Budget and Emergency Deficit Control Act of 1985, as amended, for the
    purposes of such Act[: Provided, That, notwithstanding any other
    provision of law, amounts in excess of funds provided in fiscal year
    2001 shall be used only for projects in the United States]. (Department
    of the Interior and Related Agencies Appropriations Act, 2002;
    additional authorizing legislation required.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5241-0-2-302      2001 actual   2002 est.   2003 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
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............           1           1           1
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5241-0-2-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Wetlands conservation projects--
            Title I.........................          24          44
    00.02 Administration....................           1           1           1
    00.03 Wetlands conservation projects--
            LWCF............................          17                      44
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          42          45          45
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           6           6           5
    22.00 New budget authority (gross)......          41          45          45
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          48          51          50
    23.95 Total new obligations.............         -42         -45         -45
    24.40 Unobligated balance carried
            forward, end of year............           6           5           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          20          44
    40.20   Appropriation (special fund,
              definite) LWCF................          20                      44
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          40          44          44
          Mandatory:

    60.20   Appropriation (special fund)....           1           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          41          45          45
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          34          58          60
    73.10 Total new obligations.............          42          45          45
    73.20 Total outlays (gross).............         -16         -43         -45
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.40 Obligated balance, end of year....          58          60          60
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          14          31          31
    86.93 Outlays from discretionary
            balances........................           1          11          13
    86.97 Outlays from new mandatory
            authority.......................           1           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          16          43          45
    ----------------------------------------------------------------------------

    [[Page 563]]

        Net budget authority and outlays:
    89.00 Budget authority..................          41          45          45
    90.00 Outlays...........................          16          43          45
    ---------------------------------------------------------------------------

        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.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5241-0-2-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           1           1           1
    41.0    Grants, subsidies, and
              contributions.................          40          43          43
                                               ---------   ---------  ----------
    99.0      Direct obligations............          41          44          44
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          42          45          45
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5241-0-2-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          11          11          11
    ---------------------------------------------------------------------------

                cooperative endangered species conservation fund

        For expenses necessary to carry out section 6 of the Endangered
    Species Act of 1973 (16 U.S.C. 1531-1543), as amended, [$96,235,000]
    $91,000,000, to be derived from the [Cooperative Endangered Species
    Conservation] Land and Water Conservation Fund, to remain available
    until expended, and to be for the conservation activities defined in
    section 250(c)(4)(E) of the Balanced Budget and Emergency Deficit
    Control Act of 1985, as amended, for the purposes of such Act.
    (Department of the Interior and Related Agencies Appropriations Act,
    2002; additional authorizing legislation required.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5143-0-2-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............         176         182         122
        Receipts:
    02.40 Payment from the general fund.....          33          36          34
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         209         218         156
        Appropriations:
    05.00 Cooperative endangered species
            conservation fund...............         -27         -96
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............         182         122         156
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5143-0-2-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Grants to States..................          21          47          47
    00.02 Grants to States/Land acquisition/
            HCPs............................          34          71          71
    00.03 Grant Administration..............           1           3           3
    00.05 Payment to special fund
            unavailable receipt account.....          33          36          34
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          89         157         155
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          12          62          37
    22.00 New budget authority (gross)......         138         132         125
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         151         194         162
    23.95 Total new obligations.............         -89        -157        -155
    24.40 Unobligated balance carried
            forward, end of year............          62          37           7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Appropriation (special fund):
    40.20     Appropriation (Cooperative and
                Endangered Species special
                fund).......................          27          96
    40.20     Appropriation (LWCF special
                fund).......................          78                      91
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         105          96          91
          Mandatory:

    60.00   Appropriation...................          33          36          34
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         138         132         125
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          23          57         111
    73.10 Total new obligations.............          89         157         155
    73.20 Total outlays (gross).............         -53        -103        -134
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.40 Obligated balance, end of year....          57         111         132
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          10          10           9
    86.93 Outlays from discretionary
            balances........................          10          58          90
    86.97 Outlays from new mandatory
            authority.......................          33          36          34
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          53         103         134
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         138         132         125
    90.00 Outlays...........................          53         103         134
    ---------------------------------------------------------------------------

        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.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5143-0-2-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    41.0    Grants, subsidies, and
              contributions.................          89         156         154
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          89         157         155
    ---------------------------------------------------------------------------

    [[Page 564]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5143-0-2-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           6           6           6
    ---------------------------------------------------------------------------

                          national wildlife refuge fund

        For expenses necessary to implement the Act of October 17, 1978 (16
    U.S.C. 715s), [$14,414,000] $14,558.000. (Department of the Interior and
    Related Agencies Appropriations Act, 2002; additional authorizing
    legislation required.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5091-0-2-806      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 National wildlife refuge fund.....           6           7           7
        Appropriations:
    05.00 National wildlife refuge fund.....          -6          -7          -7
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5091-0-2-806      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Expenses for sales................           2           3           3
    00.03 Payments to counties..............          16          18          19
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          18          21          22
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           3           3
    22.00 New budget authority (gross)......          17          21          21
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          21          24          24
    23.95 Total new obligations.............         -18         -21         -22
    24.40 Unobligated balance carried
            forward, end of year............           3           3           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation (general fund)....          11          14          14
          Mandatory:

    60.20   Appropriation (special fund)....           6           7           7
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          17          21          21
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............          18          21          22
    73.20 Total outlays (gross).............         -18         -21         -21
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          11          14          14
    86.97 Outlays from new mandatory
            authority.......................           2           2           2
    86.98 Outlays from mandatory balances...           5           5           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          18          21          21
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          17          21          21
    90.00 Outlays...........................          18          21          21
    ---------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           1           1           1
    41.0    Grants, subsidies, and
              contributions.................          16          18          19
                                               ---------   ---------  ----------
    99.0      Direct obligations............          17          19          20
    99.5  Below reporting threshold.........           1           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          18          21          22
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5091-0-2-806      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          32          32          32
    ---------------------------------------------------------------------------

                     recreational fee demonstration program

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5252-0-2-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Recreational fee demonstration
            program, FWS....................           4           5           5
        Appropriations:
    05.00 Recreational fee demonstration
            program.........................          -4          -5          -5
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5252-0-2-303      2001 actual   2002 est.   2003 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           4           4
    22.00 New budget authority (gross)......           4           5           5
    22.10 Resources available from
            recoveries of prior year
            obligations.....................                      -1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           7           8           9
    23.95 Total new obligations.............          -3          -4          -4
    24.40 Unobligated balance carried
            forward, end of year............           4           4           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....           4           5           5
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           1
    73.10 Total new obligations.............           3           4           4
    73.20 Total outlays (gross).............          -3          -4          -5
    73.45 Recoveries of prior year
            obligations.....................                       1
    74.40 Obligated balance, end of year....           1
    ----------------------------------------------------------------------------

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

        Net budget authority and outlays:
    89.00 Budget authority..................           4           5           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

    [[Page 565]]

    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. The temporary
    authority for this program expires at the end of fiscal year 2004. To
    ensure that fee revenue remains available for refuge improvements after
    2004, the Administration will propose legislation providing permanent
    fee authority.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5252-0-2-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.3    Personnel compensation: Other
              than full-time permanent......           3           3           1
    24.0    Printing and reproduction.......                                   1
    26.0    Supplies and materials..........                                   1
                                               ---------   ---------  ----------
    99.0      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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          31          31          31
    ---------------------------------------------------------------------------

                       federal aid in wildlife restoration

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5029-0-2-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............         215         198         257
        Receipts:
    02.00 Excise taxes......................         198         207         215
    02.40 Earnings on investments...........          24          15          19
    02.41 Payment from the general fund.....          50
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         272         222         234
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         487         420         491
        Appropriations:
    05.00 Federal aid in wildlife
            restoration.....................        -289        -213        -226
    06.10 Unobligated balance returned to
            receipts........................                      50
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............         198         257         265
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5029-0-2-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Grants from Commerce Appropriation          14          10          18
    00.02 Hunter education & safety program.           7           8           8
    00.03 Multi-state conservation grant
            program.........................           3           3           3
    00.04 Administration....................           6           9           8
    00.05 Wildlife restoration grants.......         209         179         188
    00.06 NAWCF (interest used for grants)..          22          15          19
          Grants from Commerce--General Fund payment:

    00.07   Grants from Commerce--General
              Fund payment..................          50
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         311         224         244
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         265         323         262
    22.00 New budget authority (gross)......         339         213         226
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          30
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         634         536         488
    23.95 Total new obligations.............        -311        -224        -244
    23.98 Unobligated balance expiring or
            withdrawn.......................                     -50
    24.40 Unobligated balance carried
            forward, end of year............         323         262         244
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation (C/J/S)...........          50
          Mandatory:

            Appropriation (special fund):
    60.20     Appropriation (special fund)..          24          15          19
    60.20     Appropriation (special fund)..          50
    60.20     Appropriation (special fund)..         215         198         207
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................         289         213         226
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         339         213         226
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         173         182         173
    73.10 Total new obligations.............         311         224         244
    73.20 Total outlays (gross).............        -273        -232        -276
    73.45 Recoveries of prior year
            obligations.....................         -30
    74.40 Obligated balance, end of year....         182         173         141
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          50
    86.93 Outlays from discretionary
            balances........................                      10          18
    86.97 Outlays from new mandatory
            authority.......................          43          32          34
    86.98 Outlays from mandatory balances...         180         190         224
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         273         232         276
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         339         213         226
    90.00 Outlays...........................         273         232         276
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...         407         479         500
    92.02 Total investments, end of year:
            Federal securities: Par value...         479         500         512
    ---------------------------------------------------------------------------

        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, 2002
    (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.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5029-0-2-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           4           4           4
    12.1  Civilian personnel benefits.......           1           1           1
    21.0  Travel and transportation of
            persons.........................           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................           2           1           3
    25.5  Research and development contracts           1           1           2
    31.0  Equipment.........................           2           2           3
    32.0  Land and structures...............           1           1           1
          Grants, subsidies, and contributions:

    41.0    Grants, subsidies, and
              contributions.................          50

    [[Page 566]]

    41.0    Grants, subsidies, and
              contributions.................         248         212         228
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         311         224         244
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5029-0-2-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          65          59          59
    ---------------------------------------------------------------------------

                     miscellaneous permanent appropriations

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9927-0-2-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Rents and charges for quarters....           2           3           3
    02.22 Proceeds from sales, water
            resources development project...           1
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..           3           3           3
        Appropriations:
    05.00 Miscellaneous permanent
            appropriations, U.S. Fish and
            Wildlife Service................          -3          -3          -3
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9927-0-2-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

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

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....           3           3           3
    ----------------------------------------------------------------------------

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

        Net budget authority and outlays:
    89.00 Budget authority..................           3           3           3
    90.00 Outlays...........................           2           3           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 14-9927-0-2-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

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

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-9927-0-2-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           5           5           5
    ---------------------------------------------------------------------------

                                   Trust Funds

                             sport fish restoration

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8151-0-7-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Payments to States for sport fish
            restoration.....................         273         339         329
    00.03 North American Wetlands
            Conservation Grants.............          11          13          12
    00.04 Coastal Wetlands Conservation
            Grants..........................          12          13          12
    00.05 Clean Vessel Act- Pumpout Stations
            Grants..........................          12          10          10
    00.06 Administration....................          10           9           9
    00.07 National Communication & Outreach.           8           8           8
    00.08 Non-trailerable Recreational
            Vessel Access...................           3           8           8
    00.09 Multi-State Conservation Grants...           3           3           3
    00.10 Marine Fisheries Commissions &
            Boating Council.................           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         333         404         392
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         105         118          71
    22.00 New budget authority (gross)......         301         357         338
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          44
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         450         475         409
    23.95 Total new obligations.............        -333        -404        -392
    24.40 Unobligated balance carried
            forward, end of year............         118          71          17
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......         418         483         460
    61.00   Transferred to other accounts...        -117        -126        -122
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................         301         357         338
    ----------------------------------------------------------------------------

    [[Page 567]]

        Change in obligated balances:
    72.40 Obligated balance, start of year..         298         296         388
    73.10 Total new obligations.............         333         404         392
    73.20 Total outlays (gross).............        -291        -312        -331
    73.45 Recoveries of prior year
            obligations.....................         -44
    74.40 Obligated balance, end of year....         296         388         449
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          90         107         101
    86.98 Outlays from mandatory balances...         201         205         230
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         291         312         331
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         301         357         338
    90.00 Outlays...........................         291         312         331
    ---------------------------------------------------------------------------

        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 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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           5           4           3
    12.1    Civilian personnel benefits.....           1           1           1
    25.2    Other services..................           1           2           2
    25.3    Other purchases of goods and
              services from Government
              accounts......................           2           2           2
    25.5    Research and development
              contracts.....................           1           2           2
    31.0    Equipment.......................           1           1           1
    41.0    Grants, subsidies, and
              contributions.................         320         392         381
                                               ---------   ---------  ----------
    99.0      Direct obligations............         331         404         392
    99.5  Below reporting threshold.........           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         333         404         392
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-8151-0-7-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          72          56          56
    ---------------------------------------------------------------------------

                                contributed funds

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8216-0-7-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Deposits, contributed funds, U.S.
            Fish and Wildlife Service.......           5           4           4
        Appropriations:
    05.00 Contributed funds, U.S. Fish and
            Wildlife Service................          -5          -4          -4
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8216-0-7-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           5           5
    22.00 New budget authority (gross)......           5           4           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           8           9          10
    23.95 Total new obligations.............          -4          -4          -4
    24.40 Unobligated balance carried
            forward, end of year............           5           5           6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......           5           4           4
    ----------------------------------------------------------------------------

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

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

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

        Donated funds support activities such as endangered species projects
    and refuge operations and maintenance.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8216-0-7-302      2001 actual   2002 est.   2003 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
                                               ---------   ---------  ----------

    [[Page 568]]

    99.0      Direct obligations............           3           3           4
    99.5  Below reporting threshold.........           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           4           4           4
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-8216-0-7-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          18          15          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:
                ``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 [74]
    102 passenger motor vehicles, of which [69] 75 are for replacement only
    (including [32] 39 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, 2002.)

                              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, [$1,476,977,000] $1,644,510,000, of which
    [$10,869,000] $6,878,000 for [research,] planning and interagency
    coordination in support of [land acquisition for] Everglades restoration
    shall remain available until expended; [and] of which [$72,640,000]
    $90,280,000 to remain available until September 30, [2003] 2004, 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; of
    which not less than $9,000,000 is for reimbursement of the United States
    Geological Survey for conduct of National Park Service Natural Resource
    Challenge activities; of which $22,000,000 is for conservation spending
    category activities pursuant to 251 (c) of the Balanced Budget and
    Emergency Deficit Control Act of 1985, as amended, for the purposes of
    discretionary spending limits; and of which $2,000,000 is for the Youth
    Conservation Corps, defined in section 250(c)(4)(E) 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 are those funds approved for emergency law and order
    incidents pursuant to established National Park Service procedures,
    those funds needed to maintain and repair United States Park Police
    administrative facilities, and those funds necessary to reimburse the
    United States Park Police account for the unbudgeted overtime and travel
    costs associated with special events for an amount not to exceed $10,000
    per event subject to the review and concurrence of the Washington
    headquarters office[: Provided further, That none of the funds in this
    or any other Act may be used to fund a new Associate Director position
    for Partnerships]. (Department of the Interior and Related Agencies
    Appropriations Act, 2002; additional authorizing legislation required.)
        [For emergency expenses to respond to the September 11, 2001,
    terrorist attacks on the United States for ``Operation of the National
    Park System'', $10,098,000, to remain available until expended, to be
    obligated from amounts made available in Public Law 107-38. (Emergency
    Supplemental Act, 2002.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1036-0-1-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............           2
        Receipts:
    02.20 Recreation, entrance and use fees.           1
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           3
        Appropriations:
    05.00 Operation of the national park
            system..........................          -2
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------
        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Park management.................       1,387       1,424       1,536
    00.02   External administrative costs...          99         105         108
    09.01 Reimbursable program..............          17          17          17
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,503       1,546       1,661
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          17          15          31
    22.00 New budget authority (gross)......       1,462       1,562       1,662
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          42
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,521       1,577       1,693
    23.95 Total new obligations.............      -1,503      -1,546      -1,661
    23.98 Unobligated balance expiring or
            withdrawn.......................          -3
    24.40 Unobligated balance carried
            forward, end of year............          15          31          32
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Appropriation:
    40.00     Appropriation (general fund)..       1,439       1,535       1,645

    [[Page 569]]

    40.00     Appropriation (terrorism
                supplemental)...............                      10
    40.20   Appropriation (special fund)....           2
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -3
    42.00   Transferred from other accounts.           7
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,445       1,545       1,645
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............          17          17          17
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,462       1,562       1,662
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         285         320         341
    73.10 Total new obligations.............       1,503       1,546       1,661
    73.20 Total outlays (gross).............      -1,434      -1,527      -1,639
    73.40 Adjustments in expired accounts
            (net)...........................           8
    73.45 Recoveries of prior year
            obligations.....................         -42
    74.40 Obligated balance, end of year....         320         341         363
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,132       1,190       1,266
    86.93 Outlays from discretionary
            balances........................         301         337         373
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,434       1,527       1,639
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....         -17         -17         -17
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,445       1,545       1,645
    90.00 Outlays...........................       1,418       1,510       1,622
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,393       1,487       1,585
    90.00 Outlays...........................       1,365       1,452       1,562
    ---------------------------------------------------------------------------

        The National Park System contains 385 areas and 84.4 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 makes repair
    and rehabilitation funds available for two years, 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.

                      PERFORMANCE MEASURES 1,2,3

           Satisfaction of respondents to National Park Service Survey

                                          1999 act.   2000 act.   2001 act.
    Recreational visitation (1,000).....     284,107     286,967     285,213
    Overall Quality of Services:
      Very good.........................         62%         63%         64%
      Good..............................         32%         32%         31%
      Average...........................          5%          5%          5%
      Poor..............................          1%          1%          1%
      Very poor.........................          0%          0%          1%
    Assistance from Park Employees:
      Very good.........................         76%         76%         77%
      Good..............................         19%         19%         19%
      Average...........................          4%          4%          3%
      Poor..............................          1%          1%          1%
      Very poor.........................          0%          0%          0%
    Visitor Centers:
      Very good.........................         64%         64%         65%
      Good..............................         28%         28%         27%
      Average...........................          7%          7%          6%
      Poor..............................          1%          1%          1%
      Very poor.........................          0%          0%          0%
    Restrooms:
      Very good.........................         46%         46%         50%
      Good..............................         34%         33%         33%
      Average...........................         15%         14%         13%
      Poor..............................          4%          3%          3%
      Very poor.........................          1%          1%          1%
    Ranger Programs:
      Very good.........................         69%         67%         68%
      Good..............................         24%         25%         25%
      Average...........................          6%          6%          6%
      Poor..............................          1%          1%          1%
      Very poor.........................          0%          1%          0%
    Exhibits:
      Very good.........................         57%         57%         58%
      Good..............................         33%         32%         32%
      Average...........................          9%          9%          8%
      Poor..............................          1%          1%          1%
      Very poor.........................          0%          0%          0%
    Park brochures/maps:
      Very good.........................         64%         64%         65%
      Good..............................         29%         29%         28%
      Average...........................          6%          6%          6%
      Poor..............................          1%          1%          1%
      Very poor.........................          0%          0%          0%
    Commercial Services:
      Very good.........................         36%         36%         38%
      Good..............................         35%         35%         34%
      Average...........................         22%         21%         21%
      Poor..............................          6%          5%          5%
      Very poor.........................          2%          2%          2%

        \1\ In 2001, the survey response rate was 26 percent.
        \2\ Numbers may not add to 100% due to rounding.
        \3\ Number of parks that completed the survey: 307 in 1999; 305 in
    2000; and 303 in 2001.
        ``N/A'' means not available.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1036-0-1-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         582         602         628
    11.3      Other than full-time permanent          78          81          84
    11.5      Other personnel compensation..          32          35          33
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         692         718         745
    12.1    Civilian personnel benefits.....         192         248         260
    13.0    Benefits for former personnel...          25          25          26
    21.0    Travel and transportation of
              persons.......................          35          35          30
    22.0    Transportation of things........          19          19          20
    23.1    Rental payments to GSA..........          40          43          44
    23.2    Rental payments to others.......           2           2           2
    23.3    Communications, utilities, and
              miscellaneous charges.........          47          48          49
    24.0    Printing and reproduction.......           4           4           4
    25.1    Advisory and assistance services           2           2           2
    25.2    Other services..................         247         230         303
    25.3    Other purchases of goods and
              services from Government
              accounts......................           4           4           4
    25.4    Operation and maintenance of
              facilities....................          11          11          11
    25.5    Research and development
              contracts.....................           4           4           4
    25.7    Operation and maintenance of
              equipment.....................           6           6           6
    26.0    Supplies and materials..........          91          92          95
    31.0    Equipment.......................          25          25          26
    32.0    Land and structures.............          12          12          12
    41.0    Grants, subsidies, and
              contributions.................          27
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,485       1,528       1,643
    99.0  Reimbursable obligations..........          17          17          17
    25.2  Allocation Account: Other services           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,503       1,546       1,661
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1036-0-1-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......      15,737      15,592      15,775

    [[Page 570]]

        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         119         128         105
        Allocation account:
    3001  Total compensable workyears: Full-
            time equivalent employment......         753         923         923
    ---------------------------------------------------------------------------

                            United States Park Police

        For expenses necessary to carry out the programs of the United
    States Park Police, [$65,260,000] $81,254,000. (Department of the
    Interior and Related Agencies Appropriations Act, 2002; additional
    authorizing legislation required.)
        [For emergency expenses to respond to the September 11, 2001,
    terrorist attacks on the United States for the ``United States Park
    Police'', $25,295,000, to remain available until expended, to be
    obligated from amounts made available in Public Law 107-38.] (Emergency
    Supplemental Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1049-0-1-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Operations........................          62          93          81
    00.02 Pension fund......................          19
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          81          93          81
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       2           2
    22.00 New budget authority (gross)......          83          93          81
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          83          95          83
    23.95 Total new obligations.............         -81         -93         -81
    24.40 Unobligated balance carried
            forward, end of year............           2           2           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Appropriation:
    40.00     Appropriation (general).......          82          68          81
    40.00     Appropriation (terrorism
                supplemental)...............                      25
    42.00   Transferred from other accounts.           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          83          93          81
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                       9          20
    73.10 Total new obligations.............          81          93          81
    73.20 Total outlays (gross).............         -72         -82         -84
    74.40 Obligated balance, end of year....           9          20          17
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          72          71          62
    86.93 Outlays from discretionary
            balances........................                      11          22
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          72          82          84
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          83          93          81
    90.00 Outlays...........................          72          82          84
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          81          90          78
    90.00 Outlays...........................          70          79          81
    ---------------------------------------------------------------------------

        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.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1049-0-1-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          35          40          46
    11.5    Other personnel compensation....           7          22           7
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          42          62          53
    12.1  Civilian personnel benefits.......          32          13          15
    21.0  Travel and transportation of
            persons.........................           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................           1           7           6
    25.7  Operation and maintenance of
            equipment.......................           1           1           1
    26.0  Supplies and materials............           2           3           3
    31.0  Equipment.........................           1           5           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          81          93          81
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1049-0-1-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         746         775         823
    ---------------------------------------------------------------------------

                       [Contribution for Annuity Benefits]

        [For reimbursement (not heretofore made), pursuant to provisions of
    Public Law 85-157, to the District of Columbia on a monthly basis for
    benefit payments by the District of Columbia to United States Park
    Police annuitants under the provisions of the Policeman and Fireman's
    Retirement and Disability Act (Act), to the extent those payments exceed
    contributions made by active Park Police members covered under the Act,
    such amounts as hereafter may be necessary: Provided, That hereafter the
    appropriations made to the National Park Service shall not be available
    for this purpose.] (Department of the Interior and Related Agencies
    Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1034-0-1-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 12.1).....................                      23          25
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                      23          25
    23.95 Total new obligations.............                     -23         -25
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................                      23          25
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                      23          25
    73.20 Total outlays (gross).............                     -23         -25
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                      23          25
    ----------------------------------------------------------------------------

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

    [[Page 571]]

        Necessary costs of benefit payments to annuitants under the pension
    program for United States Park Police officers hired prior to January 1,
    1984, established under Public Law 85-157, are paid from the General
    Fund of the Treasury to the extent the payments exceed deductions from
    salaries of active duty employees in the program. Permanent funding for
    such payments was provided in the Department of the Interior and Related
    Agencies Appropriations Act, 2002. Before fiscal year 2002, such
    payments were funded from appropriations made annually to the National
    Park Service.

                      national recreation and preservation

        For expenses necessary to carry out recreation programs, natural
    programs, cultural programs, heritage partnership programs,
    environmental compliance and review, international park affairs,
    statutory or contractual aid for other activities, and grant
    administration, not otherwise provided for, [$66,159,000, of which
    $500,000 are for grants pursuant to the National Underground Railroad
    Network to Freedom Act of 1988 (16 U.S.C. 469l, as amended)]
    $47,986,000. (Department of the Interior and Related Agencies
    Appropriations Act, 2002; additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1042-0-1-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Recreation programs...............           2           2           2
    00.02 Natural programs..................          11          11          11
    00.03 Cultural programs.................          20          21          19
    00.05 Grant administration..............           2           2           2
    00.06 International park affairs........           2           2           2
    00.07 Statutory or contractual aid......          16          17           4
    00.08 Heritage partnership programs.....          11          12           7
    09.01 Reimbursable program..............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          65          68          48
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           1
    22.00 New budget authority (gross)......          62          68          49
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
    22.22 Unobligated balance transferred
            from other accounts.............           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          69          69          49
    23.95 Total new obligations.............         -65         -68         -48
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1          -1          -1
    24.40 Unobligated balance carried
            forward, end of year............           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          61          67          48
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           1           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          62          68          49
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          27          35          35
    73.10 Total new obligations.............          65          68          48
    73.20 Total outlays (gross).............         -56         -67         -57
    73.40 Adjustments in expired accounts
            (net)...........................          -1          -1
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.40 Obligated balance, end of year....          35          35          26
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          38          45          33
    86.93 Outlays from discretionary
            balances........................          18          22          24
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          56          67          57
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.45   Offsetting collections (cash)
              from: Offsetting governmental
              collections (from non-Federal
              sources)......................          -1          -1          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          61          67          48
    90.00 Outlays...........................          55          66          56
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          60          66          47
    90.00 Outlays...........................          54          65          55
    ---------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 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.....           5           5           5
    21.0    Travel and transportation of
              persons.......................           2           2           2
    24.0    Printing and reproduction.......                       1           1
    25.2    Other services..................          15          15           9
    26.0    Supplies and materials..........           1           2           2
    31.0    Equipment.......................           1
    41.0    Grants, subsidies, and
              contributions.................          23          25          11
                                               ---------   ---------  ----------
    99.0      Direct obligations............          64          67          47
    99.0  Reimbursable obligations..........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          65          68          48
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1042-0-1-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         298         282         282
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......           9           9           9
    ---------------------------------------------------------------------------

                         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.),
    [$30,000,000] $300,000, to remain available until expended and to be for
    the conservation activities defined in section 250(c)(4)(E) of the
    Balanced Budget and Emergency Deficit Control Act of 1985, as amended,
    for the purposes of such Act. (Department of the Interior and Related
    Agencies Appropriations Act, 2002; additional authorizing legislation
    required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1031-0-1-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Grants............................                      46          12
    00.02 Grants Administration.............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           1          47          13
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1          30          13

    [[Page 572]]

    22.00 New budget authority (gross)......          30          30
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          31          60          13
    23.95 Total new obligations.............          -1         -47         -13
    24.40 Unobligated balance carried
            forward, end of year............          30          13
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          10          30
    40.20   Appropriation (special fund,
              definite) LWCF................          20
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          30          30
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                                  39
    73.10 Total new obligations.............           1          47          13
    73.20 Total outlays (gross).............          -1          -8         -21
    74.40 Obligated balance, end of year....                      39          31
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1           2
    86.93 Outlays from discretionary
            balances........................                       6          21
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           1           8          21
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          30          30
    90.00 Outlays...........................           1           8          21
    ---------------------------------------------------------------------------

        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 2002 appropriation
    included a total of $30 million. While the 2003 Budget proposes no funds
    for the grant portion of this program for fiscal year 2003, the 2003
    Budget proposes funding for administering previously awarded grants.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1031-0-1-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1
    41.0  Grants, subsidies, and
            contributions...................                      46          13
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           1          47          13
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1031-0-1-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           7          10           4
    ---------------------------------------------------------------------------

                       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,
    [$366,044,000] $323,901,000, to remain available until expended, of
    which [$66,851,000] $82,202,000, is for conservation activities defined
    in section 250(c)(4)(E) of the Balanced Budget and Emergency Deficit
    Control Act of 1985, as amended, for the purposes of such Act[:
    Provided, That of the amount provided for Cuyahoga National Park,
    $200,000 may be used for the Cuyahoga Valley Scenic Railroad platform
    and station in Canton, Ohio]. (Department of the Interior and Related
    Agencies Appropriations Act, 2002; additional authorizing legislation
    required.)
        [For emergency expenses to respond to the September 11, 2001,
    terrorist attacks on the United States for ``Construction'',
    $21,624,000, to remain available until expended, to be obligated from
    amounts made available in Public Law 107-38: Provided, That
    notwithstanding any other provision of law, single but separate
    procurements for the construction of security improvements at the
    Washington Monument, for security improvements at the Lincoln Memorial,
    and for security improvements at the Jefferson Memorial, may be issued
    that include the full scope of each project, except that each
    solicitation and contract shall contain the clause ``availability of
    funds'' found at section 52.232.18 of title 48, Code of Federal
    Regulations.] (Emergency Supplemental Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1039-0-1-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Line item construction and
              maintenance...................         183         264         235
    00.02   Special programs................          31          37          51
    00.03   Construction planning and pre-
              design services...............          10          30          25
    00.04   Pre-design and supplementary
              services......................           8
    00.05   Construction program management
              and operations................          18          18          29
    00.06   General management planning.....          10          11          14
    00.07   Maintenance.....................          15           5
    09.01 Reimbursable program..............         122          76          77
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         397         441         431
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         336         439         484
    22.00 New budget authority (gross)......         480         466         401
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          20          20          20
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         836         925         905
    23.95 Total new obligations.............        -397        -441        -431
    24.40 Unobligated balance carried
            forward, end of year............         439         484         474
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Appropriation:
    40.00     Appropriation.................         246         367         324
    40.00     Appropriation (terrorism
                supplemental)...............                      22
    40.00     Appropriation (BEA Re-
                appropriation of unobligated
                balances)...................          35
    40.15   Appropriation (emergency).......           5
            Appropriation (special fund):
    40.20     Appropriation (special fund,
                definite) HPF...............           1
    40.20     Federal Infrastructure
                Improvement (special fund,
                definite) LWCF..............          50
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -1
    42.00   Transferred from other accounts.          63           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         399         390         324
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          86          76          77
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -5
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          81          76          77
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         480         466         401
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         160         244         228
    73.10 Total new obligations.............         397         441         431
    73.20 Total outlays (gross).............        -299        -437        -453
    73.45 Recoveries of prior year
            obligations.....................         -20         -20         -20
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           5
    74.40 Obligated balance, end of year....         244         228         186
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         174         135         127
    86.93 Outlays from discretionary
            balances........................         125         302         326
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         299         437         453
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -51         -41         -42
    88.40     Non-Federal sources...........         -35         -35         -35
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -86         -76         -77
          Against gross budget authority only:

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

    [[Page 573]]

        Net budget authority and outlays:
    89.00 Budget authority..................         399         390         324
    90.00 Outlays...........................         213         361         376
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         398         389         322
    90.00 Outlays...........................         212         360         374
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1039-0-1-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........           5           5           5
    1251  Repayments: Repayments and
            prepayments.....................                                  -1
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........           5           5           4
    ---------------------------------------------------------------------------
        Note.--The activities previously financed under Department of the
    Interior, National Park Service, Federal Infrastructure Improvement,
    from LWCF in 2001 are presented in these schedules.

        Line Item Construction.--This activity provides for the
    construction, rehabilitation, and replacement of those facilities needed
    to accomplish the management objectives approved for each park. Projects
    are categorized as facility improvement, utility systems rehabilitation,
    historic preservation, and natural resource preservation.

        Special Programs.--Under this activity several former activity and
    subactivity components are combined. These include Emergency and
    Unscheduled Projects, the Seismic Safety of National Park System
    Buildings Program, Employee Housing, Dam Safety, and Equipment
    Replacement.

        Construction Planning.--This activity includes the project planning
    function in which funds are used to prepare working drawings,
    specification documents, and contracts needed to construct or
    rehabilitate National Park Service facilities.

        Pre-Design and Supplementary Services.--Under this activity,
    provisions are made to undertake workloads in conformance with
    improvement recommendations of NAPA. Functions include conditions
    surveys and special reports to acquire archaeological, historical,
    environmental and engineering design information which represents
    requisite preliminary stages of the design process.

        Construction Program Management and Operations.--This activity
    complies with NAPA recommendations to base fund construction program
    management through offices in Washington, D.C. and Denver. In 2003, this
    effort will be enhanced through additional funding to competitively
    source construction program management capability.

        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.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1039-0-1-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          15          16          17
    11.3      Other than full-time permanent           5           5           5
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          21          22          23
    12.1    Civilian personnel benefits.....           5           5           7
    21.0    Travel and transportation of
              persons.......................           3           3           3
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    24.0    Printing and reproduction.......           2           2           2
    25.1    Advisory and assistance services           1           1           1
    25.2    Other services..................         175         243         227
    25.3    Other purchases of goods and
              services from Government
              accounts......................           3           3           3
    26.0    Supplies and materials..........           7           7           8
    31.0    Equipment.......................          16          16          17
    32.0    Land and structures.............           4           4           4
    41.0    Grants, subsidies, and
              contributions.................          26          26          26
                                               ---------   ---------  ----------
    99.0      Direct obligations............         264         333         322
    99.0  Reimbursable obligations..........         122          76          77
          Allocation Account:

    11.1    Personnel compensation: Full-
              time permanent................           2           2           2
    12.1    Civilian personnel benefits.....           1
    25.2    Other services..................           3           1           1
    25.3    Other purchases of goods and
              services from Government
              accounts......................           2           2           2
    32.0    Land and structures.............           3          27          27
                                               ---------   ---------  ----------
    99.0      Allocation account............          11          32          32
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         397         441         431
    ---------------------------------------------------------------------------
    Obligations are distributed as follows:
      National Park Service.................         385         383         376
      Corps of Engineers....................           9          30          30
      Department of Transportation--Federal
        Highway Administration..............           2           2           2
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1039-0-1-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         401         401         421
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         378         410         288
        Allocation account:
    3001  Total compensable workyears: Full-
            time equivalent employment......         118         118         118
    ---------------------------------------------------------------------------

                      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, [$274,117,000] $286,647,000, to be derived
    from the Land and Water Conservation Fund, to remain available until
    expended, and to be for the conservation activities defined in section
    250(c)(4)(E) of the Balanced Budget and Emergency Deficit Control of
    1985, as amended, for the purposes of such Act, of which [$144,000,000]
    $200,000,000 is for the State assistance program [including $4,000,000
    to administer the State assistance program, and of which $11,000,000
    shall be for grants, not covering more than 50 percent of the total cost
    of any acquisition to be made with such funds, to States and local
    communities for purposes of acquiring lands or interests in lands to
    preserve and protect Civil War battlefield sites identified in the July
    1993 Report on the Nation's Civil War Battlefields prepared by the Civil
    War Sites Advisory Commission: Provided, That lands or interests in land
    acquired with Civil War battlefield grants shall be subject to the
    requirements of paragraph 6(f)(3) of the Land and Water Conservation
    Fund Act of 1965 (16 U.S.C. 460l-8(f)(3))], including $50,000,000 for a
    Cooperative Conservation Program that provides competitively awarded
    grants to states for the purposes of restoration, protection, and
    enhancement of natural areas, as determined by the Secretary: Provided,
    That these purposes shall include but not be limited to: habitat
    protection, wetlands restoration, and riparian area protection: Provided
    further, That of the amounts provided under this heading for the State
    assistance program, not to exceed $5,400,000 shall be available for the
    administration of this program: Provided further, That of the amounts
    provided under this heading, [$15,000,000] $20,000,000 may be for
    Federal grants, including Federal administrative expenses, 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

    [[Page 574]]

    Square Mile Area) under terms and conditions deemed necessary by the
    Secretary to improve and restore the hydrological function of the
    Everglades watershed[; and $16,000,000 may be for project modifications
    authorized by section 104 of the Everglades National Park Protection 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, or are matched by the State pursuant to the cost-sharing
    provisions of section 316(b) of Public Law 104-303, 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. (Department of the Interior and Related
    Agencies Appropriations Act, 2002; additional authorizing legislation
    required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5035-0-2-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Land acquisition..................         120         145         150
    00.02 Land acquisition administration...          13          13          13
    00.04 State grant administration........           1           4           5
    00.05 Grants to States..................          40          95         131
    09.01 Reimbursable program..............          22           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         196         258         299
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         209         228         246
    22.00 New budget authority (gross)......         233         275         287
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          12           1           1
    22.21 Unobligated balance transferred to
            other accounts..................         -30
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         424         504         534
    23.95 Total new obligations.............        -196        -258        -299
    24.40 Unobligated balance carried
            forward, end of year............         228         246         235
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund)....         216         275         287
    42.00   Transferred from other accounts.          51
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         267         275         287
    49.35   Contract authority rescinded....         -30         -30         -30
          Mandatory:

    66.10   Contract authority..............          30          30          30
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).           7
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         -41
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....         -34
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         233         275         287
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          14         132         223
    73.10 Total new obligations.............         196         258         299
    73.20 Total outlays (gross).............        -107        -166        -194
    73.45 Recoveries of prior year
            obligations.....................         -12          -1          -1
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          41
    74.40 Obligated balance, end of year....         132         223         327
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          32          54          41
    86.93 Outlays from discretionary
            balances........................          75         112         153
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         107         166         194
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -7
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          41
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         267         275         287
    90.00 Outlays...........................         100         166         194
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         266         274         286
    90.00 Outlays...........................          99         165         193
    ---------------------------------------------------------------------------

        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.

        The State Assistance Program provides grants for a wide array of
    State conservation and recreation projects as well as for acquiring
    lands and interests in lands for outdoor recreation and conservation
    purposes.

        Funds are also included for the National Park Service to manage and
    coordinate the Land Acquisition Program, and administer grants to States
    both new and those awarded in prior years.

                              PERFORMANCE MEASURES

                                         2001 actual  2002 est.   2003 est.
    Land acquired (acres)...............     115,590      33,116      56,171
    Land acquired (tracts)..............       2,213          96         155

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5035-0-2-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........           9          12          12
    11.3      Other than full-time permanent                       1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation           9          13          13
    12.1    Civilian personnel benefits.....           3           4           4
    21.0    Travel and transportation of
              persons.......................           1           1
    22.0    Transportation of things........           1           1           1
    25.2    Other services..................           6           4           6
    31.0    Equipment.......................           1           1           1
    32.0    Land and structures.............          81         127         132
    41.0    Grants, subsidies, and
              contributions.................          73         106         142
                                               ---------   ---------  ----------
    99.0      Direct obligations............         175         257         299
    99.0  Reimbursable obligations..........          21           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         196         258         299
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5035-0-2-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         156         178         178
    ---------------------------------------------------------------------------

                        land and water conservation fund

                                  (rescission)

        The contract authority provided for fiscal year [2002] 2003 by 16
    U.S.C. 460l-10a is rescinded. (Department of the Interior and Related
    Agencies Appropriations Act, 2002.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5005-0-2-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............      12,879      12,940      13,157
        Receipts:
    02.00 Motorboat fuels tax...............           1           1           1
    02.20 Rent receipts, Outer Continental
            Shelf lands.....................         569         684         316

    [[Page 575]]

    02.21 Royalty receipts, Outer
            Continental Shelf lands.........         327         213         581
    02.23 Surplus property sales............           2           2           2
    02.80 Bureau of Land Management, land
            acquisition, offsetting
            collections.....................           9
    02.81 Fish and Wildlife Service, land
            acquisition, offsetting
            collections.....................           8          10
    02.82 National Park Service, land
            acquisition and State
            assistance, offsetting
            collections.....................           7
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         923         910         900
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...      13,802      13,850      14,057
        Appropriations:
    05.00 State and private forestry........         -34                    -120
    05.01 Forest Service, land acquisition..         -98        -150        -130
    05.02 Bureau of Land Management, land
            acquisition.....................         -66         -50         -45
    05.03 Fish and Wildlife Service, land
            acquisition.....................        -129        -109         -71
    05.04 National Park Service, land
            acquisition and State assistance        -222        -274        -287
    05.05 Priority Federal land acquisitions
            and exchanges...................                                  -3
    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         -85         -60
    05.14 Urban park and recreation fund,
            National Park Service...........         -20
    05.18 North American wetlands
            conservation fund, from LWCF,
            Fish and Wildlife Service.......         -20                     -44
    05.20 Historic preservation fund, from
            LWCF, National Park Service.....         -15
    05.22 Resource management, US Fish and
            Wildlife Service................         -25
    05.24 Construction, National Park
            Service.........................         -50
    05.25 Stewardship grants................                     -10         -10
    05.27 Cooperative endangered species
            conservation fund...............         -78                     -91
    05.28 Landowner incentive program.......                     -40         -50
    05.50 Management of lands and resources.         -25
                                               ---------   ---------  ----------
    05.99   Total appropriations............        -902        -718        -911
    06.10 Unobligated balance returned to
            receipts........................          40
    06.20 Reduction pursuant to Public Law
            107-63..........................                      25
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............      12,940      13,157      13,146
    ---------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.21 Recreational fee demonstration
            program.........................         132         134         135
    02.22 Transportation systems fund.......           5           5           5
    02.23 National park passport program....          14          15          16
    02.24 Deposits for educational expenses,
            children of employees,
            Yellowstone Nati................           1           1           1
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         152         155         157
        Appropriations:
    05.00 Recreation fee permanent
            appropriations..................        -152        -155        -157
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9928-0-2-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Recreational fee demonstration
            program and deed-restricted &
            non-demo parks..................         126         135         137
    00.02 Transportation systems fund.......           6           4           5
    00.03 National park passport program....           1          15          16
    00.04 Educational expenses, children of
            employees, Yellowstone National
            Park............................           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         134         155         159
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         241         265         271
    22.00 New budget authority (gross)......         157         159         157
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2           2           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         400         426         430
    23.95 Total new obligations.............        -134        -155        -159
    24.40 Unobligated balance carried
            forward, end of year............         265         271         271
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....         156         160         157
    60.49   Portion applied to liquidate
              contract authority............                      -1
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................         156         159         157
    66.10   Contract authority..............           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         157         159         157
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          37          54          23
    73.10 Total new obligations.............         134         155         159
    73.20 Total outlays (gross).............        -115        -184        -180
    73.45 Recoveries of prior year
            obligations.....................          -2          -2          -2
    74.40 Obligated balance, end of year....          54          23
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          28          29          29
    86.98 Outlays from mandatory balances...          87         155         151
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         115         184         180
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         157         159         157
    90.00 Outlays...........................         115         184         180
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         153         154         152
    90.00 Outlays...........................         111         179         175
    ---------------------------------------------------------------------------

                Status of Contract Authority (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9928-0-2-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Contract authority:
    0200  Contract authority................           1
    0400  Appropriation to liquidate
            contract authority..............                      -1
    ---------------------------------------------------------------------------

        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, section 336 of Public Law 106-291 and
    section 312 of Public Law 107-63 expires at the end of fiscal year 2004.
    To ensure that fee revenue remains available for park improvements after
    2004, the Administration will propose legislation providing permanent
    fee authority.

        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 Recreational 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. No fee-collecting parks
    (except deed-restricted) are expected to remain outside of the
    Recreational Fee Demonstration Program

    [[Page 576]]

    as a result of legislation removing limits on the number of parks in the
    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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          14          14          15
    11.3      Other than full-time permanent          20          21          22
    11.5      Other personnel compensation..           3           3           3
    11.8      Special personal services
                payments....................           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          38          38          40
    12.1    Civilian personnel benefits.....          11          10          10
    21.0    Travel and transportation of
              persons.......................           1           1           1
    22.0    Transportation of things........           1           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    25.2    Other services..................          61          83          85
    25.4    Operation and maintenance of
              facilities....................           1           1           1
    25.5    Research and development
              contracts.....................           1           1           1
    26.0    Supplies and materials..........          11          11          11
    31.0    Equipment.......................           2           2           2
    32.0    Land and structures.............           5           5           5
                                               ---------   ---------  ----------
    99.0      Direct obligations............         133         154         158
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         134         155         159
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-9928-0-2-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......       1,261       1,261       1,261
    ---------------------------------------------------------------------------

                           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), [$74,500,000]
    $67,000,000, to be derived from the Historic Preservation Fund, to
    remain available until September 30, [2003] 2004, and to be for the
    conservation activities defined in section 250(c)(4)(E) of the Balanced
    Budget and Emergency Deficit Control Control Act of 1985, as amended,
    for the purposes of such Act: Provided, [That, of the amount provided
    herein, $2,500,000, to remain available until expended, is for a grant
    for the perpetual care and maintenance of National Trust Historic Sites,
    as authorized under 16 U.S.C. 470a(e)(2), to be made available in full
    upon signing of a grant agreement: Provided further, That,
    notwithstanding any other provision of law, these funds shall be
    available for investment with the proceeds to be used for the same
    purpose as set out herein: Provided further,] That of the total amount
    provided, $30,000,000 shall be for Save America's Treasures for priority
    preservation projects[, including preservation of intellectual and
    cultural artifacts, preservation of historic structures and sites, and
    buildings to house cultural and historic resources and to provide
    educational opportunities] of nationally significant sites, structures,
    and artifacts: 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] Secretary of the Interior in consultation
    with the President's Committee on the Arts and Humanities 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, in consultation with
    the President's Committee on the Arts and Humanities: Provided further,
    That none of the funds provided for Save America's Treasures may be used
    for administrative expenses, and staffing for the program shall be
    available from the existing staffing levels in the National Park
    Service. (Department of the Interior and Related Agencies Appropriations
    Act, 2002.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5140-0-2-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............       2,152       2,225       2,302
        Receipts:
    02.20 Rent receipts, Outer Continental
            Shelf lands.....................         150         150         150
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       2,302       2,375       2,452
        Appropriations:
    05.00 Construction......................          -1
    05.01 Historic preservation fund........         -79         -74         -67
                                               ---------   ---------  ----------
    05.99   Total appropriations............         -80         -74         -67
    06.10 Unobligated balance returned to
            receipts........................           3           1
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............       2,225       2,302       2,385
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5140-0-2-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Grants-in-aid.....................          56          46          42
    00.03 Millennium initiative grants......          34          32          33
    00.04 National Trust....................                       2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          90          80          75
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          19          26          20
    22.00 New budget authority (gross)......          94          74          67
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         116         100          87
    23.95 Total new obligations.............         -90         -80         -75
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    24.40 Unobligated balance carried
            forward, end of year............          26          20          12
    ----------------------------------------------------------------------------

    [[Page 577]]

        New budget authority (gross), detail:
          Discretionary:

            Appropriation (special fund):
    40.20     Appropriation (special fund,
                definite) LWCF..............          15
    40.20     Appropriation (special fund,
                definite) HPF...............          79          74          67
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          94          74          67
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          73         103          55
    73.10 Total new obligations.............          90          80          75
    73.20 Total outlays (gross).............         -55        -127         -89
    73.40 Adjustments in expired accounts
            (net)...........................          -2          -1
    73.45 Recoveries of prior year
            obligations.....................          -3
    74.40 Obligated balance, end of year....         103          55          41
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          26          32          28
    86.93 Outlays from discretionary
            balances........................          29          95          61
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          55         127          89
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          94          74          67
    90.00 Outlays...........................          55         127          89
    ---------------------------------------------------------------------------

        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.

        The President's budget proposes $30 million in funding for Save
    America's Treasures in the National Park Service Historic Preservation
    Fund to provide assistance to preserve America's most threatened
    historical and cultural heritage for future generations. These treasures
    include the significant documents, objects, manuscripts, photographs,
    works of art, journals, still and moving images, sound recording,
    historic structures and sites that document and illuminate the history
    and culture of the Untied States.

        No funding is requested for a grant for the National Trust for
    Historic Preservation to address maintenance needs at 20 National Trust
    Historic Sites, since this grant was one-time in nature.

                         other permanent appropriations

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9924-0-2-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Rents and charges for quarters....          16          16          16
    02.21 Park buildings lease and
            maintenance fund................                                   2
    02.22 Concessions improvement accounts..          26          21          17
    02.23 User fees for filming and
            photography on public land......                                   3
    02.24 Glacier Bay National Park resource
            protection......................           1           1           1
    02.25 Park concessions franchise fees...          23          27          33
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          66          65          72
        Appropriations:
    05.00 Other permanent appropriations....         -66         -65         -72
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9924-0-2-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Operation and maintenance of
            quarters........................          17          17          17
    00.02 Park buildings lease and
            maintenance fund................                                   2
    00.03 Concessions improvement accounts..          25          25          25
    00.04 Filming and photography special
            use fee program.................                                   3
    00.05 Glacier Bay National Park resource
            protection......................                       1           1
    00.06 Park concessions franchise fees...           8          27          30
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          50          70          78
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          91         108         104
    22.00 New budget authority (gross)......          67          66          72
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         158         174         176
    23.95 Total new obligations.............         -50         -70         -78
    24.40 Unobligated balance carried
            forward, end of year............         108         104          98
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....          67          66          72
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           5           6           5
    73.10 Total new obligations.............          50          70          78
    73.20 Total outlays (gross).............         -49         -71         -83
    74.40 Obligated balance, end of year....           6           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           5          14          21
    86.98 Outlays from mandatory balances...          44          57          62
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          49          71          83
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          67          66          72
    90.00 Outlays...........................          49          71          83
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          66          65          71
    90.00 Outlays...........................          48          70          82
    ---------------------------------------------------------------------------

        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.

    [[Page 578]]

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........           5           5           5
    11.3      Other than full-time permanent           2           2           2
                                               ---------   ---------  ----------
    11.9        Total personnel compensation           7           7           7
    12.1    Civilian personnel benefits.....           3           2           3
    23.3    Communications, utilities, and
              miscellaneous charges.........           2           2           2
    25.2    Other services..................          31          52          59
    25.4    Operation and maintenance of
              facilities....................           1           1           1
    26.0    Supplies and materials..........           3           3           3
                                               ---------   ---------  ----------
    99.0      Direct obligations............          47          67          75
    99.5  Below reporting threshold.........           3           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          50          70          78
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-9924-0-2-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         193         193         193
    ---------------------------------------------------------------------------

                                   Trust Funds

                                  Construction

                                  (trust fund)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8215-0-7-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Cumberland Gap Tunnel.............           1           1           4
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................           1           1           4
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           6           5           4
    23.95 Total new obligations.............          -1          -1          -4
    24.40 Unobligated balance carried
            forward, end of year............           5           4
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           1           2           4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           1           2           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 these two
    parkway projects.

                            miscellaneous trust funds

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9972-0-7-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.00 Donations to National Park Service          28          20          27
        Appropriations:
    05.00 Miscellaneous trust funds.........         -28         -20         -27
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9972-0-7-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          18          20          27
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          22          32          32
    22.00 New budget authority (gross)......          28          20          27
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          50          52          59
    23.95 Total new obligations.............         -18         -20         -27
    24.40 Unobligated balance carried
            forward, end of year............          32          32          32
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......          28          20          27
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           6           6           6
    73.10 Total new obligations.............          18          20          27
    73.20 Total outlays (gross).............         -17         -20         -27
    74.40 Obligated balance, end of year....           6           6           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.98 Outlays from mandatory balances...          17          20          27
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          28          20          27
    90.00 Outlays...........................          17          20          27
    ---------------------------------------------------------------------------

    [[Page 579]]

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........           1           1           1
    11.3      Other than full-time permanent           2           2           3
                                               ---------   ---------  ----------
    11.9        Total personnel compensation           3           3           4
    12.1    Civilian personnel benefits.....           1           1           1
    21.0    Travel and transportation of
              persons.......................           1           1           1
    25.2    Other services..................           7           9          15
    26.0    Supplies and materials..........           1           1           1
    32.0    Land and structures.............           2           2           2
                                               ---------   ---------  ----------
    99.0      Direct obligations............          15          17          24
    99.5  Below reporting threshold.........           3           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          18          20          27
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-9972-0-7-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         113         113         113
    ---------------------------------------------------------------------------

                    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, Office of the Secretary: ``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 [315] 301 passenger motor vehicles, of
    which [256] 273 shall be for replacement only, including not to exceed
    [237] 226 for police-type use, [11] 10 buses, and 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 3 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.
        [Notwithstanding any other provision of law, the National Park
    Service may convey a leasehold or freehold interest in Cuyahoga NP to
    allow for the development of utilities and parking needed to support the
    historic Everett Church in the village of Everett, Ohio.] (Department of
    the Interior and Related Agencies Appropriations Act, 2002.)

                                 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, [$1,799,809,000]
    $1,858,986,000, to remain available until September 30, [2003] 2004
    except as otherwise provided herein, of which not to exceed
    [$89,864,000] $85,857,000 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
    [$130,209,000] $133,209,000 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 [2002] 2003,
    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 [$3,000,000] $2,000,000
    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 [$436,427,000] $452,985,000 for school
    operations costs of Bureau-funded schools and other education programs
    shall become available on July 1, [2002] 2003, and shall remain
    available until September 30, [2003] 2004; and of which not to exceed
    [$58,540,000] $57,336,000 shall remain available until expended for
    housing improvement, road maintenance, attorney fees, litigation
    support, the Indian Self-Determination Fund, land records improvement,
    and the Navajo-Hopi Settlement Program: 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 [$43,065,000] $46,065,000 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,
    [2003] 2004, may be transferred during fiscal year [2004] 2005 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, [2004] 2005. (Department of the Interior and Related
    Agencies Appropriations Act, 2002; additional authorizing legislation
    required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2100-0-1-999      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Tribal priority allocations.....         759         779         780
    00.02   Other recurring programs........         561         708         608
    00.03   Non-recurring programs..........         104          86          82
    00.04   Central office operations.......          62          64          74
    00.05   Regional office operations......          49          76          67
    00.06   Special program and pooled
              overhead......................         240         287         267
    09.07 Reimbursable program..............         148         177         157
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,923       2,177       2,035
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         362         413         242

    [[Page 580]]

    22.00 New budget authority (gross)......       1,921       1,998       2,016
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          22           6           6
    22.22 Unobligated balance transferred
            from other accounts.............          41           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,346       2,419       2,264
    23.95 Total new obligations.............      -1,923      -2,177      -2,035
    23.98 Unobligated balance expiring or
            withdrawn.......................         -12
    24.40 Unobligated balance carried
            forward, end of year............         413         242         229
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,763       1,822       1,859
    40.15   Appropriation (emergency).......          50
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -4
    41.00   Transferred to other accounts...         -41
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,768       1,822       1,859
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         142         176         157
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          11
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         153         176         157
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,921       1,998       2,016
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         177         209         408
    73.10 Total new obligations.............       1,923       2,177       2,035
    73.20 Total outlays (gross).............      -1,892      -1,973      -1,998
    73.40 Adjustments in expired accounts
            (net)...........................           5           1           1
    73.45 Recoveries of prior year
            obligations.....................         -22          -6          -6
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -11
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          29
    74.40 Obligated balance, end of year....         209         408         440
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,219       1,350       1,355
    86.93 Outlays from discretionary
            balances........................         673         623         644
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,892       1,973       1,998
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -139        -165        -146
    88.40     Non-Federal sources...........         -11         -11         -11
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -150        -176        -157
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -11
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,768       1,822       1,859
    90.00 Outlays...........................       1,742       1,797       1,841
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,747       1,800       1,837
    90.00 Outlays...........................       1,721       1,775       1,819
    ---------------------------------------------------------------------------

        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 Tribal 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 Bureau of Indian
    Affairs (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 BIA 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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         154         183         190
    11.3      Other than full-time permanent         106         113         114
    11.5      Other personnel compensation..          15          16          16
    11.8      Special personal services
                payments....................           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         276         313         321
    12.1    Civilian personnel benefits.....          96         102         104
    13.0    Benefits for former personnel...           9          10          10
    21.0    Travel and transportation of
              persons.......................          16          17          12
    22.0    Transportation of things........          14          14          10
    23.1    Rental payments to GSA..........          20          22          20
    23.2    Rental payments to others.......           2           2           5
    23.3    Communications, utilities, and
              miscellaneous charges.........          67          35          35
    24.0    Printing and reproduction.......           1           1           1
    25.1    Advisory and assistance services           3           3           2
    25.2    Other services..................         730         795         757
    25.3    Other purchases of goods and
              services from Government
              accounts......................          38          46          35
    25.4    Operation and maintenance of
              facilities....................           2           3           2
    25.5    Research and development
              contracts.....................           4           4           3
    25.7    Operation and maintenance of
              equipment.....................           3           3           3
    25.8    Subsistence and support of
              persons.......................           1           1           1
    26.0    Supplies and materials..........          34          36          33
    31.0    Equipment.......................          23          24          23
    32.0    Land and structures.............          19           1           1
    41.0    Grants, subsidies, and
              contributions.................         418         569         500
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,776       2,001       1,878
    99.0  Reimbursable obligations..........         147         176         157
                                               ---------   ---------  ----------

    [[Page 581]]

    99.9    Total new obligations...........       1,923       2,177       2,035
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-2100-0-1-999      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       6,770       7,410       7,452
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         559         181         181
        Allocation account:
    3001  Total compensable workyears: Full-
            time equivalent employment......         594         814         819
    ---------------------------------------------------------------------------

                                  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, [$357,132,000] $346,305,000, to remain available
    until expended: Provided, That such amounts as may be available for the
    construction of the Navajo Indian Irrigation Project may be transferred
    to the Bureau of Reclamation: Provided further, That not to exceed 6
    percent of contract authority available to the Bureau of Indian Affairs
    from the Federal Highway Trust Fund may be used to cover the road
    program management costs of the Bureau: Provided further, That any funds
    provided for the Safety of Dams program pursuant to 25 U.S.C. 13 shall
    be made available on a nonreimbursable basis: Provided further, That for
    fiscal year [2002] 2003, in implementing new construction or facilities
    improvement and repair project grants in excess of $100,000 that are
    provided to tribally controlled grant schools under Public Law 100-297,
    as amended, the Secretary of the Interior shall use the Administrative
    and Audit Requirements and Cost Principles for Assistance Programs
    contained in 43 CFR part 12 as the regulatory requirements: Provided
    further, That such grants shall not be subject to section 12.61 of 43
    CFR; the Secretary and the grantee shall negotiate and determine a
    schedule of payments for the work to be performed: Provided further,
    That in considering applications, the Secretary shall consider whether
    the Indian tribe or tribal organization would be deficient in assuring
    that the construction projects conform to applicable building standards
    and codes and Federal, tribal, or State health and safety standards as
    required by 25 U.S.C. 2005(a), with respect to organizational and
    financial management capabilities: Provided further, That if the
    Secretary declines an application, the Secretary shall follow the
    requirements contained in 25 U.S.C. 2505(f): Provided further, That any
    disputes between the Secretary and any grantee concerning a grant shall
    be subject to the disputes provision in 25 U.S.C. 2508(e)[: Provided
    further, That notwithstanding any other provision of law, not to exceed
    $450,000 in collections from settlements between the United States and
    contractors concerning the Dunseith Day School are to be made available
    for school construction in fiscal year 2002 and thereafter]. (Department
    of the Interior and Related Agencies Appropriations Act, 2002;
    additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2301-0-1-452      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Education construction..........         272         315         300
    00.02   Public safety and justice
              construction..................           5           8           5
    00.03   Resource management construction          59          57          40
    00.05   General administration..........           9          10           8
    00.07   Emergency response..............           1           1
    09.07 Reimbursable program..............          18          22          18
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         364         413         371
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          83          81          45
    22.00 New budget authority (gross)......         359         375         364
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3           2           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         445         458         411
    23.95 Total new obligations.............        -364        -413        -371
    24.40 Unobligated balance carried
            forward, end of year............          81          45          40
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         358         358         346
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -1
    42.00   Transferred from other accounts.           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         358         358         346
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           8          17          18
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -7
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           1          17          18
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         359         375         364
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         109         230         354
    73.10 Total new obligations.............         364         413         371
    73.20 Total outlays (gross).............        -247        -287        -343
    73.45 Recoveries of prior year
            obligations.....................          -3          -2          -2
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           7
    74.40 Obligated balance, end of year....         230         354         380
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          84         100          98
    86.93 Outlays from discretionary
            balances........................         163         187         245
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         247         287         343
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -3          -6          -7
    88.40     Non-Federal sources...........          -5         -10         -11
    88.45     Offsetting governmental
                collections (from non-
                Federal sources)............                      -1
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -8         -17         -18
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         358         358         346
    90.00 Outlays...........................         238         270         325
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         357         357         345
    90.00 Outlays...........................         237         269         324
    ---------------------------------------------------------------------------

        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.

    [[Page 582]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2301-0-1-452      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          12          14          14
    11.3      Other than full-time permanent           4           4           4
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          16          18          18
    12.1    Civilian personnel benefits.....           5           5           5
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    25.1    Advisory and assistance services           1           1           1
    25.2    Other services..................          66          78          65
    25.3    Other purchases of goods and
              services from Government
              accounts......................          53          62          55
    25.4    Operation and maintenance of
              facilities....................          17          28          18
    25.5    Research and development
              contracts.....................           1           1           1
    25.7    Operation and maintenance of
              equipment.....................           1           1           1
    26.0    Supplies and materials..........           5           7           6
    31.0    Equipment.......................           3           4           3
    32.0    Land and structures.............          64          72          68
    41.0    Grants, subsidies, and
              contributions.................          83          92          90
                                               ---------   ---------  ----------
    99.0      Direct obligations............         317         371         333
    99.0  Reimbursable obligations..........          18          22          18
          Allocation Account:

    11.1    Personnel compensation: Full-
              time permanent................           2           2           2
    12.1    Civilian personnel benefits.....           1           1           1
    25.2    Other services..................          10           6           6
    25.3    Other purchases of goods and
              services from Government
              accounts......................           1           1           1
    32.0    Land and structures.............          13           9           9
    41.0    Grants, subsidies, and
              contributions.................           2           1           1
                                               ---------   ---------  ----------
    99.0      Allocation account............          29          20          20
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         364         413         371
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-2301-0-1-452      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         331         298         299
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          34          28          28
        Allocation account:
    3001  Total compensable workyears: Full-
            time equivalent employment......         646         600         600
    ---------------------------------------------------------------------------

                           white earth settlement fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2204-0-1-452      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

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

        New budget authority (gross), detail:
          Mandatory:

            Appropriation (Indefinite):
    60.00     Appropriation.................           2           2           2
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           2           2           2
    73.20 Total outlays (gross).............          -2          -2          -2
    ----------------------------------------------------------------------------

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

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

        The White Earth Reservation Land Settlement Act of 1985 (Public Law
    99-264) authorizes the payment of funds to eligible allottees or heirs
    of the White Earth Reservation, MN, as determined by the Secretary of
    the Interior. The payment of funds shall be treated as the final
    judgment, award, or compromise settlement under the provisions of title
    31, United States Code, section 1304.

     indian land and water claim settlements and miscellaneous payments to
                                     indians

        For miscellaneous payments to Indian tribes and individuals and for
    necessary administrative expenses, [$60,949,000] $57,949,000, to remain
    available until expended; of which [$24,870,000] $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
    [$7,950,000] $5,068,000 shall be available for future water supplies
    facilities under Public Law 106-163; of which [$21,875,000] $28,011,000
    shall be available pursuant to Public Laws 99-264, 100-580, 106-263,
    106-425, and 106-554[, and 106-568; and of which $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, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2303-0-1-452      2001 actual   2002 est.   2003 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          23
    00.03 Aleution Pribilof Church
            Restoration.....................           1
    00.04 Rocky Boys........................           8           8           5
    00.05 (Michigan) Great Lakes Fishing
            Settlement......................           2           6
    00.09 Shivwits Band.....................                       5          16
    00.10 Santo Domingo Pueblo..............                       2           5
    00.11 Colorado Ute......................                       8           8
    00.12 Torres-Martinez...................                       6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          37          61          58
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           9           8           8
    22.00 New budget authority (gross)......          37          61          58
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          46          69          66
    23.95 Total new obligations.............         -37         -61         -58
    24.40 Unobligated balance carried
            forward, end of year............           8           8           8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          37          61          58
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           2           2
    73.10 Total new obligations.............          37          61          58
    73.20 Total outlays (gross).............         -37         -61         -58
    74.40 Obligated balance, end of year....           2           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          34          55          52
    86.93 Outlays from discretionary
            balances........................           3           6           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          37          61          58
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          37          61          58
    90.00 Outlays...........................          37          61          58
    ---------------------------------------------------------------------------

        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 question

    [[Page 583]]

    able 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 550
    compensation payments will be made in 2002.

        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 the
    settlement as authorized by law and 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.

        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.

        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).

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2303-0-1-452      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           1           1           1
    41.0  Grants, subsidies, and
            contributions...................          36          60          57
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          37          61          58
    ---------------------------------------------------------------------------

                      operation and maintenance of quarters

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5051-0-2-452      2001 actual   2002 est.   2003 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      2001 actual   2002 est.   2003 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           3
    22.00 New budget authority (gross)......           5           5           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           8           8           8
    23.95 Total new obligations.............          -5          -5          -5
    24.40 Unobligated balance carried
            forward, end of year............           3           3           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....           5           5           5
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           1           1
    73.10 Total new obligations.............           5           5           5
    73.20 Total outlays (gross).............          -5          -5          -5
    74.40 Obligated balance, end of year....           1           1           1
    ----------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Direct obligations: Personnel
            compensation: Full-time
            permanent.......................           3           3           3
    99.5  Below reporting threshold.........           2           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           5           5           5
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5051-0-2-452      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          59          59          59
    ---------------------------------------------------------------------------

                     miscellaneous permanent appropriations

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9925-0-2-452      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Deposits, operation and
            maintenance, Indian irrigation
            systems.........................          20          20          21
    02.21 Alaska resupply program...........           1           1           1
    02.22 Power revenues, Indian irrigation
            projects........................          56          54          55
    02.40 Earnings on investments, operation
            and maintenance, Indian
            irrigation syst.................           2           2           2
    02.42 Earnings on investments, Indian
            irrigation projects.............           2           4           4
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          81          81          83
        Appropriations:
    05.00 Miscellaneous permanent
            appropriations..................         -81         -81         -83
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9925-0-2-452      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Operation and maintenance, Indian
            irrigation systems..............          23          23          25
    00.03 Power systems, Indian irrigation
            projects........................          57          57          55
    00.04 Alaska resupply program...........           1           1           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          82          82          84
    ----------------------------------------------------------------------------

    [[Page 584]]

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          55          58          58
    22.00 New budget authority (gross)......          82          82          83
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         141         140         141
    23.95 Total new obligations.............         -82         -82         -84
    24.40 Unobligated balance carried
            forward, end of year............          58          58          58
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....          82          82          83
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          17          10          17
    73.10 Total new obligations.............          82          82          84
    73.20 Total outlays (gross).............         -84         -75         -83
    73.45 Recoveries of prior year
            obligations.....................          -4
    74.40 Obligated balance, end of year....          10          17          18
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          21          17          17
    86.98 Outlays from mandatory balances...          63          58          65
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          84          75          83
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          82          82          83
    90.00 Outlays...........................          84          75          83
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          38          64          38
    92.02 Total investments, end of year:
            Federal securities: Par value...          64          38          38
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          81          81          82
    90.00 Outlays...........................          83          74          82
    ---------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          19          19          19
    12.1  Civilian personnel benefits.......           7           7           7
    22.0  Transportation of things..........           6           6           6
    23.3  Communications, utilities, and
            miscellaneous charges...........           6           6           7
    25.2  Other services....................          19          19          19
    25.3  Other purchases of goods and
            services from Government
            accounts........................           6           6           7
    25.4  Operation and maintenance of
            facilities......................          19          19          19
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          82          82          84
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-9925-0-2-452      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         410         410         410
    ---------------------------------------------------------------------------

                       indian direct loan program account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2627-0-1-452      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.05 Reestimate of direct loan subsidy.                       3
    00.06 Interest on reestimates of direct
            loan subsidy....................                       1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................                       4
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                       4
    23.95 Total new obligations.............                      -4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................                       4
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                       4
    73.20 Total outlays (gross).............                      -4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                       4
    ----------------------------------------------------------------------------

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

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

    ----------------------------------------------------------------------------
    Identification code 14-2627-0-1-452      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct loan upward reestimate subsidy budget
                    authority:
    135001Upward reestimates subsidy budget
            authority.......................                       4
                                               ---------   ---------  ----------
    135901Total upward reestimate budget
            authority.......................                       4
        Direct loan upward reestimate subsidy outlays:
    136001Upward reestimates subsidy outlays                       4
                                               ---------   ---------  ----------
    136901Total upward reestimate outlays...                       4
        Direct loan downward reestimate subsidy budget
                    authority:
    137001Downward reestimates subsidy
            budget authority................          -1          -1
                                               ---------   ---------  ----------
    137901Total downward reestimate budget
            authority.......................          -1          -1
        Direct loan downward reestimate subsidy
                    outlays:
    138001Downward reestimates subsidy
            outlays.........................          -1          -1
                                               ---------   ---------  ----------
    138901Total downward reestimate subsidy
            outlays.........................          -1          -1
    ---------------------------------------------------------------------------

    [[Page 585]]

    Credit accounts:

                      indian direct loan financing account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4416-0-3-452      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Interest paid to Treasury.........           2           1           1
    08.02 Downward Reestimate...............           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           3           2           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           7           7           4
    22.00 New financing authority (gross)...           4           7           3
    22.60 Portion applied to repay debt.....                      -8          -2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          11           6           5
    23.95 Total new obligations.............          -3          -2          -1
    24.40 Unobligated balance carried
            forward, end of year............           7           4           4
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............           4           7           3
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           3           2           1
    73.20 Total financing disbursements
            (gross).........................          -3          -2          -2
    87.00 Total financing disbursements
            (gross).........................           3           2           2
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     From Program Account Mandatory                      -4
    88.25     Interest on uninvested funds..          -1
              Non-Federal sources:
    88.40       Collections of loans........          -2          -2          -2
    88.40       Revenues, interest on loans.          -1          -1          -1
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -4          -7          -3
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........                      -5          -1
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4416-0-3-452      2001 actual   2002 est.   2003 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........          27          23          20
    1251  Repayments: Repayments and
            prepayments.....................          -2          -2          -2
    1263  Write-offs for default: Direct
            loans...........................          -2          -1          -1
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........          23          20          17
    ---------------------------------------------------------------------------

        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    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Net value of assets related to
              post-1991 direct loans
              receivable:

    1401    Direct loans receivable, gross..          27             23            20             17
    1402    Interest receivable.............           6              4             2              2
    1405    Allowance for subsidy cost (-)..         -17            -12            -3             -3
                                            ------------ --------------  ------------  -------------
    1499      Net present value of assets
                related to direct loans.....          16             15            19             16
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          16             15            19             16
        LIABILITIES:
    2104  Federal liabilities: Resources
            payable to Treasury.............          16             15            19             16
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          16             15            19             16
        NET POSITION:
    3300  Cumulative results of operations..
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          16             15            19             16
    -----------------------------------------------------------------------------------------------

                  revolving fund for loans liquidating account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4409-0-3-452      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           6           4
          New financing authority (gross):

    22.00   New budget authority (gross)....           4           1
    22.40 Capital transfer to general fund..          -6          -5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           4
    24.40 Unobligated balance carried
            forward, end of year............           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...           4           4           4
    69.27   Capital transfer to general fund                      -3          -4
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........           4           1
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

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

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4409-0-3-452      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........          39          35          31
    1251  Repayments: Repayments and
            prepayments.....................          -4          -3          -3
    1263  Write-offs for default: Direct
            loans...........................                      -1          -1
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........          35          31          27
    ---------------------------------------------------------------------------

        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    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................           3              2             3              3
    0102  Expense...........................          -3             -2            -1             -1
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............                                        2              2
    -----------------------------------------------------------------------------------------------

    [[Page 586]]

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4409-0-3-452    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Net value of assets related to
              pre-1992 direct loans
              receivable and acquired
              defaulted guaranteed loans
              receivable:

    1601    Direct loans, gross.............          39             35            33             29
    1602    Interest receivable.............          10              9             7              7
    1603    Allowance for estimated
              uncollectible loans and
              interest (-)..................         -15            -15           -10            -10
                                            ------------ --------------  ------------  -------------
    1604      Direct loans and interest
                receivable, net.............          34             29            30             26
                                            ------------ --------------  ------------  -------------
    1699      Value of assets related to
                direct loans................          34             29            30             26
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          34             29            30             26
        LIABILITIES:
    2104  Federal liabilities: Resources
            payable to Treasury.............          36             29            30             26
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          36             29            30             26
        NET POSITION:
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          34             29            30             26
    -----------------------------------------------------------------------------------------------

                     indian guaranteed loan program account

        For the cost of guaranteed and insured loans, [$4,500,000]
    $5,000,000, 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 [$75,000,000] $72,424,000.
        In addition, for administrative expenses to carry out the guaranteed
    and insured loan programs, [$486,000] $493,000. (Department of the
    Interior and Related Agencies Appropriations Act, 2002; additional
    authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2628-0-1-452      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Guaranteed loan subsidy...........           4           4           5
    00.07 Restimates of loan guarantee
            subsidy.........................                       1
    00.09 Administrative expenses below
            reporting threshold.............           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           5           6           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           5           6           5
    23.95 Total new obligations.............          -5          -6          -5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           5           5           5
          Mandatory:

    60.00   Appropriation...................                       1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           5           6           5
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           8           4           4
    73.10 Total new obligations.............           5           6           5
    73.20 Total outlays (gross).............          -4          -6          -5
    73.40 Adjustments in expired accounts
            (net)...........................          -3
    74.40 Obligated balance, end of year....           4           4           5
    ----------------------------------------------------------------------------

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

        Net budget authority and outlays:
    89.00 Budget authority..................           5           6           5
    90.00 Outlays...........................           4           6           5
    ---------------------------------------------------------------------------

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

    ----------------------------------------------------------------------------
    Identification code 14-2628-0-1-452      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Guaranteed loan levels supportable by subsidy
                    budget authority:
    215001Indian guaranteed loan............          60          75          72
                                               ---------   ---------  ----------
    215901Total loan guarantee levels.......          60          75          72
        Guaranteed loan subsidy (in percent):
    232001Loan guarantee levels.............        6.73        6.00        6.91
                                               ---------   ---------  ----------
    232901Weighted average subsidy rate.....        6.73        6.00        6.91
        Guaranteed loan subsidy budget authority:
    233001Loan guarantee levels.............           4           4           5
                                               ---------   ---------  ----------
    233901Total subsidy budget authority....           4           4           5
        Guaranteed loan subsidy outlays:
    234001Loan guarantee levels.............           4           5           5
                                               ---------   ---------  ----------
    234901Total subsidy outlays.............           4           5           5
        Guaranteed loan upward reestimate subsidy
                    budget authority:
    235001Loan guarantee levels.............                       1
                                               ---------   ---------  ----------
    235901Total upward reestimate budget
            authority.......................                       1
        Guaranteed loan upward reestimate subsidy
                    outlays:
    236001Loan guarantee levels.............                       1
                                               ---------   ---------  ----------
    236901Total upward reestimate subsidy
            outlays.........................                       1
        Guaranteed loan downward reestimate subsidy
                    budget authority:
    237001Loan guarantee levels.............         -19          -3
                                               ---------   ---------  ----------
    237901Total downward reestimate subsidy
            budget authority................         -19          -3
        Guaranteed loan downward reestimate subsidy
                    outlays:
    238001Loan guarantee levels.............         -19          -3
                                               ---------   ---------  ----------
    238901Total downward reestimate subsidy
            outlays.........................         -19          -3
    ----------------------------------------------------------------------------

        Administrative expense data:
    351001Budget authority below reporting
            threshold.......................           1           1
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this account
    records for this program, the subsidy costs associated with guaranteed
    and insured loans 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. Guaranteed and insured loans 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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    41.0  Direct obligations: Grants,
            subsidies, and contributions....           4           5           5
    99.5  Below reporting threshold
            administrative expenses.........           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           5           6           5
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-2628-0-1-452      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           4           4           4
    ---------------------------------------------------------------------------

    [[Page 587]]

                    indian guaranteed loan financing account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4415-0-3-452      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Interest subsidy..................                       1           1
    00.02 Default claims....................                       1           1
                                               ---------   ---------  ----------
    00.91   Direct Program by Activities--
              Subtotal (1 level)............                       2           2
    08.02 Downward Reestimates..............          14           2
    08.04 Interest on the Downward
            Reestimates.....................           5           1
                                               ---------   ---------  ----------
    08.91   Direct Program by Activities--
              Subtotal (1 level)............          19           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          19           5           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          40          49          59
    22.00 New financing authority (gross)...          27          15          18
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          67          64          77
    23.95 Total new obligations.............         -19          -5          -2
    24.40 Unobligated balance carried
            forward, end of year............          49          59          75
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............          27          15          18
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           5                       3
    73.10 Total new obligations.............          19           5           2
    73.20 Total financing disbursements
            (gross).........................         -22          -2          -2
    74.40 Obligated balance, end of year....                       3           3
    87.00 Total financing disbursements
            (gross).........................          22           2           2
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
              Federal sources:
    88.00       Payments from program
                  account...................          -4          -5          -5
    88.00       Payments from program
                  account (Mandatory).......                      -1
    88.00       Federal sources.............
    88.25     Interest on uninvested funds..          -3          -3          -5
    88.40     Non-Federal sources...........         -20          -6          -8
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -27         -15         -18
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........          -5         -13         -16
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4415-0-3-452      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on commitments:
    2111  Limitation on guaranteed loans
            made by private lenders.........          60          75          72
                                               ---------   ---------  ----------
    2150    Total guaranteed loan
              commitments...................          60          75          72
    ----------------------------------------------------------------------------

        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........         162         184         222
    2231  Disbursements of new guaranteed
            loans...........................          52          65          55
    2251  Repayments and prepayments........         -30         -25         -25
    2261  Adjustments: Terminations for
            default that result in loans
            receivable......................                      -2          -1
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........         184         222         251
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..         184         222         251
    ----------------------------------------------------------------------------

        Addendum:
          Cumulative balance of defaulted guaranteed
              loans that result in loans receivable:

    2310    Outstanding, start of year......          37          24          25
    2331    Disbursements for guaranteed
              loan claims...................                       2           1
    2351    Repayments of loans receivable..         -13          -1          -1
                                               ---------   ---------  ----------
    2390      Outstanding, end of year......          24          25          25
    ---------------------------------------------------------------------------

        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    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................          43             49
          Net value of assets related to
              post-1991 acquired defaulted
              guaranteed loans receivable:

    1501    Defaulted guaranteed loans
              receivable, gross.............          41             22            25             25
    1505    Allowance for subsidy cost (-)..         -44            -26
                                            ------------ --------------  ------------  -------------
    1599      Net present value of assets
                related to defaulted
                guaranteed loans............          -3             -4            25             25
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          40             45            25             25
        LIABILITIES:
    2204  Non-Federal liabilities:
            Liabilities for loan guarantees.          40             45            25             25
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          40             45            25             25
        NET POSITION:
    3100  Appropriated capital..............
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          40             45            25             25
    -----------------------------------------------------------------------------------------------

           indian loan guaranty and insurance fund liquidating account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4410-0-3-452      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

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

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................           1           1           1
    69.00 Offsetting collections (cash).....           1           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           2           2           2
    ----------------------------------------------------------------------------

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

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

    [[Page 588]]

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4410-0-3-452      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........          29          17           9
    2251  Repayments and prepayments........         -12          -8          -6
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........          17           9           3
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..          15           7           1
    ----------------------------------------------------------------------------

        Addendum:
          Cumulative balance of defaulted guaranteed
              loans that result in loans receivable:

    2310    Outstanding, start of year......          27          26          22
    2351    Repayments of loans receivable..          -1          -4          -4
                                               ---------   ---------  ----------
    2390      Outstanding, end of year......          26          22          18
    ---------------------------------------------------------------------------
        \1\ Guarantees canceled.

        As required by the Federal Credit Reform Act of 1990, this account
    records for this program, all cash flows to and from the Government
    resulting from loan guarantees committed prior to 1992. This account is
    shown on a cash basis. All new activity in this program in 1992 and
    beyond (including modifications of loan guarantees that resulted from
    obligations or commitments in any year) is recorded in corresponding
    program and financing accounts.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4410-0-3-452    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................           3              2             3              3
          Net value of assets related to
              pre-1992 direct loans
              receivable and acquired
              defaulted guaranteed loans
              receivable:

    1701    Defaulted guaranteed loans,
              gross.........................          27             26            23             23
    1702    Interest receivable.............          15             16            11             11
    1703    Allowance for estimated
              uncollectible loans and
              interest (-)..................         -27            -28           -20            -20
                                            ------------ --------------  ------------  -------------
    1704      Defaulted guaranteed loans and
                interest receivable, net....          15             16            14             14
                                            ------------ --------------  ------------  -------------
    1799      Value of assets related to
                loan guarantees.............          15             14            14             14
    1901  Other Federal assets: Capitalized
            Assets..........................           5
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          23             16            15             15
        LIABILITIES:
    2104  Federal liabilities: Resources
            payable to Treasury.............          23             16            15             15
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          23             16            15             15
        NET POSITION:
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          23             16            15             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''
            The Department of Transportation: Federal Highway
                Administration: ``Federal-Aid Highways''

                            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''). (Department of
    the Interior and Related Agencies Appropriations Act, 2002.)

                              DEPARTMENTAL OFFICES

                             Departmental Management

                                  Federal Funds

    General and special funds:

                              salaries and expenses

        For necessary expenses for management of the Department of the
    Interior, [$67,741,000] $82,228,000, of which not to exceed $8,500 may
    be for official reception and representation expenses, and of which up
    to $1,000,000 shall be available for workers compensation payments and
    unemployment compensation payments associated with the orderly closure
    of the United States Bureau of Mines. (Department of the Interior and
    Related Agencies Appropriations Act, 2002; additional authorizing
    legislation required.)
        [For emergency expenses to respond to the September 11, 2001,
    terrorist attacks on the United States for ``Salaries and Expenses'',
    $2,205,000, to remain available until expended, to be obligated from
    amounts made available in Public Law 107-38, for the working cap

    [[Page 589]]

    ital fund of the Department of the Interior. (Emergency Supplemental
    Act, 2002.)]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0102-0-1-306      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Departmental direction..........          11          13          13
    00.03   Management and coordination.....          24          25          25
    00.04   Hearings and appeals............           9           9           9
    00.06   Central services................          22          26          35
    00.07   USBM workers comp./unemployment.           1           1           1
    00.08   Glacier Bay fishing buyout......           2
    00.09   Combined no-year obligations....                       1
                                               ---------   ---------  ----------
    01.00   Direct program subtotal.........          69          75          83
          Reimbursable program: above activity:

    09.01   Departmental direction..........           7           9           9
    09.02   Management and coordination.....          10          10          10
    09.03 Central services..................           4           6           6
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......          21          25          25
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          90         100         108
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           1
    22.00 New budget authority (gross)......          88          99         108
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          90         100         108
    23.95 Total new obligations.............         -90        -100        -108
    24.40 Unobligated balance carried
            forward, end of year............           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Appropriation:
    40.00     Appropriation.................          67          72          83
    40.00     Appropriation [terrorist
                response]...................                       2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          67          74          83
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          14          25          25
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           7
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          21          25          25
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          88          99         108
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           5           5           7
    73.10 Total new obligations.............          90         100         108
    73.20 Total outlays (gross).............         -88         -96        -108
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -7
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           4
    74.40 Obligated balance, end of year....           5           7           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          78          91         100
    86.93 Outlays from discretionary
            balances........................          10           4           8
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          88          96         108
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -17         -25         -25
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -7
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          67          74          83
    90.00 Outlays...........................          71          71          83
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          64          70          79
    90.00 Outlays...........................          68          67          79
    ---------------------------------------------------------------------------

        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.

        As part of the Administration's Competitive Sourcing Initiative,
    Interior plans to complete public-private and direct conversion
    competitions for 15 percent of the FTE identified on its fiscal year
    2000 FAIR inventory as non-governmental in nature. Based on the percent
    of competitions won and lost, Interior estimates an FTE reduction of
    about 1,000 for the entire Department.

        The Personnel Summary reflects this reduction in the Salaries and
    Expenses account, however, actual reductions will be spread among the
    various Departmental accounts where they occur.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0102-0-1-306      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          33          36          36
    11.3      Other than full-time permanent           3           3           3
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          36          39          39
    12.1    Civilian personnel benefits.....           8          10          13
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........           9           9           9
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    24.0    Printing and reproduction.......           1           1           1
    25.2    Other services..................           4           6          11
    25.3    Other purchases of goods and
              services from Government
              accounts......................           8           8           8
                                               ---------   ---------  ----------
    99.0      Direct obligations............          68          75          83
    99.0  Reimbursable obligations..........          22          25          25
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          90         100         108
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0102-0-1-306      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
          Total compensable workyears:

            Full-time equivalent employment:
    1001      Full-time equivalent
                employment..................         404         416         416
    1001      Full-time equivalent
                employment..................                              -1,000
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          70          95          95
        Allocation account:
    3001  Total compensable workyears: Full-
            time equivalent employment......          41          56          56
    ---------------------------------------------------------------------------

                        special foreign currency program

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0105-0-1-306      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

    [[Page 590]]

    24.40 Unobligated balance carried
            forward, end of year............           1           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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           7           3
    73.20 Total outlays (gross).............          -5          -3
    74.40 Obligated balance, end of year....           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           5           3
    ----------------------------------------------------------------------------

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

        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). In 2001, funds were provided to the Fish and
    Wildlife Service, the National Park Service, and the Bureau of Indian
    Affairs to continue this effort and outlays of obligated balances remain
    ongoing.

                         everglades watershed protection

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0140-0-1-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          17          12           6
    73.20 Total outlays (gross).............          -6          -6          -6
    74.40 Obligated balance, end of year....          12           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.98 Outlays from mandatory balances...           6           6           6
    ----------------------------------------------------------------------------

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

        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 and outlays of obligated balances remain ongoing.

                         everglades restoration account

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5233-0-2-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Everglades restoration account....           2
        Appropriations:
    05.00 Everglades restoration account....          -2
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5233-0-2-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........           2           3           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................           2           3           1
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....           2
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.98 Outlays from mandatory balances...           1           3           1
    ----------------------------------------------------------------------------

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

        The Federal Agriculture Improvement and Reform Act of 1996 (P.L.
    104-127) provides that receipts not exceeding $100 million, from Federal
    surplus property sales in the State of Florida, shall be deposited in
    the Everglades restoration account and shall be available to the
    Secretary to assist in the restoration of the Everglades.

        Authority to receive these funds was rescinded by the Water
    Resources Development Act of 2000. (P.L. 106-541, December 11, 2000) and
    outlays of receipts deposited before December 11, 2000, remain ongoing.

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5233-0-2-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           1           1
    ---------------------------------------------------------------------------

                priority federal land acquisitions and exchanges

        For implementation of a water rights and habitat acquisition program
    pursuant to section 10 of Public Law 106-263, $3,000,000, to remain
    available until expended, to be derived from the Land and Water
    Conservation Fund, and to be for conservation spending category
    activities pursuant to section 251(c) of the Balanced Budget and
    Emergency Deficit Control Act of 1985, as amended, for purposes of
    discretionary spending limits: Provided, That these funds may be
    available for transfer to the Bureau of Indian Affairs.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5039-0-2-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity-Water
            Rights and Habitat Acquisition..                                   3
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 32.0)...................                                   3
    ----------------------------------------------------------------------------

    [[Page 591]]

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                   3
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          35
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          35                       3
    23.95 Total new obligations.............                                  -3
    23.98 Unobligated balance expiring or
            withdrawn.......................         -35
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund)....                                   3
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          76          35          17
    73.10 Total new obligations.............                                   3
    73.20 Total outlays (gross).............          -6         -18         -20
    73.45 Recoveries of prior year
            obligations.....................         -35
    74.40 Obligated balance, end of year....          35          17
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                   3
    86.93 Outlays from discretionary
            balances........................           6          18          17
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           6          18          20
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                   3
    90.00 Outlays...........................           6          18          20
    ---------------------------------------------------------------------------

        Funds are requested for the settlement of the water claims of the
    Shivwits Band of the Paiute Indian Tribe of Utah. Public Law 106-263
    specifies the use of the Land and Water Conservation Fund for
    implementation of the water rights and habitat acquisition program.

    Intragovernmental funds:

                              working capital fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4523-0-4-306      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 DM Activities.....................          13          15          17
    09.02 National Business Center..........         220         305         311
    09.03 Aircraft Services.................         105         108         110
    09.04 Rebate Funding....................           6           6           7
    09.05 Facilities........................          29          32          33
                                               ---------   ---------  ----------
    09.09   Reimbursable program subtotal...         373         466         478
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         373         466         478
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          31          39          12
    22.00 New budget authority (gross)......         380         439         478
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         414         478         490
    23.95 Total new obligations.............        -373        -466        -478
    23.98 Unobligated balance expiring or
            withdrawn.......................          -3
    24.40 Unobligated balance carried
            forward, end of year............          39          12          12
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...         377         439         478
    69.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           3
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........         380         439         478
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          31          54          68
    73.10 Total new obligations.............         373         466         478
    73.20 Total outlays (gross).............        -343        -452        -476
    73.45 Recoveries of prior year
            obligations.....................          -3
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -3
    74.40 Obligated balance, end of year....          54          68          70
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         315         417         454
    86.98 Outlays from mandatory balances...          28          35          22
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         343         452         476
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -377        -439        -478
          Against gross budget authority only:

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

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         -34          13          -2
    ---------------------------------------------------------------------------

        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).

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4523-0-4-306      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          51          59          62
    11.3    Other than full-time permanent..           1           1           1
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          53          61          64
    12.1  Civilian personnel benefits.......          13          14          15
    21.0  Travel and transportation of
            persons.........................           3           3           3
    22.0  Transportation of things..........           1           1           1
    23.1  Rental payments to GSA............          20          24          26
    23.3  Communications, utilities, and
            miscellaneous charges...........          10          11          11
    24.0  Printing and reproduction.........           1           1           1
    25.1  Advisory and assistance services..           1           3           4
    25.2  Other services....................         190         193         193
    25.3  Other purchases of goods and
            services from Government
            accounts........................           4           6           6
    25.4  Operation and maintenance of
            facilities......................           1           2           2
    25.5  Research and development contracts          59         126         130
    25.7  Operation and maintenance of
            equipment.......................           2           3           3
    26.0  Supplies and materials............           6           7           8
    31.0  Equipment.........................           8          10          10
    92.0  Undistributed.....................           1           1           1
                                               ---------   ---------  ----------
    99.0      Reimbursable obligations......         373         466         478
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         373         466         478
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-4523-0-4-306      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         934         992         993
    ---------------------------------------------------------------------------

                             interior franchise fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4529-0-4-306      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.00 Interior Franchise Fund Activities         355         400         450
                                               ---------   ---------  ----------

    [[Page 592]]

    10.00   Total new obligations (object
              class 25.2)...................         355         400         450
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         129         138         133
    22.00 New budget authority (gross)......         370         395         430
    22.21 Unobligated balance transferred to
            other accounts..................          -6
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         493         533         563
    23.95 Total new obligations.............        -355        -400        -450
    24.40 Unobligated balance carried
            forward, end of year............         138         133         113
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...         363         395         430
    69.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           7
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........         370         395         430
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         -37          89         123
    73.10 Total new obligations.............         355         400         450
    73.20 Total outlays (gross).............        -222        -366        -434
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -7
    74.40 Obligated balance, end of year....          89         123         139
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         210         316         344
    86.98 Outlays from mandatory balances...          12          50          90
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         222         366         434
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -363        -395        -430
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................        -141         -29           4
    ---------------------------------------------------------------------------

        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 and 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 2003 the authority for the
    franchise fund pilot program.

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4529-0-4-306    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................         250            235           498            498
    0102  Expense...........................        -117           -223          -398           -398
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............         133             12           100            100
                                            ------------ --------------  ------------  -------------
    0199  Total comprehensive income........         133             12           100            100
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4529-0-4-306    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets:

    1101    Fund balances with Treasury.....          16            259            72             72
            Investments in US securities:
    1106      Accounts Receivable: due from
                Federal Agencies............          11             17            17             17
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          27            276            89             89
        LIABILITIES:
          Federal liabilities:

    2101    Accounts payable................          12            152            35             35
    2105    Deferred Revenue: Due to Federal
              Agencies......................          15            124            54             54
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          27            276            89             89
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          27            276            89             89
    -----------------------------------------------------------------------------------------------

                    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, 2002.)

                                 Insular Affairs

        The Secretary of the Interior is charged with the responsibility of
    promoting the economic and political development of those insular areas
    which are under U.S. jurisdiction and within the responsibility of the
    Department of the Interior. The Secretary originates and implements
    Federal policy for the U.S. territories; guides and coordinates certain
    operating programs and construction projects; provides information
    services and technical assistance; coordinates certain Federal programs
    and services provided to the freely associated states, and participates
    in foreign policy and defense matters concerning the U.S. territories
    and the freely associated states.

                                  Federal Funds

    General and special funds:

                            assistance to territories

          For expenses necessary for assistance to territories under the
    jurisdiction of the Department of the Interior, [$78,950,000]
    $70,426,000, of which: (1) [$74,422,000] $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) [$4,528,000] $5,504,000 shall be available for salaries and
    expenses of the Office

    [[Page 593]]

    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 funds provided herein for American Samoa
    government operations, the Secretary is directed to use up to $20,000 to
    increase compensation of the American Samoa High Court Justices:
    Provided further, That of the amounts provided for technical assistance,
    not to exceed $2,000,000 shall be made available for transfer to the
    Disaster Assistance Direct Loan Financing Account of the Federal
    Emergency Management Agency for the purpose of covering the cost of
    forgiving the repayment obligation of the Government of the Virgin
    Islands on Community Disaster Loan 841, 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 the funds for the program of
    operations and maintenance improvement are appropriated to
    institutionalize routine operations and maintenance improvement of
    capital infrastructure, [(]with territorial participation and cost
    sharing to be determined by the Secretary based on the [grantees]
    grantee's commitment to timely maintenance of its capital assets[)]:
    Provided further, That any appropriation for disaster assistance under
    this heading in this Act or previous appropriations Acts may be used as
    non-Federal matching funds for the purpose of hazard mitigation grants
    provided pursuant to section 404 of the Robert T. Stafford Disaster
    Relief and Emergency Assistance Act (42 U.S.C. 5170c). (Department of
    the Interior and Related Agencies Appropriations Act, 2002; additional
    authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0412-0-1-808      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct:

    00.01   American Samoa Operations grants          23          23          23
            Territorial Assistance:
    00.02     Office of insular affairs.....           4           5           6
    00.03     Technical assistance..........          13          17           7
    00.10     Brown tree snake control......           3           2           2
    00.11     Insular management controls...                       1           1
    00.12     Maintenance assistance fund...           3           2           2
    00.13     Coral reef initiative.........                       1           1
    00.14 Virgin islands construction.......           1
                                               ---------   ---------  ----------
    00.91   Direct subtotal, discretionary..          47          51          42
    01.01 Covenant grants, mandatory........          30          28          28
                                               ---------   ---------  ----------
    01.92   Direct subtotal.................          77          79          70
    02.01 Direct Loan Subsidy--Amer. Samoa..           3
                                               ---------   ---------  ----------
    03.00   Direct subtotal.................          80          79          70
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          80          79          70
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           9          16          16
    22.00 New budget authority (gross)......          79          77          70
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          95          93          86
    23.95 Total new obligations.............         -80         -79         -70
    24.40 Unobligated balance carried
            forward, end of year............          16          16          16
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          51          51          42
    41.00   Transferred to other accounts...                      -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          51          49          42
          Mandatory:

    60.00   Appropriation...................          28          28          28
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).           5
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          -5
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          79          77          70
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         150         134         142
    73.10 Total new obligations.............          80          79          70
    73.20 Total outlays (gross).............         -92         -71         -78
    73.45 Recoveries of prior year
            obligations.....................          -7
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           5
    74.40 Obligated balance, end of year....         134         142         132
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          31          32          27
    86.93 Outlays from discretionary
            balances........................          21          10          22
    86.98 Outlays from mandatory balances...          40          28          28
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          92          71          78
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -5
          Against gross budget authority only:

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

        Net budget authority and outlays:
    89.00 Budget authority..................          79          77          70
    90.00 Outlays...........................          87          71          78
    ---------------------------------------------------------------------------

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

    ----------------------------------------------------------------------------
    Identification code 14-0412-0-1-808      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct loan levels supportable by subsidy
                    budget authority:
    115001Direct loan levels................          19
                                               ---------   ---------  ----------
    115901Total direct loan levels..........          19
        Direct loan subsidy (in percent):
    132001Direct loan levels................       15.58
                                               ---------   ---------  ----------
    132901Weighted average subsidy rate.....       15.58
        Direct loan subsidy budget authority:
    133001Direct loan levels................           3
                                               ---------   ---------  ----------
    133901Total subsidy budget authority....           3
        Direct loan subsidy outlays:
    134001Direct loan levels................           3
                                               ---------   ---------  ----------
    134901Total 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

                                         2001 actual  2002 est.   2003 est.
    Multi-year financial management
    improvement plans completed
    (cumulative)........................           2           4           5
    Multi-year capital improvement plans
    completed (cumulative)..............           5           7           8

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0412-0-1-808      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           2           2           3
    12.1    Civilian personnel benefits.....           1           1           1
    25.2    Other services..................           3           3           3

    [[Page 594]]

            Grants, subsidies, and
                contributions:
    41.0      Subsidy--Amer. Samoa loan.....           3
    41.0      Grants, subsidies, and
                contributions...............          70          72          63
                                               ---------   ---------  ----------
    99.0      Direct obligations............          79          78          70
    99.5  Below reporting threshold.........           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          80          79          70
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0412-0-1-808      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          30          34          36
    ---------------------------------------------------------------------------

           assistance to american samoa direct loan financing account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4163-0-3-806      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct:

    00.01   Direct Program..................          19
    00.02   Interest paid to Treasury (6.139
              percent on $19 million).......                       1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          19           1           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New financing authority (gross)...          19
    23.95 Total new obligations.............         -19          -1          -1
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    67.10   Authority to borrow.............          16
    69.00 Offsetting collections (cash).....           3           2           2
    69.47 Portion applied to repay debt.....                      -2          -2
                                               ---------   ---------  ----------
    69.90   Spending authority from
              offsetting collections (total
              mandatory)....................           3
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................          19
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                       5
    73.10 Total new obligations.............          19           1           1
    73.20 Total financing disbursements
            (gross).........................         -14          -6
    74.40 Obligated balance, end of year....           5                       1
    87.00 Total financing disbursements
            (gross).........................          14           6
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Federal sources--subsidy......          -2
              Non-Federal sources:
    88.40       Non-Federal sources--
                  interest payments fr. Am.
                  Samoa.....................                      -1          -1
    88.40       Non-Federal sources.........          -1          -1          -1
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -3          -2          -2
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............          16          -2          -2
    90.00 Financing disbursements...........          11           4          -2
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4163-0-3-806      2001 actual   2002 est.   2003 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........                      12          17
    1231  Disbursements: Direct loan
            disbursements...................          13           6
    1251  Repayments: Repayments and
            prepayments--principal..........          -1          -1          -1
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........          12          17          16
    ---------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Trust Terr. Operations Grant......           4           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           4           1
    ----------------------------------------------------------------------------

        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.....................           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           4           1
    23.95 Total new obligations.............          -4          -1
    24.40 Unobligated balance carried
            forward, end of year............           1
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          17          15          14
    73.10 Total new obligations.............           4           1
    73.20 Total outlays (gross).............          -1          -2          -2
    73.45 Recoveries of prior year
            obligations.....................          -4
    74.40 Obligated balance, end of year....          15          14          14
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           1           2           2
    ----------------------------------------------------------------------------

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

    [[Page 595]]

                           compact of free association

        For economic assistance and necessary expenses for the Federated
    States of Micronesia and the Republic of the Marshall Islands as
    provided for in sections 122, 221, 223, 232, and 233 of the Compact of
    Free Association, and for economic assistance and necessary expenses for
    the Republic of Palau as provided for in sections 122, 221, 223, 232,
    and 233 of the Compact of Free Association, [$23,245,000] $20,745,000,
    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, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0415-0-1-808      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Discretionary programs:

    00.01   Federal services assistance.....           9          15           8
    00.02   Enewetak support................           1           1           1
                                               ---------   ---------  ----------
    00.91   Subtotal, discretionary.........          10          16           9
          Mandatory:

    01.01   Program grant assistance,
              mandatory.....................          12          14          12
                                               ---------   ---------  ----------
    01.92   Subtotal........................          22          30          21
          Permanent Indefinite:

    02.01   Assistance to the Marshall
              Islands.......................          37          43          43
    02.02   Assistance to the Federated
              States of Micronesia..........          73          90          91
    02.03   Assistance to the Republic of
              Palau.........................          12          12          12
                                               ---------   ---------  ----------
    02.91   Subtotal, permanent indefinite..         122         145         146
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         144         175         167
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          14          19          12
    22.00 New budget authority (gross)......         143         168         167
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         164         187         179
    23.95 Total new obligations.............        -144        -175        -167
    24.40 Unobligated balance carried
            forward, end of year............          19          12          12
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           9           9           9
          Mandatory:

    60.00   Appropriation...................         134         159         158
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         143         168         167
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         109          88          60
    73.10 Total new obligations.............         144         175         167
    73.20 Total outlays (gross).............        -158        -203        -191
    73.45 Recoveries of prior year
            obligations.....................          -7
    74.40 Obligated balance, end of year....          88          60          36
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           4           8           8
    86.93 Outlays from discretionary
            balances........................           2           8           1
    86.97 Outlays from new mandatory
            authority.......................         134         159         158
    86.98 Outlays from mandatory balances...          18          28          24
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         158         203         191
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         143         168         167
    90.00 Outlays...........................         158         203         191
    ---------------------------------------------------------------------------

        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.
    Negotiations are currently underway between the United States and both
    the Federated States of Micronesia and the Republic of the Marshall
    Islands which are expected to produce a new agreement that would be
    incorporated in the fiscal year 2004 President's Budget.

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           4           4           4
    41.0  Grants, subsidies, and
            contributions...................         140         171         163
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         144         175         167
    ---------------------------------------------------------------------------

          payments to the united states territories, fiscal assistance

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0418-0-1-806      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Advance payments to Guam of
            estimated U.S. income tax
            collections.....................          55          55          55
    00.02 Advance payments to the Virgin
            Islands of estimated U.S. excise
            tax collections.................          51          51          51
    09.01 Virgin Island Loan................          -1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         105         106         106
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         105         106         106
    22.40 Capital transfer to general fund..           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         106         106         106
    23.95 Total new obligations.............        -105        -106        -106
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................         106         106         106
    69.00 Offsetting collections (cash).....          -1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         105         106         106
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         105         106         106
    73.20 Total outlays (gross).............        -105        -106        -106
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         105         106         106
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

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

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0418-0-1-806      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........          15          13          11
    1251  Repayments: Repayments and
            prepayments.....................          -2          -2          -1
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........          13          11          10
    ---------------------------------------------------------------------------

    [[Page 596]]

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    41.0  Direct obligations: Grants,
            subsidies, and contributions....         106         106         106
    99.0  Reimbursable obligations:
            Reimbursable obligations........          -1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         105         106         106
    ---------------------------------------------------------------------------

                             Office of the Solicitor

                              salaries and expenses

                                  Federal Funds

    General and special funds:

        For necessary expenses of the Office of the Solicitor, [$45,000,000]
    $49,616,000. (Department of the Interior and Related Agencies
    Appropriations Act, 2002; additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0107-0-1-306      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program....................          42          47          50
    09.00 Reimbursable program..............           5           5           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          47          52          55
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          47          53          56
    23.95 Total new obligations.............         -47         -52         -55
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          42          47          50
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           5           6           6
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          47          53          56
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2           3           2
    73.10 Total new obligations.............          47          52          55
    73.20 Total outlays (gross).............         -47         -53         -56
    74.40 Obligated balance, end of year....           3           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          45          50          53
    86.93 Outlays from discretionary
            balances........................                       2           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          47          53          56
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -5          -6          -6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          42          47          50
    90.00 Outlays...........................          42          47          50
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          40          45          48
    90.00 Outlays...........................          40          45          48
    ---------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          27          29          31
    12.1    Civilian personnel benefits.....           8           9           9
    23.1    Rental payments to GSA..........           4           4           4
    25.2    Other services..................           3           4           4
    26.0    Supplies and materials..........                       1           1
    31.0    Equipment.......................                                   1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          42          47          50
    99.0  Reimbursable obligations..........           5           5           5
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          47          52          55
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0107-0-1-306      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         339         343         346
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          44          41          38
    ---------------------------------------------------------------------------

                           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,
    [$34,302,000] $38,225,000, of which $3,812,000 shall be for procurement
    by contract of independent auditing services to audit the consolidated
    Department of the Interior annual financial statement and the annual
    financial statement of the Department of the Interior bureaus and
    offices funded in this Act. (Department of the Interior and Related
    Agencies Appropriations Act, 2002; additional authorizing legislation
    required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0104-0-1-306      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program....................          29          36          39
    09.01 Reimbursable program..............           2           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          31          39          42
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          31          39          42
    23.95 Total new obligations.............         -31         -39         -42
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          29          36          39
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           2           3           3
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          31          39          42
    ----------------------------------------------------------------------------

    [[Page 597]]

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2           2           3
    73.10 Total new obligations.............          31          39          42
    73.20 Total outlays (gross).............         -30         -38         -41
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           2
    74.40 Obligated balance, end of year....           2           3           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          31          36          38
    86.93 Outlays from discretionary
            balances........................                       3           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          30          38          41
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -2          -3          -3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          29          36          39
    90.00 Outlays...........................          29          35          38
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          28          34          37
    90.00 Outlays...........................          28          33          36
    ---------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          18          20          21
    12.1    Civilian personnel benefits.....           6           7           8
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........           2           2           2
    25.2    Other services..................           1           5           6
    25.3    Other purchases of goods and
              services from Government
              accounts......................           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          29          36          39
    99.0  Reimbursable obligations..........           2           2           2
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          31          39          42
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0104-0-1-306      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         243         252         252
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          10           3           3
    ---------------------------------------------------------------------------

               Natural Resource Damage Assessment and Restoration

                     natural resource damage assessment fund

        To conduct natural resource damage assessment and restoration
    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.), [$5,497,000]
    $5,875,000, to remain available until expended. (Department of the
    Interior and Related Agencies Appropriations Act, 2002; additional
    authorizing legislation required.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1618-0-1-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Natural resources damages from
            legal actions...................          95          56          40
    02.40 Natural resources damages from
            legal actions, earnings on
            investments.....................           6           5           5
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         101          61          45
        Appropriations:
    05.00 Natural resource damage assessment
            and restoration fund............        -100         -61         -45
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1618-0-1-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Damage assessments................           5           7           7
    00.02 Prince William Sound restoration..           2           4           3
    00.03 Other restoration.................          13          15          20
    00.04 Program management................           1           1           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          21          27          32
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          85         161         191
    22.00 New budget authority (gross)......          98          59          50
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
    22.21 Unobligated balance transferred to
            DOC/NOAA........................          -3          -2          -3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         181         218         238
    23.95 Total new obligations.............         -21         -27         -32
    24.40 Unobligated balance carried
            forward, end of year............         161         191         205
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           5           5           6
          Mandatory:

    60.20   Appropriation (special fund)....         100          61          45
    61.00   Transferred to other accounts...          -7          -7          -1
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................          93          54          44
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          98          59          50
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           9           7           6
    73.10 Total new obligations.............          21          27          32
    73.20 Total outlays (gross).............         -23         -28         -32
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.40 Obligated balance, end of year....           7           6           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           4           4           4
    86.93 Outlays from discretionary
            balances........................           1           2           2
    86.97 Outlays from new mandatory
            authority.......................           3           5           4
    86.98 Outlays from mandatory balances...          16          17          20
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          23          28          32
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          98          59          50
    90.00 Outlays...........................          23          28          32
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          77         151         182
    92.02 Total investments, end of year:
            Federal securities: Par value...         151         182         200
    ---------------------------------------------------------------------------

    [[Page 598]]

        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 injured natural resources. Funds are
    appropriated to conduct damage assessments, restoration, and 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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    25.2  Direct obligations: Other services           2           4           5
          Allocation Account:

            Personnel compensation:
    11.1      Full-time permanent...........           3           3           3
    11.3      Other than full-time permanent                       1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation           3           4           4
    12.1    Civilian personnel benefits.....           1           1           2
    25.2    Other services..................           2           3           6
    25.3    Other purchases of goods and
              services from Government
              accounts......................           4           6           6
    26.0    Supplies and materials..........           1           1           1
    32.0    Land and structures.............           1           2           3
    41.0    Grants, subsidies, and
              contributions.................           5           5           5
                                               ---------   ---------  ----------
    99.0      Allocation account............          17          22          27
    99.5  Below reporting threshold.........           2           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          21          27          32
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1618-0-1-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           4           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]

                                         2001 actual  2002 est.   2003 est.
    National Oceanic and Atmospheric
    Administration......................       2,080       1,674       1,609
    U.S. Forest Service.................       6,106       7,204         204
    Department of the Interior..........       2,301       3,726       2,397
                                        ------------------------------------
          Subtotal, Federal Government..      10,487      12,604       4,210
    State of Alaska.....................      10,227      17,639      13,726
                                        ------------------------------------
          Total Restoration Program.....      20,714      30,243      17,936
                                        ====================================

               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, [$99,224,000]
    $152,590,000, 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 [2002] 2003, 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:
    Provided further, That not to exceed $50,000 is available for the
    Secretary to make payments to correct administrative errors of either
    disbursements from or deposits to Individual Indian Money or Tribal
    accounts after September 30, 2002: Provided further, That erroneous
    payments that are recovered shall be credited to this account.
    (Department of the Interior and Related Agencies Appropriations Act,
    2002; additional authorizing legislation required.)

    [[Page 599]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0120-0-1-808      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Executive direction...............           2           2           2
    00.02 Program operations, support, and
            improvements....................         103         137         162
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         105         139         164
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          41          49          11
    22.00 New budget authority (gross)......         111         101         153
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         155         150         164
    23.95 Total new obligations.............        -105        -139        -164
    24.40 Unobligated balance carried
            forward, end of year............          49          11
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         111         101         153
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          29          37          37
    73.10 Total new obligations.............         105         139         164
    73.20 Total outlays (gross).............         -94        -139        -149
    73.45 Recoveries of prior year
            obligations.....................          -3
    74.40 Obligated balance, end of year....          37          37          52
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          78          71         108
    86.93 Outlays from discretionary
            balances........................          16          67          41
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          94         139         149
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         111         101         153
    90.00 Outlays...........................          94         139         149
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         110          99         151
    90.00 Outlays...........................          93         137         147
    ---------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          16          22          28
    11.3      Other than full-time permanent           1           1           1
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          18          24          30
    12.1    Civilian personnel benefits.....           5           7           9
    21.0    Travel and transportation of
              persons.......................           2           3           5
    23.1    Rental payments to GSA..........           2           2           3
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    25.2    Other services..................          28          45          35
    25.3    Other purchases of goods and
              services from Government
              accounts......................           6           3           3
    26.0    Supplies and materials..........           1           1           1
    31.0    Equipment.......................           1           2           3
                                               ---------   ---------  ----------
    99.0      Direct obligations............          64          88          90
          Allocation Account:

            Personnel compensation:
    11.1      Full-time permanent...........           5           6           6
    11.3      Other than full-time permanent           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation           6           7           7
    12.1    Civilian personnel benefits.....           1           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..................          33          38          61
    25.3    Other purchases of goods and
              services from Government
              accounts......................                       2           2
                                               ---------   ---------  ----------
    99.0      Allocation account............          41          51          74
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         105         139         164
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0120-0-1-808      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         362         412         470
    ---------------------------------------------------------------------------

                   payments for trust accounting deficiencies

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0121-2-1-808      2001 actual   2002 est.   2003 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 obligated balances:
    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
    ---------------------------------------------------------------------------

                            indian land consolidation

        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, [$10,980,000] $7,980,000, to remain available
    until expended and which may be transferred to the Bureau of Indian
    Affairs and Departmental Management. (Department of the Interior and
    Related Agencies Appropriations Act, 2002.)

    [[Page 600]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2103-0-1-452      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           5          12          15
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           8           7
    22.00 New budget authority (gross)......           9          11           8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          13          19          15
    23.95 Total new obligations.............          -5         -12         -15
    24.40 Unobligated balance carried
            forward, end of year............           8           7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           9          11           8
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                       1           2
    73.10 Total new obligations.............           5          12          15
    73.20 Total outlays (gross).............          -3         -11         -15
    74.40 Obligated balance, end of year....           1           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2           4           8
    86.93 Outlays from discretionary
            balances........................           1           7           7
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           3          11          15
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           9          11           8
    90.00 Outlays...........................           3          11          15
    ---------------------------------------------------------------------------

        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. The Department will 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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           2           4           5
    32.0  Land and structures...............           3           8          10
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           5          12          15
    ---------------------------------------------------------------------------

                               tribal special fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5265-0-2-452      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Proprietary receipts from the
            public..........................          27          29          30
    02.21 Return of principal from private
            sector investments..............          38          40          42
    02.40 Earnings on investments...........           5           5           5
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          70          74          77
        Appropriations:
    05.00 Tribal special fund...............         -71         -74         -77
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5265-0-2-452      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................         166          74          77
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          95
    22.00 New budget authority (gross)......          71          74          77
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         166          74          77
    23.95 Total new obligations.............        -166         -74         -77
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....          71          74          77
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                      13          13
    73.10 Total new obligations.............         166          74          77
    73.20 Total outlays (gross).............        -153         -74         -77
    74.40 Obligated balance, end of year....          13          13          13
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          71          74          77
    86.98 Outlays from mandatory balances...          82
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         153          74          77
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          71          74          77
    90.00 Outlays...........................         153          74          77
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          24          13          13
    92.02 Total investments, end of year:
            Federal securities: Par value...          13          13          13
    ---------------------------------------------------------------------------

        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.

    [[Page 601]]

        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.

                                tribal trust fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8030-0-7-452      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Interest on investments in GSEs...           5           5           5
    02.21 Return of principal from private
            sector investments..............          14          15          16
    02.22 Miscellaneous sales of assets.....           3           3           3
    02.40 Federal fund payments.............           8           8           9
    02.42 Earnings on investments...........           1           1           1
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          31          32          34
        Appropriations:
    05.00 Tribal trust fund.................         -31         -32         -34
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8030-0-7-452      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................          34          32          34
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3
    22.00 New budget authority (gross)......          31          32          34
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          34          32          34
    23.95 Total new obligations.............         -34         -32         -34
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......          31          32          34
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............          34          32          34
    73.20 Total outlays (gross).............         -34         -32         -34
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          31          32          34
    86.98 Outlays from mandatory balances...           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          34          32          34
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          31          32          34
    90.00 Outlays...........................          34          32          34
    ---------------------------------------------------------------------------

        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.

                        national indian gaming commission

                                  Federal Funds

    General and special funds:

                              salaries and expenses

        For necessary expenses of the National Indian Gaming Commission,
    pursuant to Public Law 100-497, $2,000,000, to remain available until
    expended.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0118-0-1-806      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........                                   2
    09.01 Reimbursable program..............           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 99.5)...................           2           2           4
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                   2
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           2           2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           2           2           4
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           2           2           4
    73.20 Total outlays (gross).............          -2          -2          -4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                       1           3

    [[Page 602]]

    86.93 Outlays from discretionary
            balances........................           2           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           2           2           4
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

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

        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 financed to the greatest extent possible through annual assessments
    of gaming operations regulated by the Commission. The 2003 request will
    provide the additional operating expenses needed by the Commission, as
    authorized by the Act, to conduct effective oversight of the recent
    growth in Indian gaming. Legislation will be proposed to change the
    current statutory limitation on annual assessments.

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0118-0-1-806      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......                                  10
    ---------------------------------------------------------------------------

            national indian gaming commission, gaming activity fees

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5141-0-2-806      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.00 National Indian Gaming Commission,
            gaming activity fees............           8           8           8
        Appropriations:
    05.00 National Indian Gaming Commission,
            gaming activity fees............          -8          -8          -8
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5141-0-2-806      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........           8           9           9
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           8           9           9
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           3           2
    22.00 New budget authority (gross)......           8           8           8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          11          11          10
    23.95 Total new obligations.............          -8          -9          -9
    24.40 Unobligated balance carried
            forward, end of year............           3           2           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....           8           8           8
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3           1
    73.10 Total new obligations.............           8           9           9
    73.20 Total outlays (gross).............         -10         -10          -9
    74.40 Obligated balance, end of year....           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           7           6           7
    86.98 Outlays from mandatory balances...           3           4           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          10          10           9
    ----------------------------------------------------------------------------

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

        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 up to $8 million each year in gaming
    activity fees. Commission operations are funded, to the extent possible,
    from those fees.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5141-0-2-806      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           4           6           6
    12.1  Civilian personnel benefits.......           1           1           1
    21.0  Travel and transportation of
            persons.........................           1
    23.1  Rental payments to GSA............           1           1           1
    25.2  Other services....................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           8           9           9
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5141-0-2-806      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          74          73          75
    ---------------------------------------------------------------------------

                          GENERAL FUND RECEIPT ACCOUNTS

                               (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    Offsetting receipts from the public:
      14-149300  Interest received from
        outer continental shelf escrow
        account.............................           1
      14-181100  Rent and bonuses from land
        leases for resource exploration and
        extraction..........................          23          23          34
      14-202000  Royalties on outer
        continental shelf lands.............       6,148       2,759       1,785
      14-202100  Arctic National Wildlife
        Refuge, rents and royalties,
        (Federal share).....................
      14-203900  Royalties on natural
        resources, not otherwise classified.         220         113         115
      14-222900  Sale of timber, wildlife
        and other natural land products, not
        otherwise classified................         106
      14-241910  Fees and other charges for
        program services....................           1           1           1
      14-248400  Receipts from grazing fees,
        Federal share.......................           4           5           5
      14-272930  Indian loan guarantee,
        Downward reestimates of subsidies...          19           3
      14-274230  Bureau of reclamation
        loans, downward reestimates of
        subsidies...........................                       8
      14-274730  Indian direct loan,
        Downward reestimates of subsidies...           1           1
                                               ---------   ---------  ----------
    General Fund Offsetting receipts from
     the public.............................       6,523       2,913       1,940
    ---------------------------------------------------------------------------

        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.

    [[Page 603]]

                 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 30 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 preleasing,
    leasing and related activities placed under restriction in the
    President's moratorium statement of June 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.
        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. Advance payments made under this title to Indian tribes,
    tribal organizations, and tribal consortia pursuant to the Indian Self-
    Determination and Education Assistance Act (25 U.S.C. 450 et seq.) or
    the Tribally Controlled Schools Act of 1988 (25 U.S.C. 2501 et seq.) may
    be invested by the Indian tribe, tribal organization, or consortium
    before such funds are expended for the purposes of the grant, compact,
    or annual funding agreement so long as such funds are--
            (1) invested by the Indian tribe, tribal organization, or
        consortium only in obligations of the United States, or in
        obligations or securities that are guaranteed or insured by the
        United States, or mutual (or other) funds registered with the
        Securities and Exchange Commission and which only invest in
        obligations of the United States or securities that are guaranteed
        or insured by the United States; or
            (2) deposited only into accounts that are insured by an agency
        or instrumentality of the United States, or are fully collateralized
        to ensure protection of the funds, even in the event of a bank
        failure.
        [Sec. 112. 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] 112. 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. [114] 113. A grazing permit or lease that expires (or is
    transferred) during fiscal year [2002] 2003 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:
    Provided, That any Federal lands included within the boundary of Lake
    Roosevelt National Recreation Area, as designated by the Secretary of
    the Interior on April 5, 1990, (Lake Roosevelt Cooperative Management
    Agreement) that were utilized as of March 31, 1997, for grazing purposes
    pursuant to a permit issued by the National Park Service, the person or
    persons so utilizing such lands as of March 31, 1997, shall be entitled
    to renew said permit under such terms and conditions as the Sec

    [[Page 604]]

    retary may prescribe, for the lifetime of the permittee or 20 years,
    whichever is less.
        Sec. [115] 114. 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. [116] 115. 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 [2002]
    2003. Under circumstances of dual enrollment, overlapping service areas
    or inaccurate distribution methodologies, the 10 percent limitation does
    not apply.
        [Sec. 117. 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. [118] 116. Funds appropriated for the Bureau of Indian Affairs
    for postsecondary schools for fiscal year [2002] 2003 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. [119] 117. (a) The Secretary of the Interior shall take such
    action as may be necessary to ensure that the lands comprising the Huron
    Cemetery in Kansas City, Kansas (as described in section 123 of Public
    Law 106-291) are used only in accordance with this section.
        (b) The lands of the Huron Cemetery shall be used only: (1) for
    religious and cultural uses that are compatible with the use of the
    lands as a cemetery; and (2) as a burial ground.
        [Sec. 120. 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. [121] 118. Notwithstanding any other provision of law, in
    conveying the Twin Cities Research Center under the authority provided
    by Public Law 104-134, as amended by Public Law 104-208, the Secretary
    may accept and retain land and other forms of reimbursement: Provided,
    That the Secretary may retain and use any such reimbursement until
    expended and without further appropriation: (1) for the benefit of the
    National Wildlife Refuge System within the State of Minnesota; and (2)
    for all activities authorized by Public Law 100-696; 16 U.S.C. 460zz.
        Sec. [122] 119. Section 412(b) of the National Parks Omnibus
    Management Act of 1998, as amended (16 U.S.C. 5961) is amended by
    striking [``2001'' and inserting ``2002''] ``2002'' and inserting
    ``2003''.
        Sec. [123] 120. 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. [124] 121. 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 [2001] 2002, 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. 125. 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 construction 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 of 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. [126] 122. White River Oil Shale Mine, Utah. [(a)] Sale.--[The]
    Subject to the terms and conditions of section 126 of the Department of
    the Interior and Related Agencies Act, 2002, 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'')] of the White River Oil
    Shale 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.

    [[Page 605]]

            (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. [127] 123. The Secretary of the Interior may use or contract
    for the use of helicopters or motor vehicles on the Sheldon and Hart
    National Wildlife Refuges for the purpose of capturing and transporting
    horses and burros. The provisions of subsection (a) of the Act of
    September 8, 1959 (73 Stat. 470; 18 U.S.C. 47(a)) shall not be
    applicable to such use. Such use shall be in accordance with humane
    procedures prescribed by the Secretary.
        [Sec. 128. The Lytton Rancheria of California shall not conduct
    Class III gaming as defined in Public Law 100-497 on land taken into
    trust for the tribe pursuant to Public Law 106-568 except in compliance
    with all required compact provisions of section 2710(d) of Public Law
    100-497 or any relevant Class III gaming procedures.]
        [Sec. 129. Moore's Landing at the Cape Romain National Wildlife
    Refuge in South Carolina is hereby named for George Garris and shall
    hereafter be referred to in any law, document, or records of the United
    States as ``Garris Landing''.]
        [Sec. 130. From within funds available to the National Park Service,
    such sums as may be necessary shall be used for expenses necessary to
    complete and issue, no later than January 1, 2004, an Environmental
    Impact Statement (EIS) to identify and analyze the possible effects of
    the 1996 increases in the number of vessel entries issued for Glacier
    Bay National Park and Preserve: Provided, That such EIS, upon its
    completion, shall be used by the Secretary to set the maximum level of
    vessel entries: Provided further, That until the Secretary sets the
    level of vessel entries based on the new EIS, the number of vessel
    entries into the Park shall be the same as that in effect during the
    2000 calendar year and the National Park Service approval of modified
    Alternative 5 and promulgation of the final rule issued on May 30, 1996,
    relating to vessel entries, including the number of such entries, for
    Glacier Bay National Park and Preserve are hereby approved and shall be
    in effect notwithstanding any other provision of law until the Secretary
    sets the maximum level of vessel entries consistent with this section:
    Provided further, That nothing in this section shall preclude the
    Secretary from suspending or revoking any vessel entry if the Secretary
    determines that it is necessary to protect Park resources.]
        [Sec. 131. No funds contained in this Act shall be used to approve
    the transfer of lands on South Fox Island, Michigan until Congress has
    authorized such transfer.]
        [Sec. 132. Funds provided in this Act for Federal land acquisition
    by the National Park Service for Brandywine Battlefield, Mississippi
    National River and Recreation Area, Shenandoah Valley Battlefields
    National Historic District, and Ice Age National Scenic Trail may be
    used for a grant to a State, a local government, or any other
    governmental 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 Fund Act of 1965 as
    amended.]
        [Sec. 133. Section 902(b)(5) of Public Law 106-568 is hereby amended
    by inserting a comma after ``N\1/2\''.]
        [Sec. 134. Clarification of the Secretary of the Interior's
    Authority Under Sections 2701-2721 of Title 25, United States Code. The
    authority to determine whether a specific area of land is a
    ``reservation'' for purposes of sections 2701-2721 of title 25, United
    States Code, was delegated to the Secretary of the Interior on October
    17, 1988: Provided, That nothing in this section shall be construed to
    permit gaming under the Indian Gaming Regulatory Act on the lands
    described in section 123 of Public Law 106-291 or any lands contiguous
    to such lands that have not been taken into trust by the Secretary of
    the Interior.]
        [Sec. 135. Black Rock Desert-High Rock Canyon Emigrant Trails
    National Conservation Area. (a) Areas Included.--The Black Rock Desert-
    High Rock Canyon Emigrant Trails National Conservation Area Act of 2000
    is amended in sections 4(b) (16 U.S.C. 460ppp-2(b)) and 8(a) (16 U.S.C.
    460ppp-6(a)) by striking ``July 19, 2000'' each place it appears and
    inserting ``October 3, 2001''.
        (b) Road Maintenance.--Section 5 of the Black Rock Desert-High Rock
    Canyon Emigrant Trails National Conservation Area Act of 2000 (16 U.S.C.
    460ppp-3) is amended by adding at the end the following:
        ``(h) Road Maintenance.--Within the conservation area the Secretary
    may permit the use of gravel pits for the maintenance of roads within
    the conservation area under the Materials Act of 1947 (30 U.S.C. 601 et
    seq.) to the extent consistent with this Act and subject to such
    regulations, policies, and practices as the Secretary considers
    necessary.''.
        (c) Hunting, Trapping, and Fishing.--Section 8 of the Black Rock
    Desert-High Rock Canyon Emigrant Trails National Conservation Area Act
    of 2000 (16 U.S.C. 460ppp-6) is amended by adding at the end the
    following:
        ``(e) Hunting, Trapping, and Fishing.--
            ``(1) In general.--Nothing in this Act diminishes the
        jurisdiction of the State of Nevada with respect to fish and
        wildlife management, including regulation of hunting and fishing on
        public land in the areas designated as wilderness under subsection
        (a).
            ``(2) Applicable law.--Any action in the areas designated as
        wilderness under subsection (a) shall be consistent with the
        Wilderness Act (16 U.S.C. 1131 et seq.).''.
        (d) Wildland Fire Protection.--Section 8 of the Black Rock Desert-
    High Rock Canyon Emigrant Trails National Conservation Area Act of 2000
    (16 U.S.C. 460ppp-6) (as amended by subsection (c)) is amended by adding
    at the end the following:
        ``(f) Wildland Fire Protection.--Nothing in this Act or the
    Wilderness Act (16 U.S.C. 1131 et seq.) precludes a Federal, State, or
    local agency from conducting wildland fire management operations
    (including prescribed burns) within the areas designated as wilderness
    under subsection (a), subject to any conditions that the Secretary
    considers appropriate.''.
        (e) Wilderness Study Release.--Section 8 of the Black Rock Desert-
    High Rock Canyon Emigrant Trails National Conservation Area Act of 2000
    (16 U.S.C. 460ppp-6) (as amended by subsection (d)) is amended by adding
    at the end the following:
        ``(g) Wilderness Study Release.--Congress--
            ``(1) finds that the parcels of land in the wilderness study
        areas referred to in subsection (a) that are not designated as
        wilderness by subsection (a) have been adequately studied for
        wilderness designation under section 603 of the Federal Land Policy
        and Management Act of 1976 (43 U.S.C. 1782); and
            ``(2) declares that those parcels are no longer subject to the
        requirement of subsection (c) of that section pertaining to the
        management of wilderness study areas in a manner that does not
        impair the suitability of such areas for preservation as
        wilderness.''.] (Department of the Interior and Related Agencies
        Appropriations Act, 2002.)

                 GENERAL PROVISIONS, DEPARTMENT OF THE INTERIOR

        Sec. 201. In order to increase opportunities for Indian tribes to
    develop, manage, and protect their water resources, in fiscal year 2003
    the Secretary of the Interior, acting through the Commissioner of the
    Bureau of Reclamation, is authorized to enter into grants and
    cooperative agreements with any Indian tribe, institution of higher
    education, national Indian organization, or tribal organization pursuant
    to 31 U.S.C. 6301-6308. Nothing in this Act is intended to modify or
    limit the provisions of the Indian Self Determination Act (25 U.S.C. 45
    et seq.).
        [Sec. 202. San Gabriel Basin, California. (a) Administration of
    Restoration Fund.--Section 110(a)(2) of the Miscellaneous Appropriations
    Act, 2001 (as enacted into law by section 1(a)(4) of Public Law 106-554)
    is amended by striking ``the Secretary of the Army'' and inserting ``the
    Secretary of the Interior''.
        (b) Purposes of Restoration Fund.--Section 110(a)(3)(A) of such Act
    is amended by striking clauses (i) and (ii) and inserting the following:

    [[Page 606]]

        ``(i) to provide grants to the San Gabriel Basin Water Quality
    Authority and the Central Basin Municipal Water District to reimburse
    such agencies for the Federal share of the costs associated with
    designing and constructing water quality projects to be administered by
    such agencies; and
        ``(ii) to provide grants to reimburse the San Gabriel Basin Water
    Quality Authority and the Central Basin Municipal Water District for the
    Federal share of the costs required to operate any project constructed
    under this section for a period not to exceed 10 years, following the
    initial date of operation of the project.''.
        (c) Cost-Sharing Limitation.--Section 110(a)(3)(B) of such Act (114
    Stat. 2763A-223) is amended by adding at the end the following:
        ``(iii) Credits toward non-federal share.--For purposes of clause
    (ii), the Secretary shall credit the San Gabriel Basin Water Quality
    Authority with the value of all prior expenditures by non-Federal
    interests made after February 11, 1993, that are compatible with the
    purposes of this section, including--
        ``(I) all expenditures made by non-Federal interests to design and
                construct water quality projects, including expenditures
                associated with environmental analyses and public
                involvement activities that were required to implement the
                water quality projects in compliance with applicable Federal
                and State laws; and
        ``(II) all expenditures made by non-Federal interests to acquire
                lands, easements, rights-of-way, relocations, disposal
                areas, and water rights that were required to implement a
                water quality project.''.]
        [Sec. 203. 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 (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
    (43 U.S.C. 390ww(i)).]
        [Sec. 204. Lower Colorado River Basin Development Fund. (a) In
    general.--Notwithstanding section 403(f) of the Colorado River Basin
    Project Act (43 U.S.C. 1543(f)), no amount from the Lower Colorado River
    Basin Development Fund shall be paid to the general fund of the Treasury
    until each provision of the Stipulation Regarding a Stay and for
    Ultimate Judgment Upon the Satisfaction of Conditions, filed in United
    States district court on May 3, 2000, in Central Arizona Water
    Conservation District v. United States (No. CIV 95-625-TUC-WDB (EHC),
    No. CIV 95-1720-OHX-EHC (Consolidated Action)) is met.
        (b) Payment to general fund.--If any of the provisions of the
    stipulation referred to in subsection (a) are not met by the date that
    is 3 years after the date of enactment of this Act, payments to the
    general fund of the Treasury shall resume in accordance with section
    403(f) of the Colorado River Basin Project Act (43 U.S.C. 1543(f)).
        (c) Authorization.--Amounts in the Lower Colorado River Basin
    Development Fund that but for this section would be returned to the
    general fund of the Treasury shall not be expended until further Act of
    Congress.]
        Sec. [205] 202. (a) None of the funds appropriated or otherwise made
    available by this Act may be used to determine the final point of
    discharge for the interceptor drain for the San Luis Unit until
    development by the Secretary of the Interior and the State of California
    of a plan, which shall conform to the water quality standards of the
    State of California as approved by the Administrator of the
    Environmental Protection Agency, to minimize any detrimental effect of
    the San Luis drainage waters.
        (b) The costs of the Kesterson Reservoir Cleanup Program and the
    costs of the San Joaquin Valley Drainage Program shall be classified by
    the Secretary of the Interior as reimbursable or nonreimbursable and
    collected until fully repaid pursuant to the ``Cleanup Program--
    Alternative Repayment Plan'' and the ``SJVDP--Alternative Repayment
    Plan'' described in the report entitled ``Repayment Report, Kesterson
    Reservoir Cleanup Program and San Joaquin Valley Drainage Program,
    February 1995'', prepared by the Department of the Interior, Bureau of
    Reclamation. Any future obligations of funds by the United States
    relating to, or providing for, drainage service or drainage studies for
    the San Luis Unit shall be fully reimbursable by San Luis Unit
    beneficiaries of such service or studies pursuant to Federal reclamation
    law.
        [Sec. 206. The Secretary of the Interior, in accepting payments for
    the reimbursable expenses incurred for the replacement, repair, and
    extraordinary maintenance with regard to the Valve Rehabilitation
    Project at the Arrowrock Dam on the Arrowrock Division of the Boise
    Project in Idaho, shall recover no more than $6,900,000 of such expenses
    according to the application of the current formula for charging users
    for reimbursable operation and maintenance expenses at Bureau of
    Reclamation facilities on the Boise Project, and shall recover this
    portion of such expenses over a period of 15 years.]
        [Sec. 207. 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. 208. None of the funds made available in this Act may be used
    by the Bureau of Reclamation (either directly or by making the funds
    available to an entity under a contract) for the issuance of permits
    for, or any other activity related to the management of, commercial
    rafting activities within the Auburn State Recreation Area, California,
    until the requirements of the National Environmental Policy Act of 1969
    (42 U.S.C. 4321 et seq.) and the Federal Water Pollution Control Act (33
    U.S.C. 12151 et seq.) are met with respect to such commercial rafting
    activities.]
        [Sec. 209. (a) Section 101(a)(6)(C) of the Water Resources
    Development Act of 1999, Public Law 106-53, is amended to read as
    follows:
                    ``(C) Makeup of water shortages caused by flood control
                operation.--
        ``(i) In general.--The Secretary of the Interior shall enter into,
    or modify, such agreements with the Sacramento Area Flood Control Agency
    regarding the operation of Folsom Dam and Reservoir as may be necessary
    in order that, notwithstanding any prior agreement or provision of law,
    100 percent of the water needed to make up for any water shortage caused
    by variable flood control operation during any year at Folsom Dam, and
    resulting in a significant impact on recreation at Folsom Reservoir
    shall be replaced, to the extent the water is available for purchase, by
    the Secretary of the Interior.
        ``(ii) Cost sharing.--Seventy-five percent of the costs of the
    replacement water provided under clause (i) shall be paid for on a non-
    reimbursable basis by the Secretary of the Interior at Federal expense.
    The remaining 25 percent of such costs shall be provided by the
    Sacramento Area Flood Control Agency.
        ``(iii) Limitation.--To the extent that any funds in excess of the
    non-Federal share are provided by the Sacramento Area Flood Control
    Agency, the Secretary shall reimburse such non-Federal interests for
    such excess funds. Costs for replacement water may not exceed 125
    percent of the current average market price for raw water, as determined
    by the Secretary of the Interior.''.
        (b) Conforming Change.--Section 101(a)(1)(D)(ii) of the Water
    Resources Development Act of 1996, Public Law 104-303, is amended by
    striking ``during'' and all that follows through ``thereafter''.]
    (Energy and Water Development Appropriations Act, 2002.)

                          TITLE III--GENERAL PROVISIONS

        Sec. 301. The expenditure of any appropriation under this Act for
    any consulting service through procurement contract, pursuant to 5
    U.S.C. 3109, shall be limited to those contracts where such expenditures
    are a matter of public record and available for public inspection,
    except where otherwise provided under existing law, or under existing
    Executive Order issued pursuant to existing law.
        Sec. 302. No part of any appropriation 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. 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. 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. 305. 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].

    [[Page 607]]

        Sec. 306. None of the funds in this Act may be used to plan,
    prepare, or offer for sale timber from trees classified as giant sequoia
    (Sequoiadendron giganteum) which are located on National Forest System
    or Bureau of Land Management lands in a manner different than such sales
    were conducted in fiscal year [2001] 2002.
        Sec. 307. 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. 308. 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 such
    pedestrian use is consistent with generally accepted safety standards.]
        Sec. [309] 308. (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, [2002] 2003, the Secretary of the
    Interior shall file with the House and Senate Committees on
    Appropriations and the Committee on Resources of the House of
    Representatives and the Committee on Energy and Natural Resources of the
    Senate a report on actions taken by the Department under the plan
    submitted pursuant to section 314(c) of the Department of the Interior
    and Related Agencies Appropriations Act, 1997 (Public Law 104-208).
        (d) Mineral Examinations.--In order to process patent applications
    in a timely and responsible manner, upon the request of a patent
    applicant, the Secretary of the Interior shall allow the applicant to
    fund a qualified third-party contractor to be selected by the Bureau of
    Land Management to conduct a mineral examination of the mining claims or
    mill sites contained in a patent application as set forth in subsection
    (b). The Bureau of Land Management shall have the sole responsibility to
    choose and pay the third-party contractor in accordance with the
    standard procedures employed by the Bureau of Land Management in the
    retention of third-party contractors.
        Sec. [310] 309. 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, 106-113, [and] 106-291, and
    107-63 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
    [2001] 2002 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. 310. In awarding a Federal Contract with funds made available
    by this Act, the Secretary of Agriculture and the Secretary of the
    Interior (the ``Secretaries'') may, in evaluating bids and proposals,
    give consideration to local contractors who are from, and who provide
    employment and training for, dislocated and displaced workers in an
    economically disadvantaged rural community, including those historically
    timber-dependent areas that have been affected by reduced timber
    harvesting on Federal lands and other forest-dependent rural communities
    isolated from significant alternative employment opportunities:
    Provided, That the contract is for forest hazardous fuels reduction,
    watershed or water quality monitoring or restoration, wildlife or fish
    population monitoring, or habitat restoration or management: Provided
    further, That the terms `rural community' and `economically
    disadvantaged' shall have the same meanings as in section 2374 of P.L.
    101-624: Provided further, That the secretaries shall develop guidance
    to implement this section: Provided further, That nothing in this
    section shall be construed as relieving the Secretaries of any duty
    under applicable procurement laws, except as provided in this section.
        [Sec. 311. Notwithstanding any other provision of law, for fiscal
    year 2002 2003 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'' 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. 312. (a) Recreational Fee Demonstration Program.--Subsection
    (f) of section 315 of the Department of the Interior and Related
    Agencies Appropriations Act, 1996 (as contained in section 101(c) of
    Public Law 104-134; 110 Stat. 1321-200; 16 U.S.C. 460l-6a note), is
    amended--
            (1) by striking ``commence on October 1, 1995, and end on
        September 30, 2002'' and inserting ``end on September 30, 2004'';
        and
            (2) by striking ``September 30, 2005'' and inserting ``September
        30, 2007''.
        (b) Expansion of Program.--Subsection (b) of such section is amended
    by striking ``no fewer than 10, but as many as 100,''.
        (c) Revenue Sharing.--Subsection (d)(1) of such section is amended
    by inserting ``the Secure Rural Schools and Community Self-Determination
    Act of 2000 (Public Law 106-393; 16 U.S.C. 500 note),'' before ``and any
    other provision''.
        (d) Discounted Fees.--Subsection (b)(2) of such section is amended
    by inserting after ``testing'' the following: ``, including the
    provision of discounted or free admission or use as the Secretary
    considers appropriate''.
        (e) Capital Projects.--Subsection (c)(2) of such section is amended
    by adding at the end the following new subparagraph:
        ``(D) None of the funds collected under this section may be used to
    plan, design, or construct a visitor center or any other permanent
    structure without prior approval of the Committee on Appropriations of
    the House of Representatives and the Committee on Appropriations of the
    Senate if the estimated total cost of the structure exceeds
    $500,000.''.]
        [Sec. 313. 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. [314] 311. Of the funds provided to the National Endowment for
    the Arts--
            (1) The Chairperson shall only award a grant to an individual if
        such grant is awarded to such individual for a literature
        fellowship, National Heritage Fellowship, or American Jazz Masters
        Fellowship.
            (2) 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. [315] 312. The National Endowment for the Arts and the National
    Endowment for the Humanities are authorized to solicit, accept, receive,
    and invest in the name of the United States, gifts, bequests, or devises
    of money and other property or services and to use such in furtherance
    of the functions of the National Endowment for the Arts and the National
    Endowment for the Humanities. Any proceeds from such gifts, bequests, or
    devises, after acceptance by the National Endowment for the Arts or the
    National Endowment for the Humanities, shall be paid by the donor or the
    representative of the donor to the Chairman. The Chairman shall enter
    the proceeds in a special interest-bearing account to the credit of the
    appropriate endowment for the purposes specified in each case.
        Sec. [316] 313. (a) In providing services or awarding financial
    assistance under the National Foundation on the Arts and the Humanities
    Act of 1965 from funds appropriated under this Act, the

    [[Page 608]]

    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. 314. Section 6(f) of the National Arts and Humanities Act of
    1965 (20 U.S.C. 955(f)) is amended by adding the following after the
    last sentence: ``The Chairperson may approve grants up to $10,000, and
    may amend previously approved grants in any amount, without regard to
    this subsection and subsection 10(c) if such actions are taken pursuant
    to the terms of an expressed and direct delegation of authority from the
    Council to the Chairperson.''.
        Sec. [317] 315. 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. 318. 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. 319. Notwithstanding any other provision of law, none of the
    funds in this Act may be used for GSA Telecommunication Centers.]
        [Sec. 320. 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. [321] 316. Amounts deposited during fiscal year [2001] 2002 in
    the roads and trails fund provided for in the 14th 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 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. 322. 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. 323. 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 2002, 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
    2002, 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. 324. 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 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. [325] 317. 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.

    [[Page 609]]

        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. 326. For fiscal years 2002 and 2003, 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. [327] 318. Revision of Forest Plans. Prior to October 1, [2002]
    2003, the Secretary of Agriculture shall not be considered to be in
    violation of subparagraph 6(f)(5)(A) of the Forest and Rangeland
    Renewable Resources Planning Act of 1974 (16 U.S.C. 1604(f)(5)(A))
    solely because more than 15 years have passed without revision of the
    plan for a unit of the National Forest System. Nothing in this section
    exempts the Secretary from any other requirement of the Forest and
    Rangeland Renewable Resources Planning Act (16 U.S.C. 1600 et seq.) or
    any other law: Provided, That if the Secretary is not acting
    expeditiously and in good faith, within the funding available, to revise
    a plan for a unit of the National Forest System, this section shall be
    void with respect to such plan and a court of proper jurisdiction may
    order completion of the plan on an accelerated basis.
        Sec. [328] 319. Until September 30, [2003] 2004, the authority of
    the Secretary of Agriculture to enter into a cooperative agreement under
    the first section of Public Law 94-148 (16 U.S.C. 565a-1) for a purpose
    described in such section includes the authority to use that legal
    instrument when the principal purpose of the resulting relationship is
    to the mutually significant benefit of the Forest Service and the other
    party or parties to the agreement, including nonprofit entities.
        [Sec. 329. (a) Pilot Program Authorizing Conveyance of Excess Forest
    Service Structures.--The Secretary of Agriculture may convey, by sale or
    exchange, any or all right, title, and interest of the United States in
    and to excess buildings and other structures located on National Forest
    System lands and under the jurisdiction of the Forest Service. The
    conveyance may include the land on which the building or other structure
    is located and such other land immediately adjacent to the building or
    structure as the Secretary considers necessary.
        (b) Limitation.--Conveyances on not more than 10 sites may be made
    under the authority of this section, and the Secretary of Agriculture
    shall obtain the concurrence of the Committee on Appropriations of the
    House of Representatives and the Committee on Appropriations of the
    Senate in advance of each conveyance.
        (c) Use of Proceeds.--The proceeds derived from the sale of a
    building or other structure under this section shall be retained by the
    Secretary of Agriculture and shall be available to the Secretary,
    without further appropriation until expended, for maintenance and
    rehabilitation activities within the Forest Service Region in which the
    building or structure is located.
        (d) Duration of Authority.--The authority provided by this section
    expires on September 30, 2005.]
        [Sec. 330. Section 323(a) of the Department of the Interior and
    Related Agencies Appropriations Act, 1999, as included in Public Law
    105-277, Div. A, section 101(e) is amended by inserting ``and fiscal
    years 2002 through 2005,'' before ``to the extent funds are otherwise
    available''.]
        Sec. [331] 320. No funds provided in this Act may be expended to
    conduct preleasing, leasing and related activities under either the
    Mineral Leasing Act (30 U.S.C. 181 et seq.) or the Outer Continental
    Shelf Lands Act (43 U.S.C. 1331 et seq.) within the boundaries of a
    National Monument established pursuant to the Act of June 8, 1906 (16
    U.S.C. 431 et seq.) as such boundary existed on January 20, 2001, except
    where such activities are allowed under the Presidential proclamation
    establishing such monument.
        [Sec. 332. Section 347(a) of the Department of the Interior and
    Related Agencies Appropriations Act, 1999, as included in Public Law
    105-277, is amended by striking ``2002'' and inserting ``2004''. 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 105-277 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. 333. 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. 334. The Chief of the Forest Service shall issue a special use
    permit for the Sioux Charlie Cabin within the boundary of the Custer
    National Forest, Montana, to Montana State University-Billings, for a
    term of 20 years for educational purposes compatible with the cabin's
    location. The permit shall be administered under normal national forest
    system authorities and regulations, with an additional review after 10
    years to ensure the facility is being used for educational purposes.]
        [Sec. 335. Section 551(c) of the Land Between the Lakes Protection
    Act of 1998 (16 U.S.C. 460lll-61(c)) is amended by striking ``2002'' and
    inserting ``2004''.]
        [Sec. 336. Modification to Steel Loan Guarantee Program. (a) In
    General.--Section 101 of the Emergency Steel Loan Guarantee Act of 1999
    (Public Law 106-51; 15 U.S.C. 1841 note) is amended as follows:
            (1) Terms and conditions.--Subsection (h) is amended--
                    (A) in paragraph (1), by striking ``2005'' and inserting
                ``2015''; and
                    (B) by amending paragraph (4) to read as follows:
            ``(4) Guarantee level.--
                    ``(A) In general.--Except as provided in subparagraphs
                (B) and (C), any loan guarantee provided under this section
                shall not exceed 85 percent of the amount of principal of
                the loan.
                    ``(B) Increased level one.--A loan guarantee may be
                provided under this section in excess of 85 percent, but not
                more than 90 percent, of the amount of principal of the
                loan, if--
        ``(i) the aggregate amount of loans guaranteed at such percentage
    and outstanding under this section at any one time does not exceed
    $100,000,000; and
        ``(ii) the aggregate amount of loans guaranteed at such percentage
    under this section with respect to a single qualified steel company does
    not exceed $50,000,000.
                    ``(C) Increased level two.--A loan guarantee may be
                provided under this section in excess of 85 percent, but not
                more than 95 percent, of the amount of principal of the
                loan, if--
        ``(i) the aggregate amount of loans guaranteed at such percentage
    and outstanding under this section at any one time does not exceed
    $100,000,000; and
        ``(ii) the aggregate amount of loans guaranteed at such percentage
    under this section with respect to a single qualified steel company does
    not exceed $50,000,000.''.
            (2) Termination of guarantee authority.--Subsection (k) is
        amended by striking ``2001'' and inserting ``2003''.
        (b) Applicability.--The amendments made by this section shall apply
    only with respect to any guarantee issued on or after the date of the
    enactment of this Act.] (Department of the Interior and Related Agencies
    Appropriations Act, 2002.)

                        GENERAL PROVISIONS, THIS CHAPTER

        [Sec. 7901. (a) In General.--the Secretary of the Smithsonian
    Institution shall collect and preserve in the National Museum of
    American History artifacts relating to the September 11th attacks on the
    World Trade Center and the Pentagon.
        (b) Types of Artifacts.--In carrying out subsection (a), the
    Secretary of the Smithsonian Institution shall consider collecting and
    preserving--
            (1) pieces of the World Trade Center and the Pentagon;
            (2) still and video images made by private individuals and the
        media;
            (3) personal narratives of survivors, rescuers, and government
        officials; and
            (4) other artifacts, recordings, and testimonials that the
        Secretary of the Smithsonian Institution determines have lasting
        historical significance.
        (c) Authorization of Appropriations.--There is authorized to be
    appropriated to the Smithsonian Institution $5,000,000 to carry out this
    section.]

    [[Page 610]]

        [Sec. 7902. Section 29 of Public Law 92-203, as enacted under
    section 4 of Public Law 94-204 (43 U.S.C. 1626), is amended by adding at
    the end of subsection (e) the following:
            ``(4)(A) Congress confirms that Federal procurement programs for
        tribes and Alaska Native Corporations are enacted pursuant to its
        authority under Article I, Section 8 of the United States
        Constitution.
            ``(B) Contracting with an entity defined in subsection (e)(2) of
        this section or section 3(c) of Public Law 93-262 shall be credited
        towards the satisfaction of a contractor's obligations under section
        7 of Public Law 87-305.
            ``(C) Any entity that satisfies subsection (e)(2) of this
        section that has been certified under section 8 of Public Law 85-536
        is a Disadvantaged Business Enterprise for the purposes of Public
        Law 105-178.''.] (Emergency Supplemental Act, 2002.)