[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

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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.)
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